Jefferson Joint School District #251 FY 17-18 Expenditures |
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Invoice |
Total |
Description |
Vendor |
Vendor City |
Vendor State |
CheckNumber |
CheckDate |
PerkinsAgClearing |
$1,583.47 |
Perkins Travel Ag Science |
Rigby High School |
RIGBY |
ID |
85870 |
6/30/2017 |
PerkinsAgClearing |
-($1,583.47) |
Perkins Travel Ag Science |
Rigby High School |
RIGBY |
ID |
85870 |
6/30/2017 |
PerkinsAgClearing |
$1,390.55 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85870 |
6/30/2017 |
PerkinsAgClearing |
-($1,390.55) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85870 |
6/30/2017 |
ReimbPerk FY17 |
$913.39 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerk FY17 |
-($913.39) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 11.65 |
-($11.65) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 11.65 |
$11.65 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 241.41 |
$241.41 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 241.41 |
-($241.41) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 291.02 |
-($291.02) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkFY17 291.02 |
$291.02 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkinsFY17 |
$1,516.55 |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
ReimbPerkinsFY17 |
-($1,516.55) |
Perkins Supplies Ag Science |
Rigby High School |
RIGBY |
ID |
85862 |
6/30/2017 |
V446254 |
$11.60 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2064 |
7/3/2017 |
MedExpReimb7.3.17 |
$1,999.99 |
Buy-Down Insurance |
Anderson, Lana |
Rigby |
ID |
85827 |
7/5/2017 |
MedExpReimb7.3.17 |
$289.85 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
85828 |
7/5/2017 |
MedExpReimb7.3.17 |
$467.11 |
Buy-Down Insurance |
Bloxham, Christy |
Rigby |
ID |
85830 |
7/5/2017 |
MedExpReimb7.3.17 |
$1,412.29 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
85831 |
7/5/2017 |
MedExpReimb7.3.17 |
$1,600.00 |
Buy-Down Insurance |
Jasper, Danielle |
Rigby |
ID |
85832 |
7/5/2017 |
MedExpReimb7.3.17 |
$275.81 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
85833 |
7/5/2017 |
MedExpReimb7.3.17 |
$1,847.64 |
Buy-Down Insurance |
Thomas, Sandra C |
Payson |
UT |
85834 |
7/5/2017 |
MedExpReimb7.5.17 |
$242.41 |
Buy-Down Insurance |
Barber, Tena |
Rigby |
ID |
85829 |
7/5/2017 |
1 |
$557.36 |
District Office Services |
Facility Planners |
Caldwell |
ID |
85855 |
7/6/2017 |
18D063 Revised |
$50.00 |
Dues, Memberships, Subscriptions |
Idaho School Dist.Council |
BOISE |
ID |
85856 |
7/6/2017 |
2017 June |
$65.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$160.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$28.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1,148.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$2,191.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$3,218.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$103.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$103.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$28.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$98.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1,068.78 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$4,201.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$103.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$103.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1,290.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$28.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$147.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$29.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$1,291.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$6,945.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$10,585.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$39.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$13,385.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$2,175.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$453.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$915.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$19.67 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
2017 June |
$869.86 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
7/6/2017 |
477544 Revised |
-($3,246.88) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477544 Revised |
$1,096.88 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477544 Revised |
$2,150.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477545 Revised |
-($837.20) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477545 Revised |
$333.20 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477545 Revised |
$504.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
-($1,718.29) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
$729.70 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
$347.50 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
$172.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
$360.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
477546 Revised |
$109.09 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85854 |
7/6/2017 |
51429 6.30.17 30.23 |
$30.23 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
85857 |
7/6/2017 |
MedExpReimb7.6.17 |
$425.20 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
85859 |
7/6/2017 |
RE-17093-A |
$5,672.00 |
General Supplies |
Royalty Electric, LLC |
Boise |
ID |
85858 |
7/6/2017 |
RE-17093-B |
$2,271.00 |
General Supplies |
Royalty Electric, LLC |
Boise |
ID |
85858 |
7/6/2017 |
RE-17093-C |
$4,596.00 |
General Supplies |
Royalty Electric, LLC |
Boise |
ID |
85858 |
7/6/2017 |
IQPS Fullmer |
$86.05 |
IQPS CTE Travel Fullmer |
Rigby High School |
RIGBY |
ID |
85865 |
7/10/2017 |
June17FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
85863 |
7/10/2017 |
June17FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
85864 |
7/10/2017 |
PTEReimb FY 16-17 |
$283.22 |
CTE Supplies Education Assistant |
Goude, Mallary Jean |
Rexburg |
ID |
85861 |
7/10/2017 |
SS170606 |
$16,603.00 |
Supplies and Materials |
Right Reponse LLC |
Rochester Hills |
MI |
85860 |
7/10/2017 |
Audii Conf Per Diem |
$125.00 |
Elementary Prof Dev Travel |
Bracamonte, Brianna |
Rigby |
ID |
85867 |
7/11/2017 |
S2014-11208 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
85866 |
7/11/2017 |
Tool Reimb July 17 |
$500.00 |
Mechanic Tools 85 |
Hamilton, Steven A |
Rigby |
ID |
85868 |
7/11/2017 |
Tool Reimb July 17 |
$500.00 |
Mechanic Tools 85 |
Oram, Steve |
Rigby |
ID |
85869 |
7/11/2017 |
6/30/2017 |
$38.34 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$368.37 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$40.34 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($104.94) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$104.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,599.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$51.95 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$68.60 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$24.20 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$67.88 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.21 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.02 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.69 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$24.83 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($9.85) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$198.25 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$274.85 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($1,073.24) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($130.65) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$926.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$343.39 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$34.90 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($343.39) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$199.99 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$432.10 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$104.93 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$36.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$6.33 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$19.04 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.85 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$60.54 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$46.91 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.71 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$17.07 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$10.97 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3.18 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4.22 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$51.56 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.36 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35.93 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.56 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$13.88 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$7.42 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$24.52 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$33.58 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.28 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$15.74 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$14.84 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$46.25 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$23.50 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$217.76 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$261.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$126.20 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$261.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$261.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,649.85 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$32.11 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$110.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$47.20 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$14.97 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$171.08 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$104.31 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$40.89 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$153.31 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$30.56 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$31.49 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$15.07 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.51 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4,947.53 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$36.50 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$41.61 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$17.43 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$97.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$72.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$53.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$109.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$428.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$578.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$98.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$15.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$48.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$58.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$98.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,005.30 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$98,345.38 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$12,947.36 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$57.71 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$24.36 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$43.42 |
STEM Grant-M Hull |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$18.69 |
STEM Grant-M Hull |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$11.99 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$131.82 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$994.78 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($16.20) |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,153.48 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
65.71 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
14.99 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
650.86 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
7331.06 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$576.77 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$877.40 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$253.45 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$190.64 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$11,020.50 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$675.68 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$374.75 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$104.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$36.10 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$34.67 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.01 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$983.51 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$420.90 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$77.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$23.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$0.46 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$427.91 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,750.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$58.27 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$102.04 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$49.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.42 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$49.51 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$101.67 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$5.27 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$39.96 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$125.64 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($34.85) |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$285.40 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$636.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,776.41 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,286.37 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,300.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$100.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$564.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$8.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$304.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$180.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$561.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$234.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$79.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$135.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$41.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$23.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$31.69 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$338.40 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35.39 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$41.47 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($1,127.74) |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$343.48 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.77 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,804.54 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,508.61 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($225.60) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$338.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$200.24 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$84.71 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$104.94 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$97.69 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$8.18 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$85.44 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$7.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($169.58) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$68.83 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$80.13 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$8.47 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$11.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$110.13 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$75.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$79.86 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$38.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$46.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$308.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$199.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$81.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$169.58 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$109.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$395.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$19,927.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$87.48 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,912.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$759.22 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$151.87 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4,670.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$562.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,134.02 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,041.16 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$78.11 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$838.39 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,624.70 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$82.96 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$167.62 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
955.92 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$65.03 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$15.99 |
Custodial Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$196.80 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,123.86 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,194.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$93.51 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$223.76 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,821.26 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$85.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$385.16 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,398.42 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$322.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,455.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4,290.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$210.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$859.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$206.70 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,728.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$118.13 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$49.68 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$18.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$88.69 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$42.93 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$39.02 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$58.91 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$102.96 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$54.24 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$271.45 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.52 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$271.15 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$168.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$805.80 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,482.93 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$77.09 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$167.05 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$116.85 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$146.09 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$361.12 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$32.06 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$88.55 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,014.58 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,815.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,245.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$258.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,784.51 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,123.86 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$21.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$8.16 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$134.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4,250.00 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$299.99 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$750.00 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$141.67 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$784.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$22.81 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$243.48 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$656.67 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$250.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$7.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.67 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$322.16 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.01 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,508.92 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$669.44 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$9.99 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$31.57 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$241.94 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.47 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$64.67 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$58.46 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$462.00 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$147.67 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$86.40 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$86.40 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$75.92 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$86.40 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$140.33 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($379.95) |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,385.04 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$739.56 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,139.85 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$60.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,453.37 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$53.53 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$10.00 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3.87 |
Do not use |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$59.52 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$37.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$73.77 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$24.35 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$60.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$10.69 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$199.73 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$214.60 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2.38 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$25.10 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$320.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$141.51 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($41.49) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$936.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,263.15 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$133.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,857.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,428.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$167.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$435.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$158.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$61.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$683.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$31.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,320.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,483.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,040.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$102.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$85.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$14.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$100.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$306.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,720.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$5.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2.90 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2.90 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$40.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$500.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$299.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$82.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$55.69 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$201.83 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$55.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$27.23 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$61.52 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,970.62 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$0.90 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$12,852.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$29.95 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$31.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$13,348.58 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$5,381.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$98.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$425.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35,424.61 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$161.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$51.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$202.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$359.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$166.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$345.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,953.36 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$241.86 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,509.36 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,333.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$113.69 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($29.04) |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$33.12 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$139.95 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,710.25 |
RHS Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$153.34 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$30.59 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.16 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$30.81 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$117.70 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$37.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$173.56 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$20.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($525.19) |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$261.00 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$307.60 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$989.91 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$700.24 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$731.28 |
CTE Ag Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$12.68 |
IQPS CTE Travel Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,382.00 |
IQPS CTE Travel Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$67.02 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$462.00 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$22.26 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,171.97 |
CTE Equipment Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$14,473.42 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$38,415.90 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$96.00 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.97 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$6.97 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$142.87 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$10.75 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$908.44 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$51.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$638.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,600.00 |
IDEA Hard to Fill Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$35.41 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$190.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$27.20 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$23.74 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$83.32 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($239.75) |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$223.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$125.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$319.75 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$150.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,150.80 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$399.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$255.69 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$32.81 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$268.53 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,100.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$165.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$165.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$28.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$148.63 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,158.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$55.38 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$80.56 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$619.80 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$1,286.40 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$228.28 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$456.56 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$510.56 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$50.95 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$570.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$67.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$249.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$12.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$16.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$2,563.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
-($98.07) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$8.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$241.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
6/30/2017 |
$3,523.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2017 |
PerkinsReimb |
$177.40 |
Family & Cons Science - RMS (PERK) |
Rigby Middle School |
Rigby |
ID |
85872 |
7/12/2017 |
PerkinsTravelReimb |
$111.40 |
Family & Cons Science - RMS (PERK) |
Martin, Christina |
Rigby |
ID |
85871 |
7/12/2017 |
IAPTConfMileageReimb |
$151.50 |
Transportation Travel & Training 85 |
Jackson, Margo |
Roberts |
ID |
85875 |
7/13/2017 |
June 2017 |
$31.97 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$141.95 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$77.40 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$45.42 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$56.19 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$118.05 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$470.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$21.91 |
REC Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$66.30 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$1,770.97 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
June 2017 |
$33.66 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/13/2017 |
TechWorkshopPerDiem |
$178.00 |
Transportation Travel & Training 85 |
Fuell, Frank |
Idaho Falls |
ID |
85873 |
7/13/2017 |
TechWorkshopPerDiem |
$178.00 |
Transportation Travel & Training 85 |
Hamilton, Steven A |
Rigby |
ID |
85874 |
7/13/2017 |
TechWorkshopPerDiem |
$178.00 |
Transportation Travel & Training 85 |
Jagielski, David Brian |
Rigby |
ID |
85876 |
7/13/2017 |
TechWorkshopPerDiem |
$178.00 |
Transportation Travel & Training 85 |
Jephson, Gary |
Roberts |
ID |
85877 |
7/13/2017 |
TechWorkshopPerDiem |
$178.00 |
Transportation Travel & Training 85 |
Oram, Steve |
Rigby |
ID |
85878 |
7/13/2017 |
6483 |
$8,005.00 |
Supplies & Materials |
Eagle Eye Digital Video, LLC. |
St. Paul |
MN |
14838100157 |
7/13/2017 |
7-13-17 |
$807.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100158 |
7/13/2017 |
7-13-17 |
$538.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100158 |
7/13/2017 |
7-13-17 |
$538.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100158 |
7/13/2017 |
0058424-IN |
$363,312.00 |
Bus Purchases |
Western Mtn. Bus Sales |
NAMPA |
ID |
85890 |
7/17/2017 |
32917 |
$24,300.00 |
Title I Supplies (no food) |
Achieve 3000 |
Lakewood |
NJ |
85891 |
7/17/2017 |
32917 |
$600.00 |
Title I Supplies (no food) |
Achieve 3000 |
Lakewood |
NJ |
85891 |
7/17/2017 |
June 2017 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/17/2017 |
MedExpReimb |
$1,999.99 |
Buy-Down Insurance |
Davis, Paige Elizabeth |
Ludlow Falls |
OH |
85892 |
7/17/2017 |
MedExpReimb7.13.17 |
$2,000.00 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
85879 |
7/17/2017 |
MedExpReimb7.13.17 |
$1,445.45 |
Buy-Down Insurance |
Hunter, Lillie Mae |
Rigby |
ID |
85880 |
7/17/2017 |
MedExpReimb7.13.17 |
$1,961.81 |
Buy-Down Insurance |
Jacobson, Randall |
Rigby |
ID |
85881 |
7/17/2017 |
MedExpReimb7.13.17 |
$99.20 |
Buy-Down Insurance |
Johnson, Laron |
Rigby |
ID |
85882 |
7/17/2017 |
MedExpReimb7.13.17 |
$2,000.00 |
Buy-Down Insurance |
Lee, Cheryl |
Menan |
ID |
85883 |
7/17/2017 |
MedExpReimb7.13.17 |
$3,742.14 |
Buy-Down Insurance |
Oram, Micaela Alexis |
Salem |
OR |
85884 |
7/17/2017 |
MedExpReimb7.13.17 |
$799.43 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
85885 |
7/17/2017 |
MedExpReimb7.13.17 |
$1,504.59 |
Buy-Down Insurance |
Raymond, Barbara Ball |
Lewisville |
ID |
85886 |
7/17/2017 |
MedExpReimb7.13.17 |
$351.04 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
85887 |
7/17/2017 |
MedExpReimb7.13.17 |
$85.74 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
85889 |
7/17/2017 |
MedExpReimb7.14.17 |
$259.02 |
Buy-Down Insurance |
Tigner Clyde |
IDAHO FALLS |
ID |
85888 |
7/17/2017 |
2005 Subaru |
$3,600.00 |
Vehicles (non bus) |
Palmer, Nathan Reed |
Idaho Falls |
ID |
85898 |
7/18/2017 |
5365 |
$2,135.00 |
Literacy Supplies |
UZBL |
Irvine |
CA |
85894 |
7/18/2017 |
5365 |
$8,435.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
85894 |
7/18/2017 |
Audii Conf Per Diem |
$125.00 |
Elementary Prof Dev Travel |
Liu, Shusu |
Brighton |
MA |
85895 |
7/18/2017 |
Audii Conf Per Diem |
$250.00 |
Elementary Prof Dev Travel |
Pauley, Monica D |
Idaho Falls |
ID |
85896 |
7/18/2017 |
Audii Conf Per Diem |
$125.00 |
Elementary Prof Dev Travel |
Zhang, Zhiyuan |
Pocatello |
ID |
85897 |
7/18/2017 |
ReachCTEConfPerDiem |
$549.00 |
CTE Travel Business Technology |
Cook Stefani |
Idaho Falls |
ID |
85893 |
7/18/2017 |
IASAConfPerDiem |
$160.00 |
District Prof Dev Travel |
Bronson, Bryce Jerome |
Ammon |
ID |
85899 |
7/19/2017 |
V196869 |
$16,548.41 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/19/2017 |
V741563 |
$3,870.20 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/19/2017 |
1020 |
$2,071.00 |
Supplies & Materials |
All That Dancewear-Pocatello |
Pocatello |
ID |
14838100159 |
7/19/2017 |
26757 |
$432.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100160 |
7/19/2017 |
26822 |
$418.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100160 |
7/19/2017 |
81014 |
$1,511.40 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100161 |
7/19/2017 |
MedExpReimb7.20.17 |
$1,365.81 |
Buy-Down Insurance |
Baldwin, Stephanie |
Idaho Falls |
ID |
85903 |
7/20/2017 |
MedExpReimb7.20.17 |
$404.38 |
Buy-Down Insurance |
Bloxham, Christy |
Rigby |
ID |
85904 |
7/20/2017 |
MedExpReimb7.20.17 |
$167.34 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
85905 |
7/20/2017 |
V219512 |
$37,825.07 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
85901 |
7/20/2017 |
V525061 |
$448.53 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
85901 |
7/20/2017 |
V649094 |
1820.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
85901 |
7/20/2017 |
V882760 |
$468.00 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
85901 |
7/20/2017 |
V98762 |
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
7/20/2017 |
|
$1,795.73 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,377.13 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
7/20/2017 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
7/20/2017 |
|
$4,093.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,087.52 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,910.57 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
7/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
7/20/2017 |
|
$7,545.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
7/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
7/20/2017 |
|
$70.00 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
7/20/2017 |
|
$65.80 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,767.80 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$3,316.49 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
7/20/2017 |
|
$5,837.37 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
7/20/2017 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$5,887.37 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,983.16 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,726.38 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
7/20/2017 |
|
$187.00 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
7/20/2017 |
|
$2,158.91 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
7/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
7/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,812.75 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,895.14 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
7/20/2017 |
|
$6,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,223.30 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
7/20/2017 |
|
$2,520.61 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
7/20/2017 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
7/20/2017 |
|
$65.00 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
7/20/2017 |
|
$3,812.75 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
7/20/2017 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,068.27 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
7/20/2017 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
7/20/2017 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$935.78 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,028.10 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
7/20/2017 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
7/20/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,338.96 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,527.72 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
7/20/2017 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
7/20/2017 |
|
$2,000.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
7/20/2017 |
|
$5,365.83 |
GROSS PAYROLL |
Siddoway, Douglas L |
Rigby |
ID |
0 |
7/20/2017 |
|
$3,223.30 |
GROSS PAYROLL |
Siddoway, Larry D |
Rigby |
ID |
0 |
7/20/2017 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
7/20/2017 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
7/20/2017 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
7/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
7/20/2017 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,170.42 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
7/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
7/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
7/20/2017 |
|
$2,411.75 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59652 |
7/20/2017 |
|
$3,812.75 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59653 |
7/20/2017 |
|
$2,729.57 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59654 |
7/20/2017 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59655 |
7/20/2017 |
V518027 |
$115.00 |
Supplies & Materials |
Paramount Idaho Falls |
Idaho Falls |
ID |
1809 |
7/21/2017 |
3371 |
$24,675.00 |
Grounds Services Rigby Middle |
Thompson Paving |
Rexburg |
ID |
85906 |
7/25/2017 |
3371 B |
$19,780.00 |
Grounds Services Rigby High |
Thompson Paving |
Rexburg |
ID |
85906 |
7/25/2017 |
5491 |
$700.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
85917 |
7/25/2017 |
5491 |
-($700.00) |
Supplies and Materials |
UZBL |
Irvine |
CA |
85917 |
7/25/2017 |
5491 a |
$700.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
85918 |
7/25/2017 |
ACTEConfPerDiem |
$236.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
85922 |
7/25/2017 |
AUDIIConfPerDiem |
$100.00 |
District Prof Dev Travel |
Calderon, Kendra |
Rigby |
ID |
85910 |
7/25/2017 |
Aug30-Jan31Mileage |
$26.00 |
Supplies & Materials |
Taylor, Melissa |
Idaho Falls |
ID |
85921 |
7/25/2017 |
Feb7-May26Mileage |
$19.50 |
Supplies & Materials |
Taylor, Melissa |
Idaho Falls |
ID |
85921 |
7/25/2017 |
July2017 FishTank |
$49.99 |
Fish Tank EF Services |
Lundberg, Amy |
Rigby |
ID |
85919 |
7/25/2017 |
July2017 FishTank |
$49.99 |
Fish Tank EF Services |
Lundberg, Paul |
Rigby |
ID |
85920 |
7/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Doten, Timothy S |
Idaho Falls |
ID |
85916 |
7/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Goude, Mallary Jean |
Rexburg |
ID |
85912 |
7/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Jensen, Eric |
Rigby |
ID |
85913 |
7/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Kauer, James Tim |
Ammon |
ID |
85914 |
7/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Martin, Chad |
Rigby |
ID |
85915 |
7/25/2017 |
MedExpReimb7.24.17 |
$1,965.39 |
Buy-Down Insurance |
Fillmore, Michelle |
Rigby |
ID |
85907 |
7/25/2017 |
MedExpReimb7.24.17 |
$2,000.00 |
Buy-Down Insurance |
Hardyman, Lisa |
Rigby |
ID |
85908 |
7/25/2017 |
MedExpReimb7.24.17 |
$2,000.00 |
Buy-Down Insurance |
Ricks, Elizabeth |
Rexburg |
ID |
85909 |
7/25/2017 |
MedExpReimb7.25.17 |
$257.86 |
Buy-Down Insurance |
Oram, Micaela Alexis |
Salem |
OR |
85911 |
7/25/2017 |
V57466 |
$51.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
7/25/2017 |
6/1/2017 |
$155.98 |
Elementary Prof Dev Travel |
Wex Bank |
Carol Stream |
IL |
0 |
7/26/2017 |
7/1/2017 |
-($7.86) |
Travel Expenses |
Wex Bank |
Carol Stream |
IL |
0 |
7/26/2017 |
ID0717-2193 |
$33,579.84 |
Bill to School MES |
Lucky Dog Recreation |
Ashton |
ID |
85924 |
7/26/2017 |
ID0717-2193 |
$3,315.94 |
Midway-Playground-Special Needs |
Lucky Dog Recreation |
Ashton |
ID |
85924 |
7/26/2017 |
MedExpReimb7.26.17 |
$2,000.00 |
Buy-Down Insurance |
Hansen, Janette |
Rigby |
ID |
85925 |
7/26/2017 |
MedExpReimb7.26.17 |
$590.13 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
85926 |
7/26/2017 |
V208241 |
$31,877.29 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/26/2017 |
V946236 |
$3,266.58 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/26/2017 |
Vinyl 7.25.17 |
$51.75 |
Supplies and Materials |
Keller, Andrea |
Rigby |
ID |
85923 |
7/26/2017 |
ID0717-2194 |
$5,022.00 |
Bill to School MES |
Lucky Dog Recreation |
Ashton |
ID |
85927 |
7/27/2017 |
Reimb. Per Diem |
$150.00 |
Supplies & Materials |
Thomas Coxson |
Idaho Falls |
ID |
5716167 |
7/27/2017 |
Reimb. Per Diem |
-($150.00) |
Supplies & Materials |
Thomas Coxson |
Idaho Falls |
ID |
5716167 |
7/27/2017 |
Visa Payment |
$24.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$198.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$274.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
-($277.89) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$34.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$199.99 |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$537.03 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$527.65 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
Visa Payment |
$61.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716166 |
7/27/2017 |
July 2017 |
$122.32 |
REC Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/31/2017 |
06-30-2017 |
$104.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
-($104.94) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$1,599.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$51.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$68.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$24.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$67.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$20.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$57.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
-($9.85) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$23.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$126.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$134.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$126.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$261.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$261.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$307.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$1,649.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$32.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$217.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$47.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$8.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$6.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$171.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$40.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$104.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$40.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$15.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$153.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$30.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$31.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
06-30-2017 |
$50.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100166 |
7/31/2017 |
232 |
$426.35 |
Supplies & Materials |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
14838100164 |
7/31/2017 |
3525-C |
$271.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
14838100163 |
7/31/2017 |
7-24-17 |
$65.91 |
Supplies & Materials |
Moss, Baily |
Rigby |
ID |
14838100168 |
7/31/2017 |
7-31-17 |
$35.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
14838100165 |
7/31/2017 |
7-31-17 |
-($35.00) |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
14838100165 |
7/31/2017 |
81873 |
$6,205.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100167 |
7/31/2017 |
IF-68616 |
$51.44 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
14838100162 |
7/31/2017 |
PO59993401017 |
$552.23 |
Supplies & Materials |
Omni Cheer |
San Diego |
CA |
14838100170 |
7/31/2017 |
REG-0010291021 |
$5,744.00 |
Supplies & Materials |
National Cheerleaders Association |
Garland |
TX |
14838100169 |
7/31/2017 |
2405 |
$11,926.72 |
Maintenance Services Midway Elementary |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
85931 |
8/1/2017 |
2407 |
$16,534.65 |
Maintenance Services Jefferson High |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
85931 |
8/1/2017 |
2791 |
$1,584.16 |
Maintenance Services Jefferson High |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
85931 |
8/1/2017 |
2871 |
$2,491.00 |
Maintenance Services Rigby High School |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
85931 |
8/1/2017 |
477544a |
$1,010.88 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477544a |
$2,236.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477545a |
$314.12 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477545a |
$523.08 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477546a |
$729.70 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477546a |
$347.50 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477546a |
$172.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477546a |
$360.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477546a |
$109.09 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
477810 |
-($313.40) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
85934 |
8/1/2017 |
July2017MileageReimb |
$15.25 |
Travel Expenses |
Michele Southwick |
Rexburg |
ID |
85928 |
8/1/2017 |
MedExpReimb7.31.17 |
$1,872.09 |
Buy-Down Insurance |
McLain, Kathryn |
Rigby |
ID |
85930 |
8/1/2017 |
PerDiem8.7thru8.11 |
$187.00 |
Secondary Prof Dev Travel |
Hodges, Michael |
Rigby |
ID |
85932 |
8/1/2017 |
StemSuppReimb |
$119.45 |
Supplies & Materials |
Bowden, Karlene |
RIGBY |
ID |
85929 |
8/1/2017 |
TA#59560 DMeyer |
$4,000.00 |
Elementary Prof Dev Services |
Boise State University |
Boise |
ID |
85933 |
8/1/2017 |
21027781 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$360.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$126.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027781 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
21027782 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
85939 |
8/2/2017 |
24329 |
$100.00 |
Non Reim Transportation Supplies |
Petroleum Storage Tank Fund |
Boise |
ID |
85936 |
8/2/2017 |
EaglePrjReimb108.47 |
$108.47 |
Supplies & Materials |
Smith, Aarin |
Rigby |
ID |
85938 |
8/2/2017 |
MedExpReimb |
$1,139.22 |
Buy-Down Insurance |
Allen, Valerie |
Rigby |
ID |
85935 |
8/2/2017 |
MedExpReimb |
$329.31 |
Buy-Down Insurance |
Bloxham, Christy |
Rigby |
ID |
85940 |
8/2/2017 |
MedExpReimb |
$29.44 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
85941 |
8/2/2017 |
MedExpReimb8.2.17 |
$76.94 |
Buy-Down Insurance |
Tigner Clyde |
IDAHO FALLS |
ID |
85942 |
8/2/2017 |
PLC PerDiem |
$148.00 |
Secondary Prof Dev Travel |
Abshire, Phillip |
Ammon |
ID |
85937 |
8/2/2017 |
AR552274 |
-($86.11) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552274 |
$28.40 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552274 |
$39.17 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552274 |
$9.58 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552274 |
$1.96 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552274 |
$7.00 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552275 |
-($29.94) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR552275 |
$29.94 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR556225 |
-($119.28) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR556225 |
$119.28 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR557742 |
-($524.29) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
AR557742 |
$524.29 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
8/3/2017 |
JanitorialSuppReimb |
$27.63 |
Supplies & Materials |
Poole, Teresa |
Rigby |
ID |
85944 |
8/3/2017 |
PrepaidLunchRefund |
$6.20 |
Student Lunch Sales |
Anderson, Sara |
Rigby |
ID |
85945 |
8/3/2017 |
RMSPostage |
$1,800.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
85943 |
8/3/2017 |
Aug 17 Mileage Reimb |
$262.50 |
Travel Expenses |
Howard, Richard C |
Rigby |
ID |
85949 |
8/7/2017 |
July Invoice 2017 |
$69.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$28.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$561.13 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$2,122.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$2,556.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$82.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$274.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$31.83 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$787.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$3,510.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$82.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$274.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$932.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$243.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$1,059.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$4,321.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$8,257.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$11,107.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$2,274.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$309.78 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$220.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$17.24 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
July Invoice 2017 |
$812.09 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/7/2017 |
JuneMileageReimb |
$5.20 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
85947 |
8/7/2017 |
May17MileageReimb |
$92.60 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
85947 |
8/7/2017 |
MedExpReimb |
$550.66 |
Buy-Down Insurance |
Hunter, Lillie Mae |
Rigby |
ID |
85946 |
8/7/2017 |
MedExpReimb8.7.17 |
$59.59 |
Buy-Down Insurance |
Barber, Tena |
Rigby |
ID |
85948 |
8/7/2017 |
V870593 |
$406.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/7/2017 |
1337 |
$1,320.00 |
Supplies & Materials |
E & S Mining & Trucking Co, Inc. |
Gooding |
ID |
14838100171 |
8/8/2017 |
7-1-17 |
$4,060.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
14838100172 |
8/8/2017 |
7-31-17 |
$425.00 |
Supplies & Materials |
Skyridge High School |
Lehi |
UT |
14838100174 |
8/8/2017 |
7-7-17 |
$42.68 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100175 |
8/8/2017 |
7-7-17 |
$41.31 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100175 |
8/8/2017 |
7-8-17 |
$69.28 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100173 |
8/8/2017 |
Audii Conf Per Diem |
$75.00 |
Elementary Prof Dev Travel |
Griffin, Shannon |
Rigby |
ID |
85951 |
8/9/2017 |
Daily5PerDiemReimb |
$1,303.60 |
Travel Expenses |
Corbridge, Carla |
Rigby |
ID |
85952 |
8/9/2017 |
Jun-Aug7Mileage |
$125.50 |
Travel Expenses |
Jensen, Eric |
Rigby |
ID |
85950 |
8/9/2017 |
RHSFee Refund |
$100.00 |
General Supplies |
Beesely, Andy |
Rigby |
ID |
85958 |
8/9/2017 |
SPEDTraining PerDiem |
$15.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
85954 |
8/9/2017 |
SPEDTraining PerDiem |
-($15.00) |
IDEA Professional Development |
Parkes, Barry |
Rigby |
ID |
85955 |
8/9/2017 |
SPEDTraining PerDiem |
$15.00 |
IDEA Professional Development |
Parkes, Barry |
Rigby |
ID |
85955 |
8/9/2017 |
SPEDTraining PerDiem |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
85956 |
8/9/2017 |
SPEDTraining PerDiem |
$15.00 |
IDEA Professional Development |
Troyer, Richard Alan |
Idaho Falls |
ID |
85957 |
8/9/2017 |
SPEDTrainingPer Diem |
$15.00 |
IDEA Professional Development |
Douglas, Nathan J |
Rigby |
ID |
85953 |
8/9/2017 |
0099549666 |
$336.78 |
District Office Supplies |
LexisNexis Matthew Bender |
Dallas |
TX |
85988 |
8/10/2017 |
025-190939 |
$31,153.70 |
Software Support |
Tyler Technologies, Inc. |
Dallas |
TX |
86003 |
8/10/2017 |
027907 a |
$12.99 |
Non Student Occ Bldgs Maint Supplies |
Valley Wide Co-op.. |
Rexburg |
ID |
86005 |
8/10/2017 |
060435 |
$72.00 |
Non Student Occ Bldgs Maint Serv |
Tire Recyclers |
Idaho Falls |
ID |
86001 |
8/10/2017 |
1037-F004164 |
$3,200.00 |
Professional Services |
3-D Fire Protection |
Chicago |
IL |
85965 |
8/10/2017 |
1127 |
$56,120.00 |
State IMS System |
Silverback Learning Solutions |
Meridian |
ID |
85996 |
8/10/2017 |
14055819 |
$205.11 |
Secondary Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
85975 |
8/10/2017 |
14092351 |
$132.88 |
Secondary Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
85975 |
8/10/2017 |
16781 |
$1,327.39 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
16792 |
$207.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
16793 |
$172.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
16801 |
$398.25 |
Bill To Vo Agriculture |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
16813 |
$138.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
16835 |
$615.95 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86000 |
8/10/2017 |
20106542 |
$6,405.00 |
Software Purchases and Licensing |
ISB Educational Solultions |
Boise |
ID |
85984 |
8/10/2017 |
21203 2017-18Dues |
$9,139.91 |
Board Services |
ISBA |
Boise |
ID |
85985 |
8/10/2017 |
23635 |
$190.80 |
District Office Supplies |
Ritchie Auto Glass |
Rigby |
ID |
85994 |
8/10/2017 |
2364 |
$1,456.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
85966 |
8/10/2017 |
2406-251 FY16-17 |
$7,086.00 |
SDE Assessment Fee Transportation 85 |
State Dept. Of Education |
BOISE |
ID |
85997 |
8/10/2017 |
2410 |
$440.00 |
Maintenance Supplies Rigby High School |
Mike Rutledge Excavating LLC |
Rigby |
ID |
85989 |
8/10/2017 |
251118-1 |
$675.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
85982 |
8/10/2017 |
285 |
$487.83 |
Supplies and Materials |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
85979 |
8/10/2017 |
286 |
$188.93 |
General Supplies |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
85979 |
8/10/2017 |
300002330 |
$430.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002331 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002332 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002333 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002334 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002335 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002336 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002337 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002338 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002339 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002340 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002341 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002342 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002343 |
$680.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002344 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002427 |
$665.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
300002675 |
$645.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
85981 |
8/10/2017 |
3136 |
$320.00 |
Grounds Services Rigby Middle |
EC Concrete Cutting |
Idaho Falls |
ID |
85977 |
8/10/2017 |
3380 |
$5,550.00 |
Grounds Services Jefferson Elem |
Thompson Paving |
Rexburg |
ID |
85999 |
8/10/2017 |
3380 |
$5,100.00 |
Grounds Services Farnsworth Elem |
Thompson Paving |
Rexburg |
ID |
85999 |
8/10/2017 |
3398 |
$6,500.00 |
Grounds Services Rigby High |
Thompson Paving |
Rexburg |
ID |
85999 |
8/10/2017 |
423 |
$272.00 |
Business |
Career & Technical Education |
Decatur |
GA |
85969 |
8/10/2017 |
4285 |
$2,170.00 |
Professional Services |
Valley Rooter Drain Service |
Rigby |
ID |
86004 |
8/10/2017 |
4391 |
$6,300.00 |
Maintenance Services Rigby Middle School |
Lemons House Moving Inc |
IDAHO FALLS |
ID |
85987 |
8/10/2017 |
4685 |
$1,071.70 |
Grounds Services Rigby High |
Early Bird Contractors, Inc. |
Rigby |
ID |
85976 |
8/10/2017 |
514 |
$1,350.00 |
Maintenance Supplies Rigby Middle School |
CR Clark Construction |
Shelley |
ID |
85972 |
8/10/2017 |
514 |
$9,572.00 |
Maintenance Supplies Rigby Middle School |
CR Clark Construction |
Shelley |
ID |
85972 |
8/10/2017 |
516 |
$1,280.00 |
Maintenance Services Rigby Middle School |
CR Clark Construction |
Shelley |
ID |
85972 |
8/10/2017 |
58420 |
$45.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
85990 |
8/10/2017 |
6027046 |
$490.86 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
85992 |
8/10/2017 |
6035669 |
$139.26 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
85992 |
8/10/2017 |
6044129 |
$134.83 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
85992 |
8/10/2017 |
6052248 |
$279.16 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
85992 |
8/10/2017 |
6060396 |
$785.33 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
85992 |
8/10/2017 |
64538 |
$327.00 |
Supplies and Materials |
Trango Systems |
Boulder |
CO |
86002 |
8/10/2017 |
64538 |
-($327.00) |
Supplies and Materials |
Trango Systems |
Boulder |
CO |
86002 |
8/10/2017 |
64538a |
$327.00 |
Supplies and Materials |
Trango Systems |
Boulder |
CO |
86031 |
8/10/2017 |
6464.005 Jun30 13.00 |
$13.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
85991 |
8/10/2017 |
7.30.17 |
$5,500.00 |
Board Services |
Victor Four Labor Relations |
Tacoma |
WA |
86006 |
8/10/2017 |
7320 |
$1,200.00 |
Software Support |
Global Compliance Network, Inc. |
Lansing |
MI |
85980 |
8/10/2017 |
7552 |
$290.00 |
Non Student Occ Bldgs Maint Serv |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7553 |
$1,075.65 |
Non Student Occ Bldgs Maint Serv |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7556 |
$412.50 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7562 |
$1,303.70 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7563 |
$112.50 |
Grounds Services Jefferson High |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7564 |
$150.00 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7565 |
$237.50 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7566 |
$321.95 |
Maintenance Services Harwood Elementary |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7567 |
$150.00 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
85973 |
8/10/2017 |
7711487 |
$1,696.27 |
Maintenance Services Rigby High School |
Archit. Bldg. Supply |
IDAHO FALLS |
ID |
85967 |
8/10/2017 |
8.1.17 500.00 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
86007 |
8/10/2017 |
8.10.17 Gravel |
$840.00 |
Grounds Services Rigby High |
Dan Timm Excavating |
Rigby |
ID |
85974 |
8/10/2017 |
805966 |
$255.00 |
Maintenance Services Midway Elementary |
Robert T. Cardwell |
Rigby |
ID |
85995 |
8/10/2017 |
805966 |
$255.00 |
Maintenance Services Jefferson High |
Robert T. Cardwell |
Rigby |
ID |
85995 |
8/10/2017 |
89415205932 |
$103.20 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
85968 |
8/10/2017 |
89415205972 |
$56.76 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
85968 |
8/10/2017 |
89415206004 |
$86.43 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
85968 |
8/10/2017 |
CatInsurPreimium2018 |
$1,386.00 |
IHSAA Insurance |
IHSAA |
BOISE |
ID |
85983 |
8/10/2017 |
HotelReimbDaily5Conf |
$409.65 |
Travel Expenses |
Corbridge, Carla |
Rigby |
ID |
85964 |
8/10/2017 |
July Commercial Pack |
$179,608.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
85978 |
8/10/2017 |
July18-0157 813.10 |
$813.10 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
85971 |
8/10/2017 |
July18-0160 621. |
$621.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
85971 |
8/10/2017 |
MedExpReimb8.10.17 |
$43.38 |
Buy-Down Insurance |
Coxson, Thomas Micheal |
Idaho Falls |
ID |
85959 |
8/10/2017 |
MedExpReimb8.10.17 |
$177.28 |
Buy-Down Insurance |
Sewell, Richard Whittaker |
Rexburg |
ID |
85960 |
8/10/2017 |
MedExpReimb8.10.17 |
$2,381.12 |
Buy-Down Insurance |
Smith, Marilynn |
Ucon |
ID |
85961 |
8/10/2017 |
MedExpReimb8.10.17 |
$174.86 |
Buy-Down Insurance |
Trude, Yvonne |
Rigby |
ID |
85962 |
8/10/2017 |
MedExpReimb8.10.17 |
$73.66 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
85963 |
8/10/2017 |
NoticeofSale/Affidav |
$63.29 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
85986 |
8/10/2017 |
Reimb4GirlsBBChecks |
$900.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
85993 |
8/10/2017 |
RHSSoftball Dirt |
$1,320.00 |
Girls Softball EF Supplies |
Rigby High School |
RIGBY |
ID |
85993 |
8/10/2017 |
S-2014-11480 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
85970 |
8/10/2017 |
SR-10209 |
$475.07 |
Supplies and Materials |
Superior Repair Services |
Tarentum |
PA |
85998 |
8/10/2017 |
Yearly Retainer17-18 |
$1,200.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
85991 |
8/10/2017 |
58600533 |
$571.69 |
Supplies & Materials |
Varsity Spirt |
Memphis |
TN |
5716169 |
8/10/2017 |
8/7/17 |
$764.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716170 |
8/10/2017 |
Travel Reimb. |
$179.90 |
Purchased Services |
Thomas Coxson |
Idaho Falls |
ID |
5716168 |
8/10/2017 |
Travel Reimb. |
$150.00 |
Supplies & Materials |
Thomas Coxson |
Idaho Falls |
ID |
5716168 |
8/10/2017 |
7/31/2017 |
$435.71 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$118.71 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,444.25 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$12.59 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$154.52 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$645.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$42.30 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$40.25 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$695.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$23.98 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$299.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$46.37 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$31.77 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$176.94 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$51.85 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$58.50 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$63.22 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($185.18) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($202.90) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$185.18 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$202.90 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$519.40 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3,280.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$12.18 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$7.95 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$83.55 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$138.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$830.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$682.99 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$200.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$32.64 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$37.02 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$64.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$21.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$18.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$6.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$34.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$488.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$174.67 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$16.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$45.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$79.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$38.54 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($7.28) |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$204.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$242.88 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$179.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$235.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60,329.38 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3,135.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3,969.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$100.65 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$64.10 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$11.34 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$367.60 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$940.68 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$287.82 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$6,123.18 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$495.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$126.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$138.57 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$114.60 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$55.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$40.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$34.76 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.10 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$15.68 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$8.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$5.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$11.40 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$31.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$8.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$4.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$53.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$90.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$65.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$6.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$355.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$68.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,545.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$24.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($199.42) |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$336.04 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,166.40 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$817.04 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$26.35 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$885.50 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$159.94 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$22.95 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$17.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$64.17 |
Supt/Asst Supt Cell Phone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$180.00 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($309.94) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$309.94 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$20.76 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$464.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$395.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$183.25 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$737.80 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$80.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$164.09 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$20.64 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$65.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$11.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$40.63 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$712.23 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$80.88 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$39.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$7.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$62.17 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$512.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$276.32 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$13.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$78.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$82.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$61.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$30.21 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$173.73 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$5,920.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$87.94 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,410.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$265.87 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$4,385.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$170.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$488.71 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$475.74 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$192.11 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$837.06 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,584.65 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$685.62 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$71.15 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$213.78 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,012.68 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$48.91 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$699.21 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$85.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$13.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$260.66 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$189.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$51.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$508.43 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$135.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$33.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$425.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,511.64 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$32.96 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$852.48 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$29.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,656.96 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$33.52 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,278.68 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$37.95 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$252.40 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$336.44 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$261.19 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$428.03 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$66.13 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$667.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2.73 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$331.47 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.54 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$505.11 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$193.36 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$424.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$56.53 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,324.82 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$132.16 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$250.00 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$432.00 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$600.00 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,578.24 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$204.17 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$33.79 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$40.48 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$11,249.88 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$517.50 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$95.00 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$589.50 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$190.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$151.67 |
Grounds Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$379.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$751.44 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$87.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$45.33 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$742.25 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$14.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$174.89 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$162.81 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$528.80 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$24.25 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$6.40 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,193.59 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,908.54 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$440.00 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$410.89 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,315.06 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$86.40 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$86.40 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$5,124.60 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$53.53 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,226.00 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,914.39 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$18.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$13.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($716.11) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($196.34) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($2.61) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,473.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$379.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$159.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$144.37 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$24.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,345.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$775.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$0.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$134.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$46.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$808.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$18.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,221.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$32.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$10.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$795.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$137.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
-($1.92) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$23.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$0.46 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$23.23 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$8.48 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$45.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$111.78 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$47.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$126.34 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$7,880.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$314.05 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$18,734.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$44,283.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$150.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$570.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,557.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$9.82 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$117.19 |
Kristine Hansen-Neftah EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$21.20 |
Kristine Hansen-Neftah EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$20.69 |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$97.83 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$299.00 |
Harwood Brittney Ringel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$243.28 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$511.33 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$58.52 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$41.45 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$29.99 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$24.32 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$28.87 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$164.01 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$4,019.57 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$59.29 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$55.10 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$196.27 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,889.25 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$175.00 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$357.11 |
CTE Supplies Nursing Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$49.84 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$524.65 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$6.80 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$60.09 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$199.95 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,600.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$784.61 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,795.49 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$195.01 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$143.77 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$280.99 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$175.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$175.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$4,109.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$2,685.36 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$135.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$23.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$87.48 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,140.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$72.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$43.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,080.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$36.23 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,257.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$30.09 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
7/31/2017 |
$1,283.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2017 |
11181089 |
$1,767.67 |
Sec Curriculum Textbooks |
NCS Pearson |
Chicago |
IL |
86009 |
8/14/2017 |
31500 |
$811.20 |
Sec Curriculum Textbooks |
Achieve 3000 |
Lakewood |
NJ |
86008 |
8/14/2017 |
4724603 |
$15,186.00 |
Sec Curriculum Textbooks |
NCS Pearson |
Chicago |
IL |
86009 |
8/14/2017 |
FuelReimb4Conference |
$70.94 |
Secondary Prof Dev Travel |
Hodges, Michael J |
Rigby |
ID |
86010 |
8/14/2017 |
Reimb4MeetingSupply |
$31.92 |
Supplies and Materials |
Shorter, Karen |
Rigby |
ID |
86011 |
8/14/2017 |
08-07-2017 |
$131.81 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100181 |
8/14/2017 |
08-07-2017 |
$499.68 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100181 |
8/14/2017 |
1386600 |
$1,544.00 |
Supplies & Materials |
Movie Licensing USA |
Chicago |
IL |
14838100179 |
8/14/2017 |
8-14-17 |
$1,120.00 |
Supplies & Materials |
IHSAA |
Ririe |
ID |
14838100177 |
8/14/2017 |
8-14-17 |
$175.00 |
Supplies & Materials |
Keetch, Morgan |
Menan |
ID |
14838100178 |
8/14/2017 |
8-14-17 |
$175.00 |
Supplies & Materials |
Watson, Dylan |
Rigby |
ID |
14838100180 |
8/14/2017 |
8-7-17 |
$292.78 |
Supplies & Materials |
Bronson, Mikelle |
Menan |
ID |
14838100176 |
8/14/2017 |
16422419 |
$216,213.00 |
Work Comp Insurance |
State Insurance Fund |
BOISE |
ID |
86012 |
8/15/2017 |
2010AFed/TaxBAB |
$344,030.07 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
2010AFed/TaxBAB |
$1,140,000.00 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
2010CFedTaxQSCB |
$882,352.94 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
2010CFedTaxQSCB |
$21,945.39 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
GO QSCB 2009 |
$384,615.38 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
GO QSCB 2009 |
$36,187.56 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
GORefundSeries2015 |
$205,000.00 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
GORefundSeries2015 |
$70,861.62 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
MadisonGOBond2007 |
$665,000.00 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
MadisonGOBond2007 |
$13,298.90 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/15/2017 |
Med Exp Reimb8.14.17 |
$499.10 |
Buy-Down Insurance |
Twitchell, Louise |
REXBURG |
ID |
86013 |
8/15/2017 |
MedExpReimb8.14.17 |
-($499.10) |
Buy-Down Insurance |
Twitchell, Louise |
REXBURG |
ID |
2 |
8/15/2017 |
MedExpReimb8.14.17 |
$499.10 |
Buy-Down Insurance |
Twitchell, Louise |
REXBURG |
ID |
2 |
8/15/2017 |
07-31-2017 |
$269.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100182 |
8/15/2017 |
07-31-2017 |
$269.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100182 |
8/15/2017 |
7-31-17 |
$31.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100182 |
8/15/2017 |
7-31-17 |
$258.84 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100182 |
8/15/2017 |
7-31-17 |
$145.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100182 |
8/15/2017 |
8-15-17 |
$25.00 |
Supplies & Materials |
Parkinson, Kyson |
Rigby |
ID |
14838100183 |
8/15/2017 |
8-15-17 |
$502.21 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
14838100184 |
8/15/2017 |
8-15-17 |
$100.00 |
Supplies & Materials |
Webster, Michael |
Rigby |
ID |
14838100185 |
8/15/2017 |
Aug 2017 |
$16.51 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$43.45 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$33.66 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$43.41 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$59.54 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$83.76 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$384.55 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$9.50 |
REC Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$10.80 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$442.36 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$14.73 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/16/2017 |
Aug 2017 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/16/2017 |
ClassroomSuppReimb |
$49.45 |
Supplies & Materials |
Giles, Hannah |
Idaho Falls |
ID |
86015 |
8/16/2017 |
Med ExpReimb 8.16.17 |
$1,276.96 |
Buy-Down Insurance |
Jasper, Danielle |
Rigby |
ID |
86016 |
8/16/2017 |
MedExpReimb8.16.17 |
$34.70 |
Buy-Down Insurance |
Henry, Esther K. |
RIGBY |
ID |
86017 |
8/16/2017 |
MedExpReimb8.16.17 |
$22.90 |
Buy-Down Insurance |
Lister, Kim |
RIGBY |
ID |
86018 |
8/16/2017 |
SupplyRiemb |
$2.94 |
Food |
Lang, Elnora |
Roberts |
ID |
86014 |
8/16/2017 |
V343151 |
-($5.00) |
District Office Services |
Fenton's Office Solutions |
Idaho Falls |
ID |
1 |
8/16/2017 |
V343151 |
$5.00 |
District Office Services |
Fenton's Office Solutions |
Idaho Falls |
ID |
1 |
8/16/2017 |
V143932 |
$4,308.00 |
Supplies & Materials |
National Cheerleaders Association |
Garland |
TX |
1484690 |
8/16/2017 |
95548 |
$3,000.00 |
Elementary Prof Dev Services |
Boise State University |
Boise |
ID |
86021 |
8/17/2017 |
Aug17MileageReimb |
$259.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86019 |
8/17/2017 |
MileageReimb |
$181.90 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
86020 |
8/17/2017 |
RHS 1500.00 |
$1,500.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
86022 |
8/17/2017 |
V206071 |
$4,216.86 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2017 |
V452325 |
$1,277.21 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2017 |
V79801 |
$298.69 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2017 |
V913575 |
$18,030.61 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2017 |
ClassroomSuppReimb |
$78.93 |
Supplies & Materials |
Squires, Erika Noelle |
Rigby |
ID |
86023 |
8/18/2017 |
V137039 |
$1,880.77 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86024 |
8/18/2017 |
V259344 |
$529.32 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86024 |
8/18/2017 |
V585753 |
$40,429.67 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86024 |
8/18/2017 |
V812783 |
$502.55 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86024 |
8/18/2017 |
|
$7,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
8/18/2017 |
|
$120.88 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
8/18/2017 |
|
$109.36 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
8/18/2017 |
|
$111.44 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,015.78 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
0 |
8/18/2017 |
|
$136.00 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
8/18/2017 |
|
$120.88 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
8/18/2017 |
|
$13.46 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,448.23 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
8/18/2017 |
|
$109.36 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
8/18/2017 |
|
$113.44 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
8/18/2017 |
|
$120.88 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
8/18/2017 |
|
$93.18 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
8/18/2017 |
|
$136.00 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
8/18/2017 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
8/18/2017 |
|
$627.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
8/18/2017 |
|
$2,669.16 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
8/18/2017 |
|
$4,093.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
8/18/2017 |
|
$100.32 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,268.83 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,104.60 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,190.69 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
8/18/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
8/18/2017 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$90.00 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
8/18/2017 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$455.60 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
8/18/2017 |
|
$109.36 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
8/18/2017 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
8/18/2017 |
|
$250.00 |
GROSS PAYROLL |
Delos Reyes, Blaire Wells |
Rexburg |
ID |
0 |
8/18/2017 |
|
$2,668.50 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,839.64 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$635.75 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$3,316.49 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
8/18/2017 |
|
$5,837.37 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,435.87 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,139.60 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
8/18/2017 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$2,163.70 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
8/18/2017 |
|
$1,039.75 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
8/18/2017 |
|
$71.91 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
8/18/2017 |
|
$5,887.37 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,188.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,006.91 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,812.28 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,642.86 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
8/18/2017 |
|
$136.00 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,693.51 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
8/18/2017 |
|
$134.02 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,072.28 |
GROSS PAYROLL |
Hepworth, Jarom John |
Rexburg |
ID |
0 |
8/18/2017 |
|
$2,085.49 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
8/18/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
8/18/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,839.35 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,918.70 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
8/18/2017 |
|
$120.88 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
8/18/2017 |
|
$6,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
8/18/2017 |
|
$113.44 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$1,343.25 |
GROSS PAYROLL |
Jensen, Sierra Dawn |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,249.61 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
8/18/2017 |
|
$115.44 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,525.01 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
8/18/2017 |
|
$224.40 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
8/18/2017 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$134.32 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
8/18/2017 |
|
$111.44 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
8/18/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
8/18/2017 |
|
$3,831.70 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
8/18/2017 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,221.25 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
8/18/2017 |
|
$166.79 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
8/18/2017 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,164.75 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,784.33 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
8/18/2017 |
|
$697.00 |
GROSS PAYROLL |
McCarthy, Diane |
Lewisville |
ID |
0 |
8/18/2017 |
|
$111.44 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
8/18/2017 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$225.41 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,843.17 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
8/18/2017 |
|
$250.00 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
8/18/2017 |
|
$109.36 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,468.16 |
GROSS PAYROLL |
Olaveson, Tagg Paul |
Rigby |
ID |
0 |
8/18/2017 |
|
$115.44 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,129.89 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
8/18/2017 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
8/18/2017 |
|
$971.11 |
GROSS PAYROLL |
Perez, MaKia J'Lene |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,351.07 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,597.02 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$120.88 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
8/18/2017 |
|
$20.49 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
8/18/2017 |
|
$209.98 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
8/18/2017 |
|
$434.50 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
8/18/2017 |
|
$198.50 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
8/18/2017 |
|
$987.45 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
8/18/2017 |
|
$124.16 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,335.37 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$119.12 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
8/18/2017 |
|
$488.46 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
8/18/2017 |
|
$4,435.38 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
8/18/2017 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
8/18/2017 |
|
$100.32 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
8/18/2017 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
8/18/2017 |
|
$2,715.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
8/18/2017 |
|
$5,365.83 |
GROSS PAYROLL |
Siddoway, Douglas L |
Rigby |
ID |
0 |
8/18/2017 |
|
$3,442.54 |
GROSS PAYROLL |
Siddoway, Larry D |
Rigby |
ID |
0 |
8/18/2017 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
8/18/2017 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
8/18/2017 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
8/18/2017 |
|
$109.36 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
8/18/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
8/18/2017 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
8/18/2017 |
|
$136.00 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
8/18/2017 |
|
$2,176.54 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
8/18/2017 |
|
$1,087.83 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
8/18/2017 |
|
$113.44 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
8/18/2017 |
|
$220.29 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
8/18/2017 |
|
$864.37 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
8/18/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
8/18/2017 |
|
$2,113.54 |
GROSS PAYROLL |
Winn, Robert Ryan |
Rigby |
ID |
0 |
8/18/2017 |
|
$2,640.43 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
8/18/2017 |
|
$2,781.88 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59681 |
8/18/2017 |
|
$3,854.55 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59682 |
8/18/2017 |
|
$24.36 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
59683 |
8/18/2017 |
|
$2,734.33 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59684 |
8/18/2017 |
|
$2,649.90 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59685 |
8/18/2017 |
|
$111.44 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59686 |
8/18/2017 |
|
$360.32 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59687 |
8/18/2017 |
|
$1,423.48 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
59688 |
8/18/2017 |
|
$923.08 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59689 |
8/18/2017 |
|
$119.12 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59690 |
8/18/2017 |
|
$100.32 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59691 |
8/18/2017 |
V260769 |
-($12.00) |
District Office Services |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
8/21/2017 |
V46876 |
$66.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
8/21/2017 |
MedExpReimb8.21.17 |
$200.00 |
Buy-Down Insurance |
Johnson, Laron |
Rigby |
ID |
86026 |
8/22/2017 |
MedExpReimb8.21.17 |
$277.36 |
Buy-Down Insurance |
Roesberry, Jessica Willis |
Chino Hills |
CA |
86027 |
8/22/2017 |
MedExpReimb8.21.17 |
$379.22 |
Buy-Down Insurance |
Timm, Debra |
Rigby |
ID |
86028 |
8/22/2017 |
MedExpReimb8.21.17 |
$108.22 |
Buy-Down Insurance |
Twitchell, Louise |
REXBURG |
ID |
86029 |
8/22/2017 |
6464.003 7.31.17 |
$37.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
86034 |
8/23/2017 |
Building Permit |
$124.00 |
General Supplies |
Jefferson County |
Rigby |
ID |
86032 |
8/23/2017 |
Reading Instruction |
$3,000.00 |
Elementary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
86033 |
8/23/2017 |
V414996 |
$425.00 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/23/2017 |
V446919 |
$34,612.11 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/23/2017 |
V603554 |
$3,546.81 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/23/2017 |
AutismConPerDiem |
$165.00 |
IDEA Professional Development |
Douglas, Nathan J |
Rigby |
ID |
86036 |
8/24/2017 |
DouglasReg |
$325.00 |
IDEA Professional Development |
Park County School District #1 |
Powell |
WY |
86037 |
8/24/2017 |
TroyerTuition8.24.17 |
$1,341.00 |
IDEA Professional Development |
Idaho State University |
Pocatello |
ID |
86035 |
8/24/2017 |
V382743 |
$112.35 |
Due from District |
U.S. Postal Service |
Rigby |
ID |
2068 |
8/24/2017 |
PrepaidLunchRefund |
$35.55 |
Student Lunch Sales |
Weeks, Marjorie |
Rigby |
ID |
86038 |
8/25/2017 |
1-2017 |
$1,926.71 |
Supplies & Materials |
BROULIMS |
RIGBY |
ID |
14838100186 |
8/25/2017 |
10291017 |
$6,462.00 |
Supplies & Materials |
National Cheerleaders Association |
Garland |
TX |
14838100189 |
8/25/2017 |
123432 |
$1,355.00 |
Supplies & Materials |
Supply Chimp |
Carleton |
MI |
14838100192 |
8/25/2017 |
16070 |
$71.25 |
Supplies & Materials |
CROWN TROPHY |
IDAHO FALLS |
ID |
14838100187 |
8/25/2017 |
8-25-17 |
$490.00 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
14838100188 |
8/25/2017 |
8-7-17 |
$83.92 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100193 |
8/25/2017 |
8-7-17 |
$26.37 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100193 |
8/25/2017 |
8-8-17 |
$145.00 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100190 |
8/25/2017 |
8-8-17 |
$6.39 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100190 |
8/25/2017 |
8122639156 |
$99.23 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
14838100191 |
8/25/2017 |
494569 |
$205.50 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716172 |
8/25/2017 |
Cross Country Meet |
$30.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
5716171 |
8/25/2017 |
21187522 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$360.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$126.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
21187522 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86041 |
8/28/2017 |
AugFishTankClean |
$49.99 |
Fish Tank EF Services |
Lundberg, Amy |
Rigby |
ID |
86042 |
8/28/2017 |
AugFishTankClean |
$49.99 |
Fish Tank EF Services |
Lundberg, Paul |
Rigby |
ID |
86043 |
8/28/2017 |
ClassroomSupplyReimb |
$51.41 |
Burton, Cindy |
Burton, Cindy |
Rigby |
ID |
86039 |
8/28/2017 |
Key Reimb |
$5.66 |
Office & Training Supplies |
Wright, Kathi Louise |
Ashton |
ID |
86040 |
8/28/2017 |
PLC PerDiem |
$148.00 |
Secondary Prof Dev Travel |
Warner, Kaye |
Rigby |
ID |
86044 |
8/28/2017 |
V191045 |
$98.98 |
General Supplies & Materials |
Domino Pizza |
Rigby |
ID |
2069 |
8/28/2017 |
21191555 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86050 |
8/29/2017 |
8.22.17 |
$2,000.00 |
Elementary Prof Dev Services |
Homework Helps |
Blackfoot |
ID |
86048 |
8/29/2017 |
Aug Seminary |
$130.65 |
REC Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/29/2017 |
ClassroomSuppReimb |
$45.71 |
Supplies & Materials |
Wilson, Trina |
St. Anthony |
ID |
86047 |
8/29/2017 |
ClassroomSuppReimb |
-($45.71) |
Supplies & Materials |
Wilson, Trina |
St. Anthony |
ID |
86047 |
8/29/2017 |
ClassroomSuppReimb |
$62.04 |
Wilson, Trina |
Wilson, Trina |
St. Anthony |
ID |
86047 |
8/29/2017 |
ClassroomSuppReimb |
($62.04) |
Wilson, Trina |
Wilson, Trina |
St. Anthony |
ID |
86047 |
8/29/2017 |
MedExpReimb8.28.17 |
$401.61 |
Buy-Down Insurance |
Decker Elaine |
Idaho Falls |
ID |
86045 |
8/29/2017 |
MedExpReimb8.28.17 |
$2,000.00 |
Buy-Down Insurance |
Lundberg, Paul |
Rigby |
ID |
86046 |
8/29/2017 |
YearbookRefund |
$40.00 |
General Supplies & Materials |
Robinson, Tiffani |
Rigby |
ID |
86049 |
8/29/2017 |
V283535 |
$14.14 |
General Supplies & Materials |
Broulims - Rigby |
RIGBY |
ID |
2070 |
8/29/2017 |
102 |
$500.00 |
Supplies & Materials |
PETERSON, CONNIE |
RIGBY |
ID |
14838100199 |
8/29/2017 |
14664888 |
$197.24 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
14838100198 |
8/29/2017 |
31 |
$690.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
14838100194 |
8/29/2017 |
8-23-17 |
$200.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
14838100200 |
8/29/2017 |
8-28-17 |
$265.00 |
Supplies & Materials |
Clark, Jerry F. |
Idaho Falls |
ID |
14838100196 |
8/29/2017 |
8-28-17 |
$21.17 |
Supplies & Materials |
HALL, SHAWN |
Rigby |
ID |
14838100197 |
8/29/2017 |
8-29-17 |
$70.00 |
Supplies & Materials |
City of Idaho Falls |
Idaho Falls |
ID |
14838100195 |
8/29/2017 |
M6126472 |
$274.73 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
14838100201 |
8/29/2017 |
MedExpReimb8.29.17 |
$210.82 |
Buy-Down Insurance |
Thompson, Shea-Alison R |
Rigby |
ID |
86051 |
8/30/2017 |
MedExpReimb8.29.17 |
$981.70 |
Buy-Down Insurance |
Tomkinson, Hallie |
Rigby |
ID |
86052 |
8/30/2017 |
V229543 |
$52.55 |
Supplies & Materials |
Hannah Giles |
Rigby |
ID |
1457 |
8/30/2017 |
Aug 24-25 |
$893.04 |
Elementary Prof Dev Travel |
Margo Elaine Healy |
Boise |
ID |
86056 |
8/31/2017 |
DriversEdRefund2016 |
$170.00 |
Driver Education Student Revenue |
Fullmer, Jenny |
Rigby |
ID |
86055 |
8/31/2017 |
MedExpReimb8.30.17 |
$708.63 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
86053 |
8/31/2017 |
MedExpReimb8.30.17 |
$1,625.60 |
Buy-Down Insurance |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
86054 |
8/31/2017 |
8-31-17 |
$87.00 |
Supplies & Materials |
City of Idaho Falls P & R |
Idaho Falls |
ID |
14838100202 |
8/31/2017 |
8-31-17 |
$10.00 |
Supplies & Materials |
Klingler, Kasen |
Rigby |
ID |
14838100204 |
8/31/2017 |
8-31-17 |
$60.00 |
Supplies & Materials |
Klingler, Kasen |
Rigby |
ID |
14838100204 |
8/31/2017 |
82631 |
$2,564.35 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100203 |
8/31/2017 |
21138 |
$612.00 |
Supplies & Materials |
Ashlee Andersen |
Rigby |
ID |
5716173 |
8/31/2017 |
8-23-17 |
$90.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716174 |
8/31/2017 |
Cross Country Meet |
$30.00 |
Purchased Services |
West Jefferson High School |
Terreton |
ID |
5716175 |
8/31/2017 |
Test |
$0.01 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716176 |
8/31/2017 |
Test |
-($0.01) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716176 |
8/31/2017 |
Aug17MileageReimb |
$63.70 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86058 |
9/1/2017 |
9-1-17 |
$6.00 |
Supplies & Materials |
Bishop, Brooke |
Rigby |
ID |
14838100206 |
9/1/2017 |
9-1-17 |
$120.00 |
Supplies & Materials |
Clarke, Alex |
Rigby |
ID |
14838100207 |
9/1/2017 |
9-1-17 |
$270.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
14838100205 |
9/1/2017 |
9-1-17 |
$6.00 |
Supplies & Materials |
Simmons, Abigayl |
Rigby |
ID |
14838100208 |
9/1/2017 |
9-1-17 |
$5.00 |
Supplies & Materials |
Webster, Michael |
Rigby |
ID |
14838100209 |
9/1/2017 |
AdvOpPerDiem |
$378.50 |
General Supplies |
Burr, Caitlin |
Idaho Falls |
ID |
86060 |
9/5/2017 |
Aug 2017 MileageReim |
$50.25 |
Travel Expenses |
Michele Southwick |
Rexburg |
ID |
86061 |
9/5/2017 |
PrePaidLunchRefund |
$5.50 |
Student Lunch Sales |
Brown, Collette |
Rigby |
ID |
86059 |
9/5/2017 |
ACHPymt 182.37 |
$182.37 |
Supplies and Materials |
Deluxe |
Cincinnati |
OH |
0 |
9/6/2017 |
ClassRoomSupp67.75 |
$5.71 |
Unassigned |
Wilson, Trina |
St. Anthony |
ID |
86062 |
9/6/2017 |
ClassRoomSupp67.75 |
$62.04 |
Wilson, Trina |
Wilson, Trina |
St. Anthony |
ID |
86062 |
9/6/2017 |
3525-D |
$271.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
14838100211 |
9/6/2017 |
3525-E |
$311.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
14838100211 |
9/6/2017 |
44729952 |
$1,338.11 |
Supplies & Materials |
Henry Schein |
Pasadena |
CA |
14838100215 |
9/6/2017 |
5399 |
$75.00 |
Supplies & Materials |
Sound Music Publications |
Edmonds |
WA |
14838100220 |
9/6/2017 |
8-17-17 |
$50.00 |
Supplies & Materials |
CONNIE PETERSON PHOTOGRAPHY |
RIGBY |
ID |
14838100213 |
9/6/2017 |
9-5-17 |
$33.31 |
Supplies & Materials |
Green, Ashlie |
Rigby |
ID |
14838100214 |
9/6/2017 |
9-6-17 |
$150.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
14838100212 |
9/6/2017 |
9-6-17 |
$150.00 |
Supplies & Materials |
Idaho Falls High School-Volleyball |
Idaho Falls |
ID |
14838100216 |
9/6/2017 |
9-6-17 |
$30.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
14838100217 |
9/6/2017 |
IF-85202 |
$443.50 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
14838100210 |
9/6/2017 |
IN89275619 |
$179.10 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
14838100218 |
9/6/2017 |
INV647732 |
$1,526.50 |
Supplies & Materials |
PIONEER MANUFACTURING CO. |
CLEVELAND |
OH |
14838100219 |
9/6/2017 |
1458 |
$425.00 |
Supplies & Materials |
Pix & Flix Productions |
Rigby |
ID |
5716179 |
9/6/2017 |
494571 |
$65.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716180 |
9/6/2017 |
Reimb Math 8th |
$103.10 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
5716178 |
9/6/2017 |
Reimb Science |
$46.89 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
5716177 |
9/6/2017 |
17033 |
$11,399.25 |
General Supplies |
Snake River Microscopes |
Meridian |
ID |
86064 |
9/7/2017 |
ClassroomSupReimb |
$22.15 |
Supplies & Materials |
Mitchell, Irene |
Boise |
ID |
86065 |
9/7/2017 |
ClassroomSupReimb |
$100.00 |
Dahl, Shannon |
Mitchell, Irene |
Boise |
ID |
86065 |
9/7/2017 |
MedExpReimb |
$337.49 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86066 |
9/7/2017 |
MedExpReimb |
$214.22 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
86067 |
9/7/2017 |
MedExpReimb9.7.17 |
$29.44 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
86068 |
9/7/2017 |
Prepaid Escrow |
$3,000.00 |
District Office Services |
State Dept. of Education... |
BOISE |
ID |
86063 |
9/7/2017 |
V558635 |
$42.15 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2071 |
9/7/2017 |
8/31/2017 |
$122.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$28.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$587.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$2,170.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$15.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$2,540.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$108.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$108.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$31.83 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$868.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$3,649.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$108.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$108.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$932.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$242.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$935.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$47.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$5,430.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$6,847.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$12,632.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$2,037.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$317.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$72.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$17.34 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
8/31/2017 |
$727.69 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/8/2017 |
BookRefund |
$17.50 |
Library Books & Materials |
Chandler, Nannette |
Rigby |
ID |
86071 |
9/8/2017 |
ClassroomSupReimb |
$103.94 |
Supplies & Materials |
Squires, Erika Noelle |
Rigby |
ID |
86069 |
9/8/2017 |
PrePaidLunchRefund |
$34.85 |
Student Lunch Sales |
Hendricks, Tammy |
Rigby |
ID |
86070 |
9/8/2017 |
Supply Reimb |
$72.19 |
Supplies and Materials |
Hunter, Debbie |
Rigby |
ID |
86072 |
9/8/2017 |
SupplyReimb |
$29.00 |
Supplies & Materials |
Shippen, Sherrie |
Menan |
ID |
86073 |
9/8/2017 |
SupplyReimb |
$116.24 |
Office & Training Supplies |
Shippen, Sherrie |
Menan |
ID |
86073 |
9/8/2017 |
9-8-17 |
$106.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
14838100221 |
9/8/2017 |
2161:00346179 |
$71.25 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716185 |
9/8/2017 |
9-7-17 |
$60.00 |
Purchases Services |
Jerry F. Clark - Piano Tuning Service |
Idaho Falls |
ID |
5716187 |
9/8/2017 |
Creativity Reimb. |
$216.25 |
Purchased Services |
Kitty Forbush |
Rigby |
ID |
5716182 |
9/8/2017 |
Cross Country Meet |
$88.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
5716184 |
9/8/2017 |
Reimb 6 Science |
$96.23 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
5716182 |
9/8/2017 |
Reimb Volleyball |
$2,173.00 |
Supplies & Materials |
Debby Piquet |
Idaho Falls |
ID |
5716181 |
9/8/2017 |
Volleyball Ref |
$104.48 |
Purchased Services |
Rachel Bloom |
St Anthony |
ID |
5716183 |
9/8/2017 |
Volleyball Tounament |
$360.00 |
Purchased Services |
Irving Middle School |
Pocatello |
ID |
5716186 |
9/8/2017 |
09.05.2017 |
$155.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86117 |
9/11/2017 |
1418 |
$6,500.00 |
Auditor Fees |
Actuaries Northwest |
Bellevue |
WA |
86076 |
9/11/2017 |
16189 |
$2,795.00 |
Maintenance Services Rigby High School |
MY-T-BRITE |
Rigby |
ID |
86100 |
9/11/2017 |
16898 |
$138.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86112 |
9/11/2017 |
1702018 |
$14,841.55 |
Emerg Levy Secondary Textbooks |
CPM Educational Program |
Elk Grove |
CA |
86083 |
9/11/2017 |
18-0157 Aug422.30 |
$422.30 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86081 |
9/11/2017 |
18-0160 Aug279.00 |
$279.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86081 |
9/11/2017 |
2014-11750 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86119 |
9/11/2017 |
20180825 |
$100.00 |
Maintenance Services Jefferson High |
Idaho Department of Environmental Qlty |
Boise |
ID |
86093 |
9/11/2017 |
20181054 |
$100.00 |
Maintenance Services Midway Elementary |
Idaho Department of Environmental Qlty |
Boise |
ID |
86093 |
9/11/2017 |
2035 |
$1,055.00 |
Literacy Supplies |
EdTach RX LLC |
Tustin |
CA |
86086 |
9/11/2017 |
2035 |
$680.00 |
Supplies and Materials |
EdTach RX LLC |
Tustin |
CA |
86086 |
9/11/2017 |
21395 |
$839.58 |
Grounds Services Rigby High |
Hall's Fabricating |
Rigby |
ID |
86091 |
9/11/2017 |
21438 |
$83.35 |
Maintenance Services Rigby High School |
Hall's Fabricating |
Rigby |
ID |
86091 |
9/11/2017 |
21444 |
$111.18 |
Grounds Services Rigby Middle |
Hall's Fabricating |
Rigby |
ID |
86091 |
9/11/2017 |
2252 |
$11,486.00 |
Maintenance Services Rigby Middle School |
Wood Enterprises LLC |
Idaho Falls |
ID |
86118 |
9/11/2017 |
2388 |
$1,456.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86077 |
9/11/2017 |
24169 |
$175.50 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
86080 |
9/11/2017 |
2444 |
$337.50 |
Grounds Services Rigby High |
Mike Rutledge Excavating LLC |
Rigby |
ID |
86099 |
9/11/2017 |
246144 |
$82.58 |
Maintenance Supplies Rigby High School |
Vernon Steel, Inc. |
Idaho Falls |
ID |
86116 |
9/11/2017 |
2650449 |
$335.69 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2654052 |
$3,434.59 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2657843 |
$226.52 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2657844 |
$2,949.67 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2661591 |
$360.67 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2661592 |
$562.85 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
2665204 |
$1,950.69 |
Food |
Food Services of America |
MERIDIAN |
ID |
86088 |
9/11/2017 |
28756 |
$634.39 |
Maintenance Supplies Rigby Middle School |
American Pump Co. |
Ucon |
ID |
86078 |
9/11/2017 |
28756 |
$634.40 |
Maintenance Supplies Rigby High School |
American Pump Co. |
Ucon |
ID |
86078 |
9/11/2017 |
28769a |
$35.02 |
Maintenance Supplies Harwood Elementary |
Valley Wide Co-op.. |
Rexburg |
ID |
86115 |
9/11/2017 |
3007504367 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504497 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504558 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504647 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504733 |
$181.75 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504845 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007504931 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505004 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505066 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505486 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505553 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505640 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505726 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505791 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505854 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007505942 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
3007506008 |
$77.44 |
Contracted Repairs/Maint 85 |
Rush Truck Centers |
Decatur |
AL |
86109 |
9/11/2017 |
308 |
$1,185.60 |
District Office Supplies |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
86089 |
9/11/2017 |
308102843944 |
$1,256.35 |
Maintenance Supplies |
School Specialty |
Chicago |
IL |
86110 |
9/11/2017 |
308102843944 |
$3,217.40 |
Maintenance Supplies |
School Specialty |
Chicago |
IL |
86110 |
9/11/2017 |
308102843944 |
$1,455.30 |
Maintenance Supplies |
School Specialty |
Chicago |
IL |
86110 |
9/11/2017 |
347983A |
$252.30 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86090 |
9/11/2017 |
348280 |
$193.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86090 |
9/11/2017 |
348379 |
$484.30 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86090 |
9/11/2017 |
4222587 |
$965.54 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86114 |
9/11/2017 |
471881 |
$496.50 |
Maintenance Services Rigby Middle School |
R & T Sales |
St. George |
UT |
86104 |
9/11/2017 |
47204 8.2.17 51429 |
$50.92 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86095 |
9/11/2017 |
525 |
$360.00 |
Grounds Services Rigby Middle |
CR Clark Construction |
Shelley |
ID |
86084 |
9/11/2017 |
5683 |
$1,470.13 |
Contracted Repairs/Maint 85 |
Classic Truck Collision Center |
Ammon |
ID |
86082 |
9/11/2017 |
5684 |
$1,735.00 |
Contracted Repairs/Maint 85 |
Classic Truck Collision Center |
Ammon |
ID |
86082 |
9/11/2017 |
6064749 |
$252.72 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86102 |
9/11/2017 |
6073294 |
$3,346.87 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86102 |
9/11/2017 |
6086038 |
$4,379.84 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86102 |
9/11/2017 |
6091920 |
$1,126.64 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86102 |
9/11/2017 |
636751 |
$7,716.00 |
Custodial Supplies |
Hanson Janitorial Supply |
POCATELLO |
ID |
86092 |
9/11/2017 |
636751 |
$12,266.40 |
Custodial Supplies |
Hanson Janitorial Supply |
POCATELLO |
ID |
86092 |
9/11/2017 |
6464.003 8.31.17 |
$148.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
86101 |
9/11/2017 |
8-24-17 |
$387.50 |
Maintenance Services Rigby Middle School |
Gary Noreen |
Rigby |
ID |
86103 |
9/11/2017 |
8.17.17 1020.00 |
$1,020.00 |
Maintenance Services Midway Elementary |
Kitchen Corner, Inc. |
Rigby |
ID |
86096 |
9/11/2017 |
8.23.17 363.00 |
$363.00 |
Transportation Travel & Training 50 |
Jefferson County Road and Bridge |
Rigby |
ID |
86094 |
9/11/2017 |
8.31.17 430.00 |
$430.00 |
Non Student Occ Bldgs Maint Serv |
Mel's Lock & Key |
Idaho Falls |
ID |
86098 |
9/11/2017 |
8/22/17 |
$240.00 |
Grounds Services Rigby Middle |
Dan Timm Excavating |
Rigby |
ID |
86085 |
9/11/2017 |
8/30/17 |
$140.00 |
Grounds Services Rigby Middle |
Dan Timm Excavating |
Rigby |
ID |
86085 |
9/11/2017 |
805971 |
$30.00 |
Maintenance Services Midway Elementary |
Robert T. Cardwell |
Rigby |
ID |
86108 |
9/11/2017 |
8117 |
$340.50 |
Maintenance Services Rigby Middle School |
Smith Roofing |
Rigby |
ID |
86111 |
9/11/2017 |
8365 |
$23,639.80 |
Professional Services |
United Services Inc. |
Idaho Falls |
ID |
86113 |
9/11/2017 |
89415206042 |
$69.24 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86079 |
9/11/2017 |
89415206106 |
$165.48 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86079 |
9/11/2017 |
Aug-Sep8 MileageReim |
$63.29 |
Travel Expenses |
Grant, Silvina |
Rigby |
ID |
86074 |
9/11/2017 |
Aug-Sept17 2 |
$400.00 |
District Office Services |
Facility Planners |
Caldwell |
ID |
86087 |
9/11/2017 |
Aug17 Mileage Reimb |
$20.00 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86075 |
9/11/2017 |
ID0817-2222 |
$9,631.68 |
Grounds Supplies |
Lucky Dog Recreation |
Ashton |
ID |
86097 |
9/11/2017 |
InfoSnapRefundJHanse |
($100.00) |
General Supplies |
Rigby High School |
RIGBY |
ID |
86106 |
9/11/2017 |
InfoSnapRefundJHanse |
$100.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
86106 |
9/11/2017 |
JunJulAugInvoice |
$2,805.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86105 |
9/11/2017 |
Sept 2017 Invoice |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
9/11/2017 |
SS170810 |
$18,200.00 |
Supplies and Materials |
Right Response LLC |
Troy |
MI |
86107 |
9/11/2017 |
V145377 |
$113.40 |
Due from District |
Jefferson Faculty/Staff |
Rigby |
ID |
2072 |
9/11/2017 |
1 |
-($0.01) |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
14838100222 |
9/11/2017 |
1 |
$0.01 |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
14838100222 |
9/11/2017 |
V70502 |
$9.98 |
Supplies & Materials |
Julie Jackson |
Rigby |
ID |
1458 |
9/11/2017 |
478596 |
$361.40 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86123 |
9/12/2017 |
478596 |
$804.96 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86123 |
9/12/2017 |
478596 |
$786.24 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86123 |
9/12/2017 |
8/31/2017 |
$119.28 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4.22 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$138.29 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$129.88 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$216.00 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.80 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$79.37 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.82 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.81 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.19 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$53.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$81.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.80 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$798.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$294.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$189.96 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$43.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.09 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$32.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$58.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$336.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$69.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,052.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$13.78 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$598.22 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$47.50 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$74.62 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$125.15 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$37.32 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$215.40 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$136.51 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$310.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$900.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$52.97 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$118.48 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$720.51 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$243.92 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$63.48 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.75 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.95 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$91.60 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$247.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$168.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$16.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$103.48 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$95.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.09 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$638.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$426.89 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$224.62 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$190.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$220.03 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$225.72 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$33.00 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.27 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.82 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$22.50 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.64 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$83.45 |
Bill To Culinary Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$259.96 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.73 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$125.90 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$26.29 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$122.79 |
Bill To Clothing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$169.62 |
Bill To Clothing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$313.64 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.65 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.62 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4.76 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.58 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.50 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$22.75 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$64.61 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$70.43 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$25.47 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.98 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$17.39 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$59.53 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($92.65) |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$245.24 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.22 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$84.69 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$134.87 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$315.07 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$59.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$156.98 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$356.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$8.52 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$121.98 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$176.86 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$17.97 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.49 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$386.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$30.44 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,567.78 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$63.57 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$400.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$104.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$13.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$196.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$80.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$306.58 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$311.96 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.97 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$405.19 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$267.77 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.48 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$16.61 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$108.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$197.55 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$977.43 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$207.44 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$190.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$140.54 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$94.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$21.20 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.71 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$227.88 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$584.88 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.93 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$114.17 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.59 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$152.71 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$41.42 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.15 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$640.34 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$59.54 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.05 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$299.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$450.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5,641.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$134.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$95.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$262.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$78.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$94.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$131.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$13.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$556.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$179.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$68.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$92.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$143.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$41.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$163.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$24.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$74.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$179.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$499.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$86.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$555.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($17.91) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$149.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$79.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$188.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$64.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$77.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$284.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,199.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$79.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$128.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$84.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$109.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$63.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$206.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$56.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$539.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$24.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$6.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$56.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$27.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$52.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$13.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$75.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$81.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$26.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$25.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$25.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$87.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$21.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$54.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$78.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$188.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$26.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
80.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
9.4 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$97.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$30.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$22.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$34.35 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$90.78 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$42.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.08 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
96.89 |
Cowley, Kevin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.93 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$83.48 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.78 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$51.49 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.53 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.24 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.83 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$30.23 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$70.39 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$651.76 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,400.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
2222.5 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$149.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,334.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,279.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,257.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($31.38) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$53.41 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$394.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.38 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.83 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$235.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$328.35 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.88 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$21.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$47.85 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$812.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.89 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,705.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$114.96 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$39.77 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$96.28 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$91.05 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.93 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$16.22 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$8.50 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.18 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$74.88 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.48 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$16.49 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$197.99 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$440.61 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,299.60 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($35.82) |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$39.48 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$27.95 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$27.14 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$110.88 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($43.80) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,372.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$188.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$567.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,065.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$414.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$581.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$59.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$176.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$500.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$58.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$538.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$149.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$734.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$52.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,689.66 |
Equipment < 10,000 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,550.78 |
Physics Day Funds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,934.44 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$17.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$121.27 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.54 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,962.87 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$523.68 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$33.10 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$77.39 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$46.57 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.98 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.01 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.50 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.33 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$550.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.59 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$178.16 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.97 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$85.35 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1.90 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$72.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$540.38 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$236.27 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.83 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$47.43 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$829.98 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.99 |
Dues, Memberships, Subscriptions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$239.00 |
Dues, Memberships, Subscriptions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($1,418.68) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($408.87) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($241.66) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($37.09) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,501.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$177.33 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$8.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$516.08 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$57.37 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$102.07 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$104.83 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$408.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$37.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$52.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$0.46 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$188.75 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$300.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$169.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$91.57 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$80.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$54.03 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$30.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$21.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$304.32 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$74.42 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$86.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$37.09 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.74 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$65.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.67 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$254.34 |
Natural Gas |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7,106.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$87.94 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,633.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$53.53 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$923.71 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,689.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$337.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$124.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$682.25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$410.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$835.54 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,558.77 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$89.58 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$8,420.86 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$503.50 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.57 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($2,123.86) |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$330.95 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$382.50 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$39.72 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.24 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$33.86 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$450.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.61 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$475.00 |
Non Student Occ Bldg Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,583.12 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,200.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5,476.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$300.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$600.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$300.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$300.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$225.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$512.50 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$210.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$600.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$190.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$975.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$699.21 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$540.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$300.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$225.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$8.44 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,256.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$199.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$784.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$262.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23,480.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$258.82 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$165.11 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.97 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.74 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$65.90 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$385.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$32.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$120.71 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,873.85 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$77.34 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$956.80 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($98.07) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$243.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,562.23 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$99.45 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$488.50 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$81.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,257.15 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$433.52 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,163.81 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$425.67 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$754.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$398.75 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$339.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$41.32 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$139.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$66.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$136.13 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$539.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$145.81 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,933.14 |
Maintenance Match Carry-over FY 2016 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$706.10 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$500.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$97.41 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,080.00 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,694.80 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$445.00 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$250.00 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.00 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$768.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$69.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$306.29 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$92.39 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.05 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$299.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$56.53 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.97 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$998.38 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.97 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$240.00 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$945.85 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.39 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$67.79 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$17.99 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$41.78 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$220.00 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2.62 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$24.99 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$216.67 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$34.99 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$51.34 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$5.85 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.99 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,300.60 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$225.32 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9.42 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
10380.72 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$43.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$49.61 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$293.93 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($260.40) |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$616.68 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$285.38 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$219.05 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$371.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$164.80 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$173.25 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7,171.23 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23.74 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$30.84 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$48.21 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$305.94 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$18.49 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$25.28 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$150.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$58.75 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.03 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$24.40 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$72.45 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$89.94 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$27.67 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
($400.52) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
($397.96) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$38.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,730.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$92.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$915.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$43.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$22.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$96.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,721.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$183.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$41.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$19.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$35.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$808.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$379.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,145.70 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$133.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$56.18 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$337.48 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$85.54 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$85.09 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.97 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($3,236.84) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$505.23 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$462.06 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$53.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$64,059.30 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$961.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,845.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$224.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$9,337.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,891.54 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$147.24 |
Fish Tank EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$56.46 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$16.90 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$60.01 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$224.95 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$52.96 |
Trina Wilson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.72 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$11.41 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.21 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$21.06 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$80.88 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$135.39 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$359.34 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($161.12) |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$50.88 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$189.03 |
CTE Travel Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$3,249.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$12.66 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$87.49 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23.98 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$58.25 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$63.48 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$1,609.37 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$397.61 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$458.55 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$75.30 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$29.97 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$70.80 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$58.01 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$15.19 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$47.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$45.52 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$64.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$31.97 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$158.96 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$7.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$72.89 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$61.88 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,439.56 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
99.94 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$248.60 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$550.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$271.17 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$93.97 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$65.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$369.73 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$343.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$171.50 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$349.72 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$570.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$23.43 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$28.93 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.16 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$146.11 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$39.94 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$222.08 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$179.48 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
13.96 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.08 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$215.82 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$20.84 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$252.08 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$42.80 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$84.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$55.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$2,959.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$87.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$136.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$10.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$458.76 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$124.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$104.59 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$48.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$27.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$44.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$125.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
-($68.04) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$36.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$177.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$14,448.51 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$892.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
8/31/2017 |
$392.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2017 |
LostLibraryBkRefund |
$11.00 |
Library |
Bingham, Angela |
Rigby |
ID |
86124 |
9/12/2017 |
LostLibraryBkRefund |
$5.00 |
Library |
Hemsley, Nicky |
Rigby |
ID |
86125 |
9/12/2017 |
SPEDLawConfPerDiem |
$15.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86120 |
9/12/2017 |
SPEDLawConfPerDiem |
$15.00 |
IDEA Professional Development |
Parkes, Barry |
Rigby |
ID |
86121 |
9/12/2017 |
SPEDLawConfPerDiem |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
86122 |
9/12/2017 |
0173752-IN |
$958.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173753-IN |
$1,428.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173754-IN |
$1,760.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173755-IN |
$1,786.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173756-IN |
$541.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173757-IN |
$875.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173758-IN |
$525.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
0173759-IN |
$300.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100224 |
9/12/2017 |
1 |
$80.00 |
Supplies & Materials |
Tyler, Kate |
Ririe |
ID |
14838100230 |
9/12/2017 |
1464 |
$10,311.00 |
Supplies & Materials |
VICTORY FUNDRAISING OF IDAHO |
POCATELLO |
ID |
14838100231 |
9/12/2017 |
2161:00346073 |
$27.25 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
14838100229 |
9/12/2017 |
2951991 |
$6,180.15 |
Supplies & Materials |
BSN Sports-CA |
Corona |
CA |
14838100223 |
9/12/2017 |
2958227 |
$2,456.75 |
Supplies & Materials |
BSN Sports-CA |
Corona |
CA |
14838100223 |
9/12/2017 |
4008004111 |
$169.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100226 |
9/12/2017 |
4008004464 |
$165.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100226 |
9/12/2017 |
4199040748 |
$852.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100226 |
9/12/2017 |
8-30-17 |
$833.22 |
Supplies & Materials |
TJ SPORTS |
Idaho Falls |
ID |
14838100228 |
9/12/2017 |
860282 |
$744.07 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
14838100227 |
9/12/2017 |
9-12-17 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100225 |
9/12/2017 |
9-12-17 |
$180.00 |
Supplies & Materials |
Wheeler, Baeleigh |
Rigby |
ID |
14838100232 |
9/12/2017 |
V659664 |
$115.50 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1460 |
9/12/2017 |
V712839 |
$22.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1459 |
9/12/2017 |
IMASH Conf Per Diem |
$137.00 |
IDEA Professional Development |
McMinn, Alissa |
Rigby |
ID |
86128 |
9/13/2017 |
IMASH Conf Per Diem |
$137.00 |
IDEA Professional Development |
Thomas, Sandra C |
Payson |
UT |
86129 |
9/13/2017 |
PLCConfPerDiem |
$148.00 |
Elementary Prof Dev Travel |
Baldwin, Stephanie |
Idaho Falls |
ID |
86127 |
9/13/2017 |
Remove&ReplaceConcre |
$12,800.00 |
Purchased Services |
Wheeler Concrete & Construction |
Rigby |
ID |
86126 |
9/13/2017 |
V63854 |
$44.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1805 |
9/13/2017 |
V441840 |
$34.43 |
Supplies & Materials |
Karey Phillips |
Rexburg |
ID |
1810 |
9/13/2017 |
V585988 |
$63.60 |
Supplies & Materials |
Marciano Perez |
Rigby |
ID |
1812 |
9/13/2017 |
V887951 |
$26.10 |
Supplies & Materials |
Chun-Man Chiu |
Rigby |
ID |
1811 |
9/13/2017 |
July17MileageReimb |
$229.00 |
Inservice |
Gneiting, Krista Lee |
Rigby |
ID |
86130 |
9/14/2017 |
548756 |
$898.82 |
Supplies & Materials |
Freedom Fundraising |
Chandler |
IN |
5716194 |
9/14/2017 |
August Payroll |
$141.76 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716191 |
9/14/2017 |
August Payroll |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716191 |
9/14/2017 |
August Payroll |
$192.20 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716191 |
9/14/2017 |
August Payroll |
$36.04 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716191 |
9/14/2017 |
August Payroll |
$2,943.19 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716191 |
9/14/2017 |
August Sales Tax |
$68.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
August Sales Tax |
$0.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
August Sales Tax |
$208.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
August Sales Tax |
$5.32 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
August Sales Tax |
$21.74 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
August Sales Tax |
$6.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716189 |
9/14/2017 |
Dues |
$100.00 |
Purchased Services |
SIXTH DISTRICT ASSOCIATION |
NA |
ID |
5716192 |
9/14/2017 |
Mileage Reimburse |
$229.00 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
5716190 |
9/14/2017 |
Mileage Reimburse |
-($229.00) |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
5716190 |
9/14/2017 |
R-3 Plaly |
$400.00 |
Purchased Services |
Heather Hawkins |
Rigby |
ID |
5716188 |
9/14/2017 |
Scheduling Fee/Dues |
$280.00 |
Purchased Services |
Upper Snake River Valley Conference |
Idaho Falls |
ID |
5716193 |
9/14/2017 |
Volleyball Ref |
$87.00 |
Purchased Services |
Jason Martin |
Idaho Falls |
ID |
5716196 |
9/14/2017 |
Aug Caution Light |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/15/2017 |
Aug-Sept14MileReimb |
$294.00 |
Travel Expenses |
Jensen, Eric |
Rigby |
ID |
86133 |
9/15/2017 |
PLC Conf Per Diem |
$148.00 |
Elementary Prof Dev Travel |
Peterson, Emily |
Rigby |
ID |
86131 |
9/15/2017 |
PrePaidLunchRefund |
$95.10 |
Student Lunch Sales |
Roberts, Megan |
Honeyville |
UT |
86132 |
9/15/2017 |
9-15-17 |
$24.43 |
Supplies & Materials |
Cheret, Leslie |
Idaho Falls |
ID |
14838100233 |
9/15/2017 |
9-15-17 |
$175.00 |
Supplies & Materials |
Cummins, Alex |
Rigby |
ID |
14838100234 |
9/15/2017 |
9-15-17 |
$350.00 |
Supplies & Materials |
Kiwi Loco-Idaho Falls |
Idaho Falls |
ID |
14838100236 |
9/15/2017 |
9-15-17 |
$50.00 |
Supplies & Materials |
Woodhouse, Barry |
Rigby |
ID |
14838100237 |
9/15/2017 |
9-8-17 |
$35.98 |
Supplies & Materials |
Fenton, Tyrie |
Rigby |
ID |
14838100235 |
9/15/2017 |
245840 |
$76.00 |
Supplies & Materials |
Memories Custom Engraving |
Rigby |
ID |
86136 |
9/18/2017 |
IdPrincipalPerDiem |
$417.00 |
Travel Expenses |
Codling, Teresa |
St. Anthony |
ID |
86135 |
9/18/2017 |
IdPrincipalPerDiem |
($417.00) |
Travel Expenses |
Codling, Teresa |
St. Anthony |
ID |
86135 |
9/18/2017 |
Vinyl Letters 7.25.1 |
$6.25 |
Supplies and Materials |
Keller, Andrea |
Rigby |
ID |
86134 |
9/18/2017 |
232 |
$175.00 |
Supplies & Materials |
Idaho FCCLA, Attn:
Sara Cole |
Boise |
ID |
14838100242 |
9/18/2017 |
235249 |
$4,173.00 |
Supplies & Materials |
ROGERS ATHLETIC |
CLARE |
MI |
14838100245 |
9/18/2017 |
285 |
$240.00 |
Supplies & Materials |
Idaho BPA-Basic Training |
Boise |
ID |
14838100241 |
9/18/2017 |
8-31-17 |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
8-31-17 |
$338.26 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
8-31-17 |
$0.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
8-31-17 |
$0.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
8-31-17 |
$0.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
8-31-17 |
$893.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100243 |
9/18/2017 |
9-18-17 |
$10.00 |
Supplies & Materials |
Hall, Bonnie |
Rigby |
ID |
14838100240 |
9/18/2017 |
9-18-17 |
$339.73 |
Supplies & Materials |
Rasmussen, Corbin |
Idaho Falls |
ID |
14838100244 |
9/18/2017 |
9-18-17 |
$10.00 |
Supplies & Materials |
Stoddard, Broc |
Rigby |
ID |
14838100238 |
9/18/2017 |
9-18-17 |
$60.00 |
Supplies & Materials |
Stoddard, Broc |
Rigby |
ID |
14838100238 |
9/18/2017 |
9-7-17 |
$1,386.24 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100247 |
9/18/2017 |
9-7-17 |
$73.98 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100247 |
9/18/2017 |
9-7-17 |
-($0.11) |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100247 |
9/18/2017 |
9-8-17 |
$348.92 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100246 |
9/18/2017 |
9-8-17 |
$14.70 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100246 |
9/18/2017 |
9-8-17 |
$1,592.62 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100246 |
9/18/2017 |
S180302 |
$243.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
14838100239 |
9/18/2017 |
2535 |
$2,125.00 |
Grounds Services Rigby Middle |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
86138 |
9/19/2017 |
2535 |
$2,125.00 |
Grounds Services Rigby High |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
86138 |
9/19/2017 |
AR567948 |
-($729.79) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567948 |
$215.69 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567948 |
$514.10 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567949 |
-($176.24) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567949 |
$176.24 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
-($53.78) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$1.99 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$3.33 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$6.90 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$15.63 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$11.96 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$9.09 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR567955 |
$4.88 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568187 |
-($154.57) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568187 |
$12,844.00 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568187 Adjustment |
$154.57 |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568187 Adjustment |
-($12,844.00) |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
-($903.74) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$244.12 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$104.02 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$55.47 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$0.23 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$1.69 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$0.93 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$95.32 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$45.38 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$21.58 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$44.00 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$30.08 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$8.51 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$32.63 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$13.65 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$0.29 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
AR568196 |
$205.84 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
9/19/2017 |
FlightReimbforPD |
$379.98 |
Laron Johnson EF Supplies |
Johnson, Laron |
Rigby |
ID |
86139 |
9/19/2017 |
SEllsworthPaycheckRf |
$56.52 |
School Activities |
Rigby High School |
RIGBY |
ID |
86137 |
9/19/2017 |
V511402 |
$601.57 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/19/2017 |
V562589 |
$2,572.37 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/19/2017 |
V589005 |
$90,728.01 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/19/2017 |
V89311 |
$21,218.63 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/19/2017 |
V16393 |
$265.65 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1806 |
9/19/2017 |
V16393 |
$173.25 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1806 |
9/19/2017 |
7th Social Studies |
$83.74 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716199 |
9/19/2017 |
Cross Country Meet |
$30.00 |
Purchased Services |
Snake River High School |
Blackfoot |
ID |
5716201 |
9/19/2017 |
Music Conference |
$105.00 |
Purchases Services |
Idaho ACDA |
Boise |
ID |
5716197 |
9/19/2017 |
Student Council |
$22.66 |
Supplies & Materials |
Rebecca Jensen |
Rigby |
ID |
5716200 |
9/19/2017 |
Yearbook Refund |
$20.00 |
Supplies & Materials |
Katy Weight |
Rigby |
ID |
5716198 |
9/19/2017 |
V157833 |
$173.25 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1813 |
9/19/2017 |
V560874 |
$50.83 |
Supplies & Materials |
Allison Williams |
Rigby |
ID |
1814 |
9/19/2017 |
ABCTE CertReimb |
$2,700.00 |
General Supplies |
Mahla, Lisa Adrianne |
Rigby |
ID |
86142 |
9/20/2017 |
August 2017 |
$13.82 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$55.86 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$33.66 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$24.58 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$49.46 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$48.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$153.27 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$492.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
August 2017 |
$14.07 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/20/2017 |
LunchRefund |
$105.00 |
Student Lunch Sales |
Roberts, Megan |
Honeyville |
UT |
86141 |
9/20/2017 |
MedExpReimb9.19.17 |
$332.80 |
Buy-Down Insurance |
Tomkinson, Hallie |
Rigby |
ID |
86140 |
9/20/2017 |
V225362 |
$28.45 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2017 |
V71723 |
$121.66 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2017 |
V175145 |
$21.00 |
Supplies & Materials |
South Fork PTO |
Rigby |
ID |
1815 |
9/20/2017 |
|
$938.26 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
9/20/2017 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
9/20/2017 |
|
$1,114.22 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
9/20/2017 |
|
$295.41 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,110.06 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,036.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
9/20/2017 |
|
$373.88 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
9/20/2017 |
|
$526.67 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
0 |
9/20/2017 |
|
$832.21 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
9/20/2017 |
|
$1,436.26 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,234.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,266.67 |
GROSS PAYROLL |
Anderson, Teresa Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
9/20/2017 |
|
$734.40 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,549.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$566.67 |
GROSS PAYROLL |
Baird, Jordyn Michelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,842.28 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,165.77 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
9/20/2017 |
|
$394.52 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,605.51 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,627.78 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,184.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,472.15 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
9/20/2017 |
|
$206.42 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
9/20/2017 |
|
$946.88 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,136.12 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,134.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,873.16 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,505.84 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
9/20/2017 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
9/20/2017 |
|
$220.92 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
9/20/2017 |
|
$794.86 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
9/20/2017 |
|
$171.91 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
9/20/2017 |
|
$104.05 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,190.83 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,066.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
9/20/2017 |
|
$187.59 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,157.25 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,286.77 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,085.73 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
9/20/2017 |
|
$820.02 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
9/20/2017 |
|
$161.54 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,161.29 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
9/20/2017 |
|
$197.23 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,124.81 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
9/20/2017 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
9/20/2017 |
|
$183.65 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
9/20/2017 |
|
$994.77 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
9/20/2017 |
|
$123.24 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
9/20/2017 |
|
$155.06 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
9/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,103.46 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
9/20/2017 |
|
$89.99 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$108.20 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
9/20/2017 |
|
$3,208.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,008.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,650.92 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,093.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
9/20/2017 |
|
$937.94 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
9/20/2017 |
|
$511.88 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
9/20/2017 |
|
$1,061.45 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,080.38 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,385.38 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
9/20/2017 |
|
$125.64 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
9/20/2017 |
|
$121.03 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
9/20/2017 |
|
$957.92 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
9/20/2017 |
|
$221.21 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,145.83 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,375.36 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
9/20/2017 |
|
$170.53 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,169.22 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,005.37 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
9/20/2017 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,749.92 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,237.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,130.50 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
9/20/2017 |
|
$183.96 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
9/20/2017 |
|
$856.55 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
9/20/2017 |
|
$105.16 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
9/20/2017 |
|
$104.24 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
9/20/2017 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,575.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,131.40 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,575.00 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,449.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$44.20 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
9/20/2017 |
|
$644.58 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,216.67 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,116.66 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
9/20/2017 |
|
$1,305.02 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
9/20/2017 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
9/20/2017 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
9/20/2017 |
|
$366.67 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
9/20/2017 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,709.15 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,988.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
9/20/2017 |
|
$132.30 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
9/20/2017 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
9/20/2017 |
|
$137.43 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$122.61 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,015.85 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
9/20/2017 |
|
$424.39 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
9/20/2017 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,714.63 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
9/20/2017 |
|
$152.48 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
9/20/2017 |
|
$100.34 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,140.95 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,479.19 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
9/20/2017 |
|
$874.23 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,468.09 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,216.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,896.92 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,971.26 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,340.65 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,058.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
9/20/2017 |
|
$913.69 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
9/20/2017 |
|
$877.69 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$168.45 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,423.88 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
9/20/2017 |
|
$71.07 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
9/20/2017 |
|
$301.87 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,415.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,083.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,309.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,183.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,583.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$704.59 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
9/20/2017 |
|
$87.02 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,790.29 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
9/20/2017 |
|
$416.67 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
9/20/2017 |
|
$866.78 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,004.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,474.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
9/20/2017 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,178.40 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,579.29 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,166.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
9/20/2017 |
|
$164.46 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,837.09 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,243.32 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
9/20/2017 |
|
$1,094.71 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
9/20/2017 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,450.96 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
9/20/2017 |
|
$578.99 |
GROSS PAYROLL |
Hale, Trent Wayne |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,097.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,281.67 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,965.79 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
9/20/2017 |
|
$74.95 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,441.95 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,258.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,578.11 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,116.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,672.10 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,183.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
9/20/2017 |
|
$542.71 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Hardyman, Lisa W |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,450.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$71.46 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,668.09 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
9/20/2017 |
|
$3,040.51 |
GROSS PAYROLL |
Heiner, Jennifer Lynn |
Ammon |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,128.45 |
GROSS PAYROLL |
Hepworth, Jarom John |
Rexburg |
ID |
0 |
9/20/2017 |
|
$309.55 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
9/20/2017 |
|
$838.45 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,965.00 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,449.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
9/20/2017 |
|
$123.14 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
9/20/2017 |
|
$101.81 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,147.45 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$62.30 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,058.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,500.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
9/20/2017 |
|
$884.89 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
9/20/2017 |
|
$1,115.19 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
9/20/2017 |
|
$98.85 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,824.39 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,048.63 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
9/20/2017 |
|
$350.87 |
GROSS PAYROLL |
James, Douglas Michael |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,792.40 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,110.06 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
9/20/2017 |
|
$60.69 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,401.45 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
9/20/2017 |
|
$783.59 |
GROSS PAYROLL |
Jensen, Sierra Dawn |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,274.45 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
9/20/2017 |
|
$276.77 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,887.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
9/20/2017 |
|
$2,550.49 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
9/20/2017 |
|
$274.80 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,144.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
9/20/2017 |
|
$103.41 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,609.53 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
9/20/2017 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,565.27 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,095.52 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,787.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,532.74 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
9/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,201.31 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
9/20/2017 |
|
$8.38 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,726.13 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
9/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
9/20/2017 |
|
$171.51 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
9/20/2017 |
|
$3,374.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$49.54 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,004.85 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,183.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$855.72 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,415.21 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
9/20/2017 |
|
$967.46 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,010.71 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
9/20/2017 |
|
$202.56 |
GROSS PAYROLL |
Magill, Stefanie Eileen |
Roberts |
ID |
0 |
9/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
9/20/2017 |
|
$283.80 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
9/20/2017 |
|
$216.72 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$98.76 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
9/20/2017 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
9/20/2017 |
|
$1,918.58 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
9/20/2017 |
|
$5,108.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$732.46 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
9/20/2017 |
|
$75.24 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
9/20/2017 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,105.72 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$202.30 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,447.84 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,541.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
9/20/2017 |
|
$3,083.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,031.19 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,636.60 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
9/20/2017 |
|
$55.38 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
9/20/2017 |
|
$40.75 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,207.60 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
9/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
9/20/2017 |
|
$933.33 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,888.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
9/20/2017 |
|
$923.69 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
9/20/2017 |
|
$227.88 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,113.81 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,407.70 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,995.83 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,120.83 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,866.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
9/20/2017 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,219.53 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,169.97 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
9/20/2017 |
|
$1,141.66 |
GROSS PAYROLL |
Olaveson, Tagg Paul |
Rigby |
ID |
0 |
9/20/2017 |
|
$471.28 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
9/20/2017 |
|
$100.28 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
9/20/2017 |
|
$804.86 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$23.08 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
9/20/2017 |
|
$223.64 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,303.78 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,098.20 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,490.76 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$111.50 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,350.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
9/20/2017 |
|
$986.22 |
GROSS PAYROLL |
Paterson, Stevie Gerriann |
Mesa |
AZ |
0 |
9/20/2017 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,750.19 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
9/20/2017 |
|
$79.45 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,621.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
9/20/2017 |
|
$614.33 |
GROSS PAYROLL |
Perez, MaKia J'Lene |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,100.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,517.13 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
9/20/2017 |
|
$366.67 |
GROSS PAYROLL |
Piquet, Debra Jean |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$100.08 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
9/20/2017 |
|
$541.73 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,453.55 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
9/20/2017 |
|
$997.48 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,353.58 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,085.88 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,483.69 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$159.25 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
9/20/2017 |
|
$38.88 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,658.06 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,430.05 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,068.67 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,770.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$135.23 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
9/20/2017 |
|
$85.01 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
9/20/2017 |
|
$3,108.33 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,012.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$695.30 |
GROSS PAYROLL |
Ricks, Kody Rae |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,338.67 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
9/20/2017 |
|
$1,590.97 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
9/20/2017 |
|
$84.45 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
9/20/2017 |
|
$117.64 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,741.74 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
9/20/2017 |
|
$199.86 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
9/20/2017 |
|
$851.11 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
9/20/2017 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
9/20/2017 |
|
$908.34 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
9/20/2017 |
|
$204.90 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
9/20/2017 |
|
$1,548.21 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
9/20/2017 |
|
$155.88 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,594.81 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,057.19 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,541.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
9/20/2017 |
|
$637.31 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,273.39 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
9/20/2017 |
|
$138.50 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
9/20/2017 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,043.15 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,010.25 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,062.79 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
9/20/2017 |
|
$237.01 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,937.42 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
9/20/2017 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
9/20/2017 |
|
$9,884.17 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
9/20/2017 |
|
$1,786.44 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
9/20/2017 |
|
$5,365.83 |
GROSS PAYROLL |
Siddoway, Douglas L |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,343.00 |
GROSS PAYROLL |
Siddoway, Larry D |
Rigby |
ID |
0 |
9/20/2017 |
|
$146.89 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
9/20/2017 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
9/20/2017 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
9/20/2017 |
|
$142.64 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
9/20/2017 |
|
$128.22 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
9/20/2017 |
|
$933.54 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$222.53 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
9/20/2017 |
|
$134.09 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$96.64 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$141.43 |
GROSS PAYROLL |
South, Melissa Sharon |
Menan |
ID |
0 |
9/20/2017 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
9/20/2017 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
9/20/2017 |
|
$1,066.65 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
9/20/2017 |
|
$331.50 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
9/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
9/20/2017 |
|
$1,119.58 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$736.77 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
9/20/2017 |
|
$137.32 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
9/20/2017 |
|
$705.12 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
9/20/2017 |
|
$104.85 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
9/20/2017 |
|
$134.63 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
9/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Taylor, Earl Norman |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,224.12 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
9/20/2017 |
|
$4,846.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,891.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
9/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
9/20/2017 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
9/20/2017 |
|
$3,008.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
9/20/2017 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$1,094.15 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
9/20/2017 |
|
$770.58 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,786.72 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
9/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,176.36 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
9/20/2017 |
|
$744.13 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
9/20/2017 |
|
$175.12 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
9/20/2017 |
|
$181.68 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
9/20/2017 |
|
$998.78 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
9/20/2017 |
|
$1,181.69 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$967.11 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$3,537.42 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
9/20/2017 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,872.58 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
9/20/2017 |
|
$806.17 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,487.42 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
9/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
9/20/2017 |
|
$612.16 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
9/20/2017 |
|
$2,736.84 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
9/20/2017 |
|
$4,012.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
9/20/2017 |
|
$1,296.87 |
GROSS PAYROLL |
Winn, Robert Ryan |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
9/20/2017 |
|
$90.32 |
GROSS PAYROLL |
Withers, Davinia E |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
9/20/2017 |
|
$3,183.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
9/20/2017 |
|
$14.06 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
9/20/2017 |
|
$1,137.22 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
9/20/2017 |
|
$752.50 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
9/20/2017 |
|
$3,183.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
9/20/2017 |
|
$4,167.80 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
9/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
9/20/2017 |
|
$2,640.20 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
9/20/2017 |
|
$2,418.90 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59707 |
9/20/2017 |
|
$3,940.78 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59708 |
9/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59709 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
59710 |
9/20/2017 |
|
$674.92 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59711 |
9/20/2017 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59712 |
9/20/2017 |
|
$1,554.21 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59713 |
9/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59714 |
9/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59715 |
9/20/2017 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59716 |
9/20/2017 |
|
$2,983.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
59717 |
9/20/2017 |
|
$2,731.16 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59718 |
9/20/2017 |
|
$1,164.77 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59719 |
9/20/2017 |
|
$2,251.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
59720 |
9/20/2017 |
|
$1,488.92 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59721 |
9/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59722 |
9/20/2017 |
|
$2,251.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
59723 |
9/20/2017 |
|
$1,802.04 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59724 |
9/20/2017 |
|
$2,640.00 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59725 |
9/20/2017 |
|
$1,199.91 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59726 |
9/20/2017 |
|
$917.87 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59727 |
9/20/2017 |
|
$897.36 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
59728 |
9/20/2017 |
|
$1,230.73 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59729 |
9/20/2017 |
|
$1,371.96 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59730 |
9/20/2017 |
|
$1,152.53 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
59731 |
9/20/2017 |
|
$148.79 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
59732 |
9/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
59733 |
9/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
59734 |
9/20/2017 |
|
$266.67 |
GROSS PAYROLL |
Godwin, Steven Parley |
Rigby |
ID |
59735 |
9/20/2017 |
|
$134.11 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
59736 |
9/20/2017 |
|
$366.67 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
59737 |
9/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
59738 |
9/20/2017 |
|
$659.33 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
59739 |
9/20/2017 |
|
$122.46 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
59740 |
9/20/2017 |
|
$823.15 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59741 |
9/20/2017 |
|
$136.96 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
59742 |
9/20/2017 |
|
$128.73 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
59743 |
9/20/2017 |
|
$393.92 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
59744 |
9/20/2017 |
|
$87.75 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
59745 |
9/20/2017 |
|
$178.82 |
GROSS PAYROLL |
Solorio, Sienna Danielle |
Idaho Falls |
ID |
59746 |
9/20/2017 |
|
$162.50 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
59747 |
9/20/2017 |
|
$136.15 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
59748 |
9/20/2017 |
|
$220.59 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
59749 |
9/20/2017 |
|
$86.36 |
GROSS PAYROLL |
Crowell, Elizabeth Cady |
Ammon |
ID |
59750 |
9/20/2017 |
|
$69.96 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
59751 |
9/20/2017 |
|
$80.43 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
59752 |
9/20/2017 |
|
$188.21 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59753 |
9/20/2017 |
MedExpRiemb9.20.17 |
$438.01 |
Buy-Down Insurance |
Lister, Kim |
RIGBY |
ID |
86143 |
9/21/2017 |
09-07-2017 |
$304.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100256 |
9/21/2017 |
09-07-2017 |
$437.21 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100256 |
9/21/2017 |
09-07-2017 |
$90.10 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100256 |
9/21/2017 |
09-07-2017 |
$851.19 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100256 |
9/21/2017 |
09-07-2017 |
$1,548.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100256 |
9/21/2017 |
8-23-17 |
$52.50 |
Supplies & Materials |
ELLSWORTH, SUANNE |
LEWISVILLE |
ID |
14838100250 |
9/21/2017 |
83160 |
$154.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100252 |
9/21/2017 |
9-15-17 |
$139.00 |
Supplies & Materials |
PARRISH, JAMES |
REXBURG |
ID |
14838100253 |
9/21/2017 |
9-19-17 |
$150.00 |
Supplies & Materials |
Bob Firman XC |
Boise |
ID |
14838100248 |
9/21/2017 |
9-19-17 |
$300.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
14838100249 |
9/21/2017 |
9-19-17 |
$150.00 |
Supplies & Materials |
Idaho Falls High School-Volleyball |
Idaho Falls |
ID |
14838100251 |
9/21/2017 |
9-19-17 |
$60.00 |
Supplies & Materials |
Snake River High School |
Blackfoot |
ID |
14838100254 |
9/21/2017 |
9-20-17 |
102.29 |
Supplies & Materials |
Tavoian, Shantel |
Idaho Falls |
ID |
14838100255 |
9/21/2017 |
Volleyball Ref |
$87.00 |
Purchased Services |
Emily Hoge |
Rigby |
ID |
5716202 |
9/21/2017 |
|
$878.84 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
9/21/2017 |
|
$1,083.33 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
9/21/2017 |
PLCConfPerDiem |
$148.00 |
Elementary Prof Dev Travel |
McLain, Kathryn |
Rigby |
ID |
86145 |
9/22/2017 |
SpiffForDriverRefera |
-($50.00) |
Non Reim Transportation Supplies |
Mortensen, Floyd |
Rigby |
ID |
86144 |
9/22/2017 |
SpiffForDriverRefera |
$50.00 |
Non Reim Transportation Supplies |
Mortensen, Floyd |
Rigby |
ID |
86144 |
9/22/2017 |
V292782 |
$206.00 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1807 |
9/22/2017 |
29619 |
$357.00 |
Supplies & Materials |
David Higham Associates Limited |
London |
W1 |
14838100260 |
9/22/2017 |
36 |
$468.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
14838100259 |
9/22/2017 |
9-20-17 |
$138.48 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
14838100257 |
9/22/2017 |
9-21-17 |
$65.00 |
Supplies & Materials |
ISATA CONFERENCE |
MOUNTAIN HOME |
ID |
14838100261 |
9/22/2017 |
9-22-17 |
$150.00 |
Supplies & Materials |
Little Caesars Pizza-Blackfoot |
Blackfoot |
ID |
14838100262 |
9/22/2017 |
910 |
$715.00 |
Supplies & Materials |
Boyle, Tamera |
Rexburg |
ID |
14838100258 |
9/22/2017 |
Basic Training |
$90.00 |
Purchased Services |
Idaho FCCLA |
Boise |
ID |
5716203 |
9/22/2017 |
V366436 |
$22.42 |
Supplies & Materials |
Amanda Spear |
Rexburg |
ID |
1819 |
9/22/2017 |
V630088 |
$8.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1817 |
9/22/2017 |
V750927 |
$11.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1816 |
9/22/2017 |
V8136 |
$81.16 |
Supplies & Materials |
Lannon Kinghorn |
Rigby |
ID |
1818 |
9/22/2017 |
V114118 |
$2,605.65 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86146 |
9/23/2017 |
V406493 |
$10,233.07 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86146 |
9/23/2017 |
V427407 |
$1,721.08 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86146 |
9/23/2017 |
V626319 |
$214,938.10 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86146 |
9/23/2017 |
V865078 |
-($7,301.01) |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86146 |
9/23/2017 |
ConventionReg |
$3,865.00 |
Board Travel |
ISBA |
Boise |
ID |
86165 |
9/25/2017 |
ISBA Mileage Reimb |
$474.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
86168 |
9/25/2017 |
ISBA Per Diem |
$36.00 |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
86166 |
9/25/2017 |
ISBA Per Diem |
$36.00 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
86170 |
9/25/2017 |
ISBAConventioPerDiem |
$61.00 |
Board Travel |
Clark, Leon |
Rigby |
ID |
86167 |
9/25/2017 |
ISBAConventioPerDiem |
$61.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
86168 |
9/25/2017 |
ISBAConventioPerDiem |
$61.00 |
Board Travel |
Pauley, Monica D |
Idaho Falls |
ID |
86169 |
9/25/2017 |
ISBAConventioPerDiem |
$61.00 |
Board Travel |
Robison, Angie |
Roberts |
ID |
86171 |
9/25/2017 |
ISBAConventioPerDiem |
$61.00 |
Board Travel |
Sherick, Lisa |
Idaho Falls |
ID |
86172 |
9/25/2017 |
Lunch Refund |
$44.95 |
Student Lunch Sales |
Hagen, Shari |
Rigby |
ID |
86173 |
9/25/2017 |
LunchCustMileageReim |
$8.00 |
Custodian Mileage Between Buildings |
Christenson, Ryan William |
Rexburg |
ID |
86164 |
9/25/2017 |
MarzanoTrainPerDiem |
$167.00 |
Secondary Prof Dev Travel |
Marble, Isaac D |
Idaho Falls |
ID |
86163 |
9/25/2017 |
PBIS Tier2TrainingPD |
$95.00 |
Travel |
Codling, Teresa |
St. Anthony |
ID |
86147 |
9/25/2017 |
PBIS Tier2TrainingPD |
$95.00 |
Travel |
Hovis, Janessa |
Rigby |
ID |
86148 |
9/25/2017 |
PBIS Tier2TrainingPD |
$95.00 |
Travel |
Raymond, Barbara Ball |
Lewisville |
ID |
86149 |
9/25/2017 |
PBIS Tier2TrainingPD |
$95.00 |
Travel |
Stoddard, Brenda |
Menan |
ID |
86150 |
9/25/2017 |
PBIS Tier2TrainingPD |
$95.00 |
Travel |
Williams, Viola Ann |
Idaho Falls |
ID |
86151 |
9/25/2017 |
PBISTier2Per Diem |
$95.00 |
Travel |
Baldwin, Stephanie |
Idaho Falls |
ID |
86152 |
9/25/2017 |
PBISTier2Per Diem |
$95.00 |
Travel |
Drowns, Melinda J |
Rigby |
ID |
86154 |
9/25/2017 |
PBISTier2Per Diem |
$95.00 |
Travel |
Hill, Carla |
Rexburg |
ID |
86155 |
9/25/2017 |
PBISTier2Per Diem |
$95.00 |
Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
86156 |
9/25/2017 |
PBISTier2Per Diem |
$95.00 |
Travel |
Wadsworth, Angel |
Idaho Falls |
ID |
86162 |
9/25/2017 |
PBISTier2Per Diem |
-($95.00) |
Travel |
Wadsworth, Angel |
Idaho Falls |
ID |
86162 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Capson, Karla |
Idaho Falls |
ID |
86153 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Howard, Richard C |
Rigby |
ID |
86157 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Hutchins, Stacey |
Rexburg |
ID |
86158 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Smith, Kimberli |
Idaho Falls |
ID |
86159 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Southwick, Clyde |
Rexburg |
ID |
86160 |
9/25/2017 |
PBISTier2TrainPD |
$127.00 |
Travel |
Thomason, Allison K |
Sugar City |
ID |
86161 |
9/25/2017 |
MedExpReimb9.14.17 |
$399.59 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
86178 |
9/26/2017 |
MedExpReimb9.14.17 |
$1,862.16 |
Buy-Down Insurance |
Lundberg, Paul |
Rigby |
ID |
86179 |
9/26/2017 |
MedExpReimb9.14.17 |
$9.21 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
86180 |
9/26/2017 |
MedExpReimb9.14.17 |
$732.77 |
Buy-Down Insurance |
Wagoner, Whitney Rachael |
Dubois |
ID |
86181 |
9/26/2017 |
MedExpReimb9.25.17 |
$1,688.91 |
Buy-Down Insurance |
Cooley, Diana |
Rigby |
ID |
86174 |
9/26/2017 |
MedExpReimb9.25.17 |
$1,897.22 |
Buy-Down Insurance |
Jephson, Gary |
Roberts |
ID |
86175 |
9/26/2017 |
MedExpReimb9.25.17 |
$129.50 |
Buy-Down Insurance |
Roesberry, Jessica Willis |
Chino Hills |
CA |
86176 |
9/26/2017 |
MedExpReimb9.25.17 |
$57.64 |
Buy-Down Insurance |
Tomkinson, Hallie |
Rigby |
ID |
86177 |
9/26/2017 |
V279216 |
$222.11 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/26/2017 |
V495937 |
$22.76 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/26/2017 |
V63849 |
$18,006.87 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/26/2017 |
V806416 |
$175,720.28 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/26/2017 |
14665324 |
$138.49 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
5716207 |
9/26/2017 |
27517 |
$755.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
5716204 |
9/26/2017 |
Reimb Engineering |
$19.55 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716205 |
9/26/2017 |
Student State Dues |
$208.00 |
Purchased Services |
Familly, Career and Community Leaders |
Reston |
VA |
5716206 |
9/26/2017 |
X Country Meet |
$30.00 |
Purchased Services |
Shelley High School |
Shelley |
ID |
5716208 |
9/26/2017 |
V449842 |
$345.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
9/27/2017 |
AFullmerAltAuth |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86185 |
9/28/2017 |
KPetersonAltAuth |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86183 |
9/28/2017 |
LJohnAvilaAltAuth |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86184 |
9/28/2017 |
Reimb4OfficeSupplies |
$4.21 |
Office & Training Supplies |
Juenke, Martyann |
Rigby |
ID |
86182 |
9/28/2017 |
RTroyerAlt Auth |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86186 |
9/28/2017 |
SSurerusAltAuth |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86187 |
9/28/2017 |
V484716 |
$16.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1808 |
9/28/2017 |
0112 |
643.5 |
Supplies & Materials |
Preps 365 |
La Mesa |
CA |
14838100272 |
9/28/2017 |
0174485-IN |
$1,780.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
14838100266 |
9/28/2017 |
0915-RHS-17 |
$2,509.50 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
14838100278 |
9/28/2017 |
1059 |
$3,419.00 |
Supplies & Materials |
EPIC SOUND PRODUCTIONS |
Rigby |
ID |
14838100268 |
9/28/2017 |
29 |
$324.00 |
Supplies & Materials |
JEFFERSON COUNTY MARKET SALE |
RIGBY |
ID |
14838100270 |
9/28/2017 |
3815 |
$407.87 |
Supplies & Materials |
C & A Athletics |
Ladera Ranch |
CA |
14838100267 |
9/28/2017 |
41858 |
$274.41 |
Supplies & Materials |
All American Sports |
IDAHO FALLS |
ID |
14838100263 |
9/28/2017 |
9-25-17 |
$50.00 |
Supplies & Materials |
SHELLEY HIGH SCHOOL |
SHELLEY |
ID |
14838100274 |
9/28/2017 |
9-26-17 |
$455.00 |
Supplies & Materials |
JONES, JUSTIN |
RIGBY |
ID |
14838100271 |
9/28/2017 |
9-27-17 |
$170.85 |
Supplies & Materials |
Robison, Tannis |
Roberts |
ID |
14838100273 |
9/28/2017 |
9-28-17 |
$94.00 |
Supplies & Materials |
JEFFERSON COUNTY PLANNING & ZONING |
Rigby |
ID |
14838100279 |
9/28/2017 |
9-8-17 |
$415.46 |
Supplies & Materials |
Archibald, Erica |
Rigby |
ID |
14838100264 |
9/28/2017 |
900125223 |
$2,709.29 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
14838100265 |
9/28/2017 |
900394991 |
$436.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
14838100265 |
9/28/2017 |
900448425 |
$573.75 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
14838100265 |
9/28/2017 |
91830648 |
$375.66 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926495 |
$159.00 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926496 |
$79.50 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926497 |
$79.50 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926498 |
$158.98 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926499 |
$79.50 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926500 |
$79.50 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
91926501 |
$43.02 |
Supplies & Materials |
Soccer.com |
Hillsborough |
NC |
14838100275 |
9/28/2017 |
A 1665 |
$280.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
14838100269 |
9/28/2017 |
AR568020 |
$90.65 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
14838100277 |
9/28/2017 |
I102163 |
$480.00 |
Supplies & Materials |
Texas A&M University |
College Station |
TX |
14838100276 |
9/28/2017 |
2 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
9/29/2017 |
MedExpReimb9.27.17 |
$1,830.47 |
Buy-Down Insurance |
Emfield, Scott |
Ammon |
ID |
86188 |
9/29/2017 |
MedExpReimb9.27.17 |
$1,664.88 |
Buy-Down Insurance |
Ringel, Britney Lyn |
Rigby |
ID |
86189 |
9/29/2017 |
MedExpReimb9.27.17 |
$36.58 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
86190 |
9/29/2017 |
Sept 2017 |
$156.37 |
REC Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/29/2017 |
SeptMileageReimb |
$85.70 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86191 |
9/29/2017 |
V203547 |
$2,812.50 |
Supplies & Materials |
Idaho Direct |
Blackfoot |
ID |
1809 |
9/29/2017 |
09-29-2017 |
$2,559.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100286 |
9/29/2017 |
26396 |
$625.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
14838100284 |
9/29/2017 |
8123031749 |
$108.81 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
14838100285 |
9/29/2017 |
9-28-17 |
$175.00 |
Supplies & Materials |
McClellan, James |
Rigby |
ID |
14838100283 |
9/29/2017 |
9-29-17 |
$175.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
14838100280 |
9/29/2017 |
9-29-17 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100281 |
9/29/2017 |
9-29-17 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100281 |
9/29/2017 |
9-29-17 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100281 |
9/29/2017 |
9-29-17 |
$175.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
14838100282 |
9/29/2017 |
V883744 |
$3,050.20 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/30/2017 |
Aug2017MileageReimb |
$22.00 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86200 |
10/2/2017 |
ClassroomSuppReimb |
$75.96 |
Mitchell, Irene |
Mitchell, Irene |
Boise |
ID |
86202 |
10/2/2017 |
MedExpReimb9.29.17 |
$1,214.68 |
Buy-Down Insurance |
Johannesen, Jean |
Ammon |
ID |
86198 |
10/2/2017 |
MedExpReimb9.29.17 |
$14.06 |
Buy-Down Insurance |
Tigner Clyde |
IDAHO FALLS |
ID |
86199 |
10/2/2017 |
NursesTrainPerDiem |
$76.00 |
IDEA Professional Development |
Trude, Yvonne |
Rigby |
ID |
86196 |
10/2/2017 |
PBISTier2Mileage |
$178.00 |
Travel |
Codling, Teresa |
St. Anthony |
ID |
86197 |
10/2/2017 |
PBISTrainPerDiem |
$127.00 |
Travel |
Wilson, Rachael C |
Ririe |
ID |
86201 |
10/2/2017 |
Sept MileageReimb |
$211.32 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86192 |
10/2/2017 |
Sept2017MileageReimb |
$90.85 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86193 |
10/2/2017 |
Sept2017MileageReimb |
$40.00 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86194 |
10/2/2017 |
Sept2017MileageReimb |
$118.85 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86196 |
10/2/2017 |
SuperMeetPerDiem |
$96.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86195 |
10/2/2017 |
V533474 |
$49.09 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/2/2017 |
V852470 |
$209.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/2/2017 |
12001038 |
$6,700.00 |
Supplies & Materials |
Dillon Toyota-Lift |
Idaho Falls |
ID |
14838100287 |
10/2/2017 |
091701 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716216 |
10/2/2017 |
27411 |
$61.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
5716209 |
10/2/2017 |
27536 |
$24.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
5716209 |
10/2/2017 |
63299 |
$336.96 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
5716217 |
10/2/2017 |
7th English Reimb |
$59.34 |
Supplies & Materials |
Samuel Whitcomb-Paulson |
Rexburg |
ID |
5716214 |
10/2/2017 |
Cross Country Meet |
$130.00 |
Purchased Services |
Taylorview Jr High |
Idaho Falls |
ID |
5716215 |
10/2/2017 |
Fingerprinting Fee |
$6.00 |
Purchased Services |
Madison Flanery |
Rexburg |
ID |
5716213 |
10/2/2017 |
Reimb 8th SS |
$42.82 |
Supplies & Materials |
Kayla Call |
Idaho Falls |
ID |
5716212 |
10/2/2017 |
Reimb 8th SS |
$48.19 |
Supplies & Materials |
Kayla Call |
Idaho Falls |
ID |
5716212 |
10/2/2017 |
Reimbursement |
$66.38 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716210 |
10/2/2017 |
VB Referee |
$87.00 |
Purchased Services |
Jason Martin |
Idaho Falls |
ID |
5716211 |
10/2/2017 |
21352596 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$360.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21352596 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86205 |
10/3/2017 |
21356646 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86206 |
10/3/2017 |
Annual Dues |
$100.00 |
District Office Services |
Rigby Chamber of Commerce |
Rigby |
ID |
86204 |
10/3/2017 |
Sept 29 |
$3,000.00 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
86203 |
10/3/2017 |
V383216 |
-($82.00) |
General Purchased Services |
Traci Burt |
Rigby |
ID |
2073 |
10/3/2017 |
V383216 |
$82.00 |
General Purchased Services |
Traci Burt |
Rigby |
ID |
2073 |
10/3/2017 |
V84559 |
$85.00 |
General Purchased Services |
Traci Burt |
Rigby |
ID |
12073 |
10/3/2017 |
09-29-17 |
$63.62 |
Supplies & Materials |
MICKELSEN, HOLLY |
RIGBY |
ID |
14838100302 |
10/3/2017 |
09-29-2017 |
$7.05 |
Supplies & Materials |
MICKELSEN, HOLLY |
RIGBY |
ID |
14838100302 |
10/3/2017 |
09-29-2017 |
$60.49 |
Supplies & Materials |
MICKELSEN, HOLLY |
RIGBY |
ID |
14838100302 |
10/3/2017 |
10-2-17 |
$24.00 |
Supplies & Materials |
Abshire, Phil |
Ammon |
ID |
14838100288 |
10/3/2017 |
10-2-17 |
$100.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
14838100296 |
10/3/2017 |
10-3-17 |
$35.00 |
Supplies & Materials |
Andersen, Shaylie |
Rigby |
ID |
14838100289 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Bingham, Joshua |
Rigby |
ID |
14838100290 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Brown, Jordan |
Rigby |
ID |
14838100291 |
10/3/2017 |
10-3-17 |
$175.00 |
Supplies & Materials |
Dabell, Kaden |
Rigby |
ID |
14838100293 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Field, Garlin |
Rigby |
ID |
14838100295 |
10/3/2017 |
10-3-17 |
$35.00 |
Supplies & Materials |
Field, Garlin |
Rigby |
ID |
14838100295 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Hogan, Finn |
Rigby |
ID |
14838100297 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Hogan, Finn |
Rigby |
ID |
14838100297 |
10/3/2017 |
10-3-17 |
$12.00 |
Supplies & Materials |
Jensen, Sierra |
Rigby |
ID |
14838100298 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
McMinn, Sydney |
Rigby |
ID |
14838100301 |
10/3/2017 |
10-3-17 |
$25.00 |
Supplies & Materials |
Nielsen, Ashly |
Rigby |
ID |
14838100303 |
10/3/2017 |
10-3-17 |
$10.00 |
Supplies & Materials |
Valentine, Jay |
Rigby |
ID |
14838100306 |
10/3/2017 |
10-3-17 |
$55.00 |
Supplies & Materials |
Valentine, Jay |
Rigby |
ID |
14838100306 |
10/3/2017 |
10-3-17 |
$55.00 |
Supplies & Materials |
Valentine, Zachary |
Rigby |
ID |
14838100307 |
10/3/2017 |
10800 |
$68.78 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
14838100305 |
10/3/2017 |
15478 |
$7,700.00 |
Supplies & Materials |
Learning for Living |
Chapel Hill |
NC |
14838100300 |
10/3/2017 |
27334 |
$426.25 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100292 |
10/3/2017 |
27338 |
$73.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100292 |
10/3/2017 |
27391 |
$30.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100292 |
10/3/2017 |
82934 |
$2,368.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100299 |
10/3/2017 |
9-29-17 |
$68.15 |
Supplies & Materials |
MICKELSEN, HOLLY |
RIGBY |
ID |
14838100302 |
10/3/2017 |
931 |
$1,220.50 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
14838100304 |
10/3/2017 |
October 1, 2017 |
$444.00 |
Supplies & Materials |
Erickson, Misty |
Rigby |
ID |
14838100294 |
10/3/2017 |
SSR001 |
$103.00 |
Supplies & Materials |
WEST CASSIA SWCD |
BURLEY |
ID |
14838100308 |
10/3/2017 |
|
$3,385.60 |
GROSS PAYROLL |
Siddoway, Larry D |
Rigby |
ID |
0 |
10/3/2017 |
BkDirectDepReturn |
$400.00 |
District Office Services |
Price, Lynn |
Rigby |
ID |
86207 |
10/4/2017 |
DualLangImmTrainPD |
$41.00 |
District Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
86219 |
10/5/2017 |
DualLangImmTrainPD |
$41.00 |
District Prof Dev Travel |
Martin, Chad |
Rigby |
ID |
86220 |
10/5/2017 |
DualLangImmTrainPD |
$41.00 |
District Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
86221 |
10/5/2017 |
DualLangImmTrainPD |
$41.00 |
District Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
86222 |
10/5/2017 |
FedProgTrainPD |
$16.00 |
Travel Expenses |
Grant, Silvina |
Rigby |
ID |
86217 |
10/5/2017 |
FedProgTrainPD |
$16.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86218 |
10/5/2017 |
FedProgTrainPD |
($16.00) |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86218 |
10/5/2017 |
ISBA Travel Reimb |
$643.60 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
86210 |
10/5/2017 |
MedExpReimb10.4.17 |
$2.86 |
Buy-Down Insurance |
Jackson, Margo |
Roberts |
ID |
86208 |
10/5/2017 |
MedExpReimb10.4.17 |
$218.31 |
Buy-Down Insurance |
Parrish James |
Rexburg |
ID |
86209 |
10/5/2017 |
RegReimbIDScience |
$70.00 |
General Supplies |
Kissner, Brady Joseph |
Idaho Falls |
ID |
86213 |
10/5/2017 |
Sept FishTankClean |
$49.99 |
Fish Tank EF Services |
Lundberg, Amy |
Rigby |
ID |
86215 |
10/5/2017 |
Sept FishTankClean |
$49.99 |
Fish Tank EF Services |
Lundberg, Paul |
Rigby |
ID |
86216 |
10/5/2017 |
Sept1-Oct5MileReim17 |
$22.90 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
86211 |
10/5/2017 |
Sept17MileageReimb |
$181.25 |
Title II Travel |
Duerden, Donna P |
Rexburg |
ID |
86212 |
10/5/2017 |
Sept20-Oct5Mileage |
$54.78 |
Travel Expenses |
Grant, Silvina |
Rigby |
ID |
86214 |
10/5/2017 |
September |
$162.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$28.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$639.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$2,487.78 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$32.31 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$3,713.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$207.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$31.83 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$924.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$4,376.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$207.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$1,173.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$257.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$1,184.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$91.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$6,498.59 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$16,119.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$2,234.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$434.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$81.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$19.65 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
September |
$800.03 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/5/2017 |
SupMeetPDDec17 |
$96.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86223 |
10/5/2017 |
V557918 |
$19.59 |
School Uniforms & Sweatshirts Supplies |
Letitia Klein |
Idaho Falls |
ID |
2929 |
10/5/2017 |
548897 |
$1,078.59 |
Supplies & Materials |
Freedom Fundraising |
Chandler |
IN |
5716218 |
10/5/2017 |
548897 |
-($1,078.59) |
Supplies & Materials |
Freedom Fundraising |
Chandler |
IN |
5716218 |
10/5/2017 |
Balance of Dues |
$50.00 |
Purchased Services |
Upper Snake River Valley Conference |
Idaho Falls |
ID |
5716222 |
10/5/2017 |
Payroll Sept |
$420.49 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Payroll Sept |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Payroll Sept |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Payroll Sept |
$192.20 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Payroll Sept |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Payroll Sept |
$379.98 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716221 |
10/5/2017 |
Reimb Ind Tech |
$37.26 |
Supplies & Materials |
Kendall Lancaster |
Idaho Falls |
ID |
5716220 |
10/5/2017 |
Sept 2017 Sales Tax |
$0.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$47.26 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$3.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$16.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$9.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$83.06 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$51.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$272.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$35.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$21.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$25.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$1.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$255.74 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$11.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$2.83 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$0.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
Sept 2017 Sales Tax |
$281.35 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716219 |
10/5/2017 |
VB Referee |
$102.00 |
Purchased Services |
Olivia Seamons |
Idaho Falls |
ID |
5716223 |
10/5/2017 |
0653221 |
$19,576.87 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86239 |
10/6/2017 |
0933175 |
$119.50 |
Shop Materials and Parts 85 |
Conrad Bischoff |
Idaho Falls |
ID |
86239 |
10/6/2017 |
0933175 |
$111.30 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86239 |
10/6/2017 |
10.20.17 11014.77 |
$11,014.77 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86250 |
10/6/2017 |
100 |
$5,916.88 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86268 |
10/6/2017 |
100546 |
$4,000.00 |
Supplies |
Boise State University |
Boise |
ID |
86234 |
10/6/2017 |
1148 |
$2,130.00 |
Perkins Supplies Family & Consumer Science |
Gary's Bernina Sewing Center |
Idaho Falls |
ID |
86245 |
10/6/2017 |
16530 |
$227.50 |
Food |
Ashland Produce |
Rigby |
ID |
86231 |
10/6/2017 |
16537 |
$245.00 |
Food |
Ashland Produce |
Rigby |
ID |
86231 |
10/6/2017 |
16540 |
$294.00 |
Food |
Ashland Produce |
Rigby |
ID |
86231 |
10/6/2017 |
16566 |
$746.50 |
Food |
Ashland Produce |
Rigby |
ID |
86231 |
10/6/2017 |
167323 |
$2,510.00 |
General Supplies |
System Tech |
Boise |
ID |
86270 |
10/6/2017 |
167323 |
$5,345.00 |
Non Student Occ Bldgs Maint Serv |
System Tech |
Boise |
ID |
86270 |
10/6/2017 |
167323 |
$2,274.00 |
Supplies and Materials |
System Tech |
Boise |
ID |
86270 |
10/6/2017 |
16905 |
$468.55 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86272 |
10/6/2017 |
16916 |
$357.75 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86272 |
10/6/2017 |
16924 |
$855.31 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86272 |
10/6/2017 |
16928 |
$207.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86272 |
10/6/2017 |
171637 |
$18,726.00 |
Maintenance Services Jefferson High |
Modern Plumbing & Heating |
RIGBY |
ID |
86257 |
10/6/2017 |
171716 |
$3,500.00 |
Maintenance Services Rigby Middle School |
Modern Plumbing & Heating |
RIGBY |
ID |
86257 |
10/6/2017 |
172065 |
$1,487.57 |
Maintenance Services South Fork Elementary |
Modern Plumbing & Heating |
RIGBY |
ID |
86257 |
10/6/2017 |
17418 |
$234.00 |
Non Student Occ Bldgs Maint Serv |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
86265 |
10/6/2017 |
17486 |
$1,455.00 |
Maintenance Services Rigby High School |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
86265 |
10/6/2017 |
1977 |
$9,500.00 |
General Supplies |
Straight Arrow Construction, Inc |
Rigby |
ID |
86269 |
10/6/2017 |
199781 |
$12.72 |
Supplies and Materials |
Vinyl Expressions |
Rigby |
ID |
86275 |
10/6/2017 |
2017-2 |
$215.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86279 |
10/6/2017 |
2017-40 |
$15.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
86276 |
10/6/2017 |
201740 |
$2,025.00 |
Professional Services |
Utah State University |
Logan |
UT |
86274 |
10/6/2017 |
20177140 |
$8,200.00 |
Maintenance Supplies South Fork Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
86264 |
10/6/2017 |
20177145 |
$3,175.00 |
Maintenance Services Harwood Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
86264 |
10/6/2017 |
20177160 |
$11,797.48 |
Maintenance Services Harwood Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
86264 |
10/6/2017 |
204 |
$1,500.00 |
Purchased Services |
Especially for Athletes |
Woodland Hills |
UT |
86240 |
10/6/2017 |
2409 |
$1,468.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86230 |
10/6/2017 |
245841 |
$10.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
86256 |
10/6/2017 |
247 |
$3,911.53 |
Professional Services |
Code RED Fire Services |
Ammon |
ID |
86237 |
10/6/2017 |
251119-1 |
$30.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86249 |
10/6/2017 |
251120-1 |
$150.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86249 |
10/6/2017 |
251120-2 |
$2,050.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86249 |
10/6/2017 |
25119-2 |
$1,800.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86249 |
10/6/2017 |
2669329 |
$1,371.54 |
Food |
Food Services of America |
MERIDIAN |
ID |
86243 |
10/6/2017 |
2673213 |
$2,212.33 |
Food |
Food Services of America |
MERIDIAN |
ID |
86243 |
10/6/2017 |
2676851 |
$1,429.02 |
Food |
Food Services of America |
MERIDIAN |
ID |
86243 |
10/6/2017 |
2676852 |
$2,390.26 |
Food |
Food Services of America |
MERIDIAN |
ID |
86243 |
10/6/2017 |
2676853 |
$249.46 |
Food |
Food Services of America |
MERIDIAN |
ID |
86243 |
10/6/2017 |
27090 |
$8,200.00 |
General Supplies |
Wheeler Electric |
Idaho Falls |
ID |
86278 |
10/6/2017 |
27098 |
$997.15 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
86278 |
10/6/2017 |
2841 |
$599.60 |
General Supplies & Materials |
ThinkWrite |
Irvine |
CA |
86271 |
10/6/2017 |
348548A |
$262.30 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86246 |
10/6/2017 |
348712 |
$123.00 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86246 |
10/6/2017 |
352 |
$3,516.50 |
Supplies and Materials |
Heartland Payment Systems |
Jeffersonville |
IN |
86248 |
10/6/2017 |
385791 |
$1,033.00 |
Professional Services |
First Call Jewel |
Idaho Falls |
ID |
86242 |
10/6/2017 |
4414757 |
$800.92 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86273 |
10/6/2017 |
4692326 |
$128.25 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86273 |
10/6/2017 |
479819 |
$1,734.20 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
479978 |
$4,239.44 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
479978 |
$489.78 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
479978 |
$675.22 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
479978 |
$589.12 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
479978 credit |
-($1,030.97) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480032 |
$455.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480106 |
$110.73 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480120 |
$441.84 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480255 |
$361.40 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480255 |
$715.52 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480287 |
$375.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
480377 |
$4,211.06 |
Sec Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86235 |
10/6/2017 |
4822199 |
$380.79 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86273 |
10/6/2017 |
5685 |
$12,728.16 |
Contracted Repairs/Maint 85 |
Classic Truck Collision Center |
Ammon |
ID |
86236 |
10/6/2017 |
572958 |
$30.00 |
Maintenance Services Midway Elementary |
Robert T. Cardwell |
Rigby |
ID |
86263 |
10/6/2017 |
572958 |
$30.00 |
Maintenance Services Jefferson High |
Robert T. Cardwell |
Rigby |
ID |
86263 |
10/6/2017 |
6102680 |
$3,090.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86259 |
10/6/2017 |
6102681 |
$626.35 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86259 |
10/6/2017 |
6111241 |
$3,328.93 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86259 |
10/6/2017 |
6111242 |
$316.37 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86259 |
10/6/2017 |
6123800 |
$528.90 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86259 |
10/6/2017 |
637520 |
-($3,980.00) |
Maintenance Supplies South Fork Elementary |
Hanson Janitorial Supply |
POCATELLO |
ID |
86247 |
10/6/2017 |
637520 |
$3,980.00 |
Maintenance Supplies South Fork Elementary |
Hanson Janitorial Supply |
POCATELLO |
ID |
86247 |
10/6/2017 |
6464.003 9.30.17 |
$55.50 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
86258 |
10/6/2017 |
66284722 |
$50.70 |
Food |
Farmer Brothers Co. |
City of Industry |
CA |
86241 |
10/6/2017 |
676891 |
$22,165.29 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86239 |
10/6/2017 |
76955761 |
$247.06 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
86277 |
10/6/2017 |
825 |
$190.80 |
Maintenance Supplies Rigby Middle School |
Forbush Industries LLC |
Rigby |
ID |
86244 |
10/6/2017 |
83412 |
$3,685.65 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
86253 |
10/6/2017 |
89415206133 |
$165.48 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86233 |
10/6/2017 |
89415206147 |
$24.51 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86233 |
10/6/2017 |
89415206155 |
$331.58 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86233 |
10/6/2017 |
89415206182 |
$229.24 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86233 |
10/6/2017 |
89415206184 |
$10.32 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86233 |
10/6/2017 |
AD # 56341 9.13.17 |
$76.72 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86252 |
10/6/2017 |
AD # 56838 9.13.17 |
$91.39 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86252 |
10/6/2017 |
Ad # 56843 9.13.17 |
$75.09 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86252 |
10/6/2017 |
AR568187Official |
-($154.57) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/6/2017 |
AR568187Official |
$154.57 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/6/2017 |
Aug 25-Sept30 |
$5,118.75 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86251 |
10/6/2017 |
Aug28-Sept22 |
$3,305.12 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86229 |
10/6/2017 |
EA74574249 |
$6,170.00 |
WLIP EF budget only |
College Board |
New York |
NY |
86238 |
10/6/2017 |
EA74574249 |
-($6,170.00) |
WLIP EF budget only |
College Board |
New York |
NY |
86238 |
10/6/2017 |
FeikSUReimb80.00 |
$80.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
Hall SU 21.17 |
$21.17 |
General Supplies |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
ID0917-2244 |
$685.50 |
Supplies & Materials |
Lucky Dog Recreation |
Ashton |
ID |
86254 |
10/6/2017 |
PBISTier1TrainPD |
$102.00 |
Travel |
Cheret, Leslie |
Idaho Falls |
ID |
86224 |
10/6/2017 |
PBISTier1TrainPD |
$102.00 |
Travel |
Larson, Scott David |
Idaho Falls |
ID |
86225 |
10/6/2017 |
PBISTier1TrainPD |
$102.00 |
Travel |
Lords, Bryan Douglas |
Rigby |
ID |
86226 |
10/6/2017 |
PBISTier1TrainPD |
$102.00 |
Travel |
Mahla, Lisa Adrianne |
Rigby |
ID |
86227 |
10/6/2017 |
PBISTier1TrainPD |
$102.00 |
Travel |
Price, Barbara Ann |
Rigby |
ID |
86228 |
10/6/2017 |
Per Diem 10.4.17 |
$761.78 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
86255 |
10/6/2017 |
ReimbFCCLA for FACS |
$89.08 |
Perkins Supplies Family & Consumer Science |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
RHS 9.12.17 112.80 |
$112.80 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
RHS 9.19.17 112.80 |
$112.80 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
RHS9.26.17 112.80 |
$112.80 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
Riquelme175.00 |
$175.00 |
Girls Softball EF Supplies |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
RMS 9.12.17 225.60 |
$225.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
RMS 9.26.17 239.70 |
$239.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
RMS9.19.17 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86260 |
10/6/2017 |
S-1412 |
$4,399.09 |
District Prof Dev Services |
BERCKEMEYER Consulting Group |
Denver |
CO |
86232 |
10/6/2017 |
Sept 2017 |
$8,209.84 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86261 |
10/6/2017 |
Sept 29 2017 |
$156.00 |
Maintenance Services Roberts Elementary |
Smith Roofing |
Rigby |
ID |
86266 |
10/6/2017 |
Sept17 MileageReimb |
$17.45 |
Proctor Travel |
Smith, Kara |
Menan |
ID |
86267 |
10/6/2017 |
VoAgLeadershipRiemb |
$480.00 |
IQPS CTE Supplies Hale |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
Wahlen 248.68 |
$248.68 |
CTE Supplies Food Production, Mgmt, Service |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
Wahlen 292.41 |
$292.41 |
CTE Supplies Family & Consumer Sciences |
Rigby High School |
RIGBY |
ID |
86262 |
10/6/2017 |
18-0157 Sept17 |
$416.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86281 |
10/9/2017 |
18-0160 Sept 17 |
$197.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86281 |
10/9/2017 |
46114 |
$500.00 |
District Office Services |
Middle Cities Education Association |
Lansing |
MI |
86280 |
10/9/2017 |
10-2-17 |
$81.90 |
Supplies & Materials |
Larsen, Rochelle |
Rigby |
ID |
14838100315 |
10/9/2017 |
10-9-17 |
$40.00 |
Supplies & Materials |
Clements, Megan |
Rigby |
ID |
14838100309 |
10/9/2017 |
10-9-17 |
$55.00 |
Supplies & Materials |
Clements, Megan |
Rigby |
ID |
14838100309 |
10/9/2017 |
10-9-17 |
$50.00 |
Supplies & Materials |
Denniston, Kassandra |
Menan |
ID |
14838100310 |
10/9/2017 |
10-9-17 |
$50.00 |
Supplies & Materials |
Henry, Stephanie |
Rigby |
ID |
14838100311 |
10/9/2017 |
10-9-17 |
$110.00 |
Supplies & Materials |
IMEA Auditions |
Aberdeen |
ID |
14838100312 |
10/9/2017 |
10-9-17 |
$50.00 |
Supplies & Materials |
Johnston, Abigail |
Idaho Falls |
ID |
14838100313 |
10/9/2017 |
10-9-17 |
$50.00 |
Supplies & Materials |
Merkley, Courtney |
Rigby |
ID |
14838100316 |
10/9/2017 |
10-9-17 |
$50.00 |
Supplies & Materials |
Shipton, Marissa |
Rigby |
ID |
14838100317 |
10/9/2017 |
83378 |
$251.90 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
14838100314 |
10/9/2017 |
Aug-SeptMileageReimb |
$150.95 |
In District Mileage Reimbursement |
Parkes, Barry |
Rigby |
ID |
86284 |
10/10/2017 |
MedExpReimb |
$2,000.00 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
86282 |
10/10/2017 |
MedExpReimb |
$127.19 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
86283 |
10/10/2017 |
Sept Mileage Reimb |
$34.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86285 |
10/10/2017 |
V2834 |
$189.00 |
General Purchased Services |
Ashland Produce |
Rigby, |
ID |
10162019 |
10/11/2017 |
V870872 |
$17.00 |
General Supplies & Materials |
Domino Pizza |
Rigby |
ID |
2075 |
10/11/2017 |
V97159 |
$277.11 |
School Uniforms & Sweatshirts Supplies |
Sams Club |
Idaho Falls |
ID |
2930 |
10/11/2017 |
10-10-17 |
$30.00 |
Supplies & Materials |
Deford, David |
Rigby |
ID |
14838100319 |
10/11/2017 |
10-10-17 |
$40.00 |
Supplies & Materials |
FIRTH HIGH SCHOOL |
FIRTH |
ID |
14838100320 |
10/11/2017 |
10-10-17 |
$50.00 |
Supplies & Materials |
Hall, Ryker |
Rigby |
ID |
14838100321 |
10/11/2017 |
10-11-17 |
$25.00 |
Supplies & Materials |
Hayes, Lexie |
Rigby |
ID |
14838100322 |
10/11/2017 |
10-11-17 |
-($25.00) |
Supplies & Materials |
Hayes, Lexie |
Rigby |
ID |
14838100322 |
10/11/2017 |
10-11-17 |
$9.00 |
Supplies & Materials |
Smith, Alyson |
Menan |
ID |
14838100326 |
10/11/2017 |
10-11-17 |
$10.00 |
Supplies & Materials |
Younger, Kaitlin |
Rigby |
ID |
14838100327 |
10/11/2017 |
27576 |
$375.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100318 |
10/11/2017 |
34778788 |
$104.36 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
14838100325 |
10/11/2017 |
4008004850 |
$51.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100323 |
10/11/2017 |
4199042500 |
$1,059.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100323 |
10/11/2017 |
4199043359 |
$680.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100323 |
10/11/2017 |
4199044357 |
$105.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100323 |
10/11/2017 |
4199045363 |
$127.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
14838100323 |
10/11/2017 |
80108779 |
$714.72 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
14838100325 |
10/11/2017 |
80137462 |
$1,107.19 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
14838100325 |
10/11/2017 |
80147759 |
$433.16 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
14838100325 |
10/11/2017 |
80150455 |
$41.53 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
14838100325 |
10/11/2017 |
861455/862399/863648 |
$2,090.45 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
14838100324 |
10/11/2017 |
V651973 |
$9.51 |
Supplies & Materials |
Jody Gebarowski |
Idaho Falls |
ID |
1461 |
10/11/2017 |
V232171 |
$180.00 |
Supplies & Materials |
School District #251 Transportation |
Lewisville |
ID |
1820 |
10/11/2017 |
2014-12022 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86294 |
10/12/2017 |
9/30/2017 |
$41.83 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.45 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$71.48 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$63.93 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$18.57 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$100.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$95.34 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.48 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$422.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$432.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$175.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$364.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.25 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$180.18 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.24 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$118.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$666.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,600.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$99.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$116.42 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,075.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$203.14 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$87.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$175.00 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$94.15 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,362.00 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,362.00 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$314.25 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.87 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$231.34 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$171.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$191.09 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.58 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$47.97 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$220.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$872.67 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$446.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$461.53 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.38 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.59 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$628.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$319.90 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$40.80 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$73.64 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$134.70 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$68.22 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$83.70 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$46.93 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$63.60 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$52.79 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$51.65 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$231.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$482.50 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$940.55 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.75 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.07 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$130.23 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.50 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$150.00 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$86.39 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$163.46 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$269.91 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.50 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.68 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.51 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.36 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$76.13 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$30.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$396.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$97.56 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$68.86 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.12 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$175.79 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$770.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$119.27 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.97 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,157.14 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
55 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$160.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($24.98) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,038.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$188.50 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.96 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10,864.53 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$39.70 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$145.73 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$37.70 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$250.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$167.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$703.92 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$102.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$35.01 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$111.16 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$38.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3.80 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.31 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$58.26 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.48 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.53 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$429.55 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$74.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$196.55 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$90.27 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$65.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$223.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$74.11 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$75.64 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$211.60 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$676.00 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$823.68 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.46 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$92.76 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.18 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$72.04 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.81 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$80.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$374.12 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$60.85 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$407.80 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$18.59 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$50.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$52.98 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.85 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$249.92 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$345.60 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$300.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,083.12 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$0.90 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.50 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.66 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.68 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$21.56 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$32.37 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$82.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$62.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$22.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$43.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($15.85) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$494.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$104.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$40.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$33.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,349.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$125.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
416.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$54.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$99.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$34.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$303.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$799.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$187.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$42.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$259.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$161.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$213.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$75.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$218.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$201.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$122.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$84.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$84.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$56.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$594.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$190.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$99.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($13.29) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$195.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$149.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$298.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$42.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$59.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$345.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$89.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$69.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$152.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$118.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$161.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$37.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$279.80 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$51.94 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
10.8 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$102.96 |
Wadworth, Angel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.96 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$43.55 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$90.38 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.98 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.03 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.46 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.39 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$47.40 |
Bailey, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$99.07 |
Wood, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.06 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.89 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.95 |
Clayton, Sheri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$80.30 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.39 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$67.50 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$72.89 |
Tietjen, Anna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.00 |
Miller, Amber |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$93.89 |
Miller, Amber |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$872.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6.13 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.50 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.51 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.07 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.44 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.46 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$29.42 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.31 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.24 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.00 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.50 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$29.97 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.26 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.93 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.60 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.49 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.82 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$57.01 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$76.79 |
Parker, April |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$22.44 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.91 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.66 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5.70 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$254.99 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.99 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,369.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$349.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,262.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$900.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$885.77 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$439.89 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$250.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$95.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$500.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$204.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$81.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$251.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$33.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$187.68 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$30.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$144.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$120.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5,188.13 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$64.26 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($12.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($23.66) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($21.55) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,274.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$195.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.44 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$301.95 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$69.11 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$66.74 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$30.58 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$29.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$88.52 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5.17 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.88 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.41 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$838.93 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.51 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.90 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$29.65 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.66 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,935.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$179.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$34.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$443.66 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$201.28 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$27.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$76.26 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.22 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.32 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.67 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$52.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$48.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.80 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$21.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.23 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.99 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$67.17 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$378.99 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.04 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$87.58 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.43 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$140.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$21.93 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$47.37 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.79 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.46 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.54 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.62 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$472.36 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.07 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.80 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$75.96 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.85 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$133.54 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$445.50 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$164.52 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1.39 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$261.75 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.03 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.16 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.37 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12,899.24 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14,947.00 |
Emergency Levy RHS Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.53 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($173.98) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($7.67) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$900.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$163.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$150.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$70.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$79.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$404.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$209.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$212.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$275.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$87.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.43 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$18.31 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$817.80 |
GT Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($5.06) |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.11 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$373.65 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.59 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$46.56 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7,775.18 |
Athletic Supplies. |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($3,000.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,000.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,841.01 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$41.69 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$481.60 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,608.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,617.95 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$509.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$669.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$236.10 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$97.78 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$73.03 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.71 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.54 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$381.59 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$124.53 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$120.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$64.21 |
Supt/Asst Supt Cell Phone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.35 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$334.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$39.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$98.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$146.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$879.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1.27 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$235.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$38.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6,145.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$87.94 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,808.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.53 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$151.87 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,898.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$324.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$447.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$623.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$333.11 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$836.04 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,619.08 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,791.87 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$940.14 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$485.30 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$65.74 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$257.04 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,291.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$728.24 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,410.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$40.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7,192.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$300.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$524.20 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$989.23 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$204.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,369.95 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($59.94) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$920.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,077.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$544.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,250.13 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$194.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$677.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$318.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$50.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$248.18 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$138.10 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,129.85 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.27 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.12 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($60.10) |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$101.33 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$952.23 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$9.41 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.74 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,153.35 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2.79 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$43.12 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$395.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,397.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.20 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$161.26 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$695.36 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$227.20 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$205.43 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5,090.64 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.40 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.43 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$67.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$133.68 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$107.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,456.90 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$369.15 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$297.42 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.24 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$98.41 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,495.20 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$106.24 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($149.85) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,460.13 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$481.14 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,360.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$208.80 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$158.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$629.67 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$148.35 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$66.18 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$35.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$531.75 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$44.46 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$140.50 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.47 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.11 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,762.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$33.00 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$98.68 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$98.68 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$179.52 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$437.95 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$128.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,498.29 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5.37 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.34 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$69.60 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.93 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.40 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$36.36 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$63.39 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$21.53 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$72.45 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6.42 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($100.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($64.74) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($570.45) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,266.37 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$33.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$354.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,477.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$483.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,180.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$230.67 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$371.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$827.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$535.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,213.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$35.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,935.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$55.07 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$171.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$590.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5,482.60 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$85.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$485.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.74 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$111.17 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$108.77 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$149.18 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.21 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$663.51 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$169.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$102.84 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$363.78 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$16.69 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$150.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$324.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$81.72 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$35.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$646.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$469.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.05 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$8,806.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$240.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4,529.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,188.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$113.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$643.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$285.08 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$306.91 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$165.95 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.47 |
Wadsworth, Angel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$236.14 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$217.29 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.03 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.40 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$73.03 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$629.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$120.55 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$429.20 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.10 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$299.00 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$146.85 |
PTO EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$83.97 |
PTO EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.19 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.37 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3.16 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$30.97 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$13.53 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$38.50 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$18.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.77 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$66.03 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6.34 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.84 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$98.58 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5.34 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$59.27 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$92.42 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$73.63 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$48.15 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3.19 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.63 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17.51 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$34.85 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.18 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$225.77 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$198.91 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.47 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$139.30 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$32.51 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$35.98 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$305.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$211.98 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,426.61 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$2,921.25 |
CTE Equipment Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.28 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.66 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.99 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$202.02 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$119.43 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$50.72 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$84.95 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$69.91 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$40.75 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$72.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$256.35 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$214.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$214.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$26.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.60 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$151.10 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$33.88 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$49.98 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$975.46 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.24 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$31.99 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$136.95 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($109.65) |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
-($128.24) |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$414.32 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$233.18 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$25.77 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$57.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6.97 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$310.22 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$58.63 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$373.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$28.20 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$56.66 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$305.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,533.51 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.50 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,118.96 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$127.20 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$149.75 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$71.67 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$12.72 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$42.40 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.95 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.78 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$40.97 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$4.78 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.05 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$15.89 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$10.12 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.46 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$243.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$100.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,000.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$124.50 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$47.47 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$70.30 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$510.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$290.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.33 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$92.55 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$43.36 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$61.82 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$7.70 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$351.15 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$123.57 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$120.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$109.52 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$24.21 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$164.28 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$23.27 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$356.28 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,288.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$45.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$548.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$129.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$258.51 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$20.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$129.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$77.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$5,076.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$6,460.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$3,060.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$84.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$160.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$21.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$14.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$68.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$51.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$105.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$492.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$105.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,122.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,574.39 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$17,897.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$11,225.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,274.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$145.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$128.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$53.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$847.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$19.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
9/30/2017 |
$1,354.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2017 |
Aug-OctMileageReimb |
$357.00 |
General Supplies |
Lords, Bryan Douglas |
Rigby |
ID |
86296 |
10/12/2017 |
ClassroomSuppReimb |
$35.64 |
Supplies & Materials |
Spear, Amanda Mangum |
Rexburg |
ID |
86286 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Chiu, Chun-Man |
Rigby |
ID |
86287 |
10/12/2017 |
DualLangTrainPD |
-($26.00) |
Elementary Prof Dev Travel |
Chiu, Chun-Man |
Rigby |
ID |
86287 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Hsu, Er Fang |
Rexburg |
ID |
86288 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Huang, Li |
Rigby |
ID |
86289 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Liu, Shusu |
Brighton |
MA |
86291 |
10/12/2017 |
DualLangTrainPD |
-($26.00) |
Elementary Prof Dev Travel |
Liu, Shusu |
Brighton |
MA |
86291 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Xiao, Min |
Rigby |
ID |
86292 |
10/12/2017 |
DualLangTrainPD |
$26.00 |
Elementary Prof Dev Travel |
Zhang, Zhiyuan |
Pocatello |
ID |
86293 |
10/12/2017 |
Sept Mileage Reimb |
$11.25 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86295 |
10/12/2017 |
Tool Reimb 10.11.17 |
$500.00 |
Mechanic Tools 85 |
Jagielski, David Brian |
Rigby |
ID |
86290 |
10/12/2017 |
VB Official |
$87.00 |
General Supplies & Materials |
Toronto, Dallin |
Rexburg |
ID |
86297 |
10/12/2017 |
V205586 |
$349.80 |
General Supplies & Materials |
New Star Restaurant |
Rigby |
ID |
2076 |
10/12/2017 |
Sept15-Oct13Mileage |
$111.00 |
Travel Expenses |
Jensen, Eric |
Rigby |
ID |
86299 |
10/13/2017 |
Sept17MileageReimb |
$13.02 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
86298 |
10/13/2017 |
MedExpReimb |
$1,620.12 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
86300 |
10/16/2017 |
MedExpReimb |
$99.55 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86301 |
10/16/2017 |
MedExpReimb |
$1,188.40 |
Buy-Down Insurance |
Woods, Connie J |
Rigby |
ID |
86302 |
10/16/2017 |
Oct 2017 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/16/2017 |
SupplyRiemb |
$10.57 |
Office & Training Supplies |
Greenfield, Alexander R II |
Rexburg |
ID |
86303 |
10/16/2017 |
21424307 |
$325.50 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86306 |
10/17/2017 |
Med Exp Reimb |
$339.96 |
Buy-Down Insurance |
Liebenthal, Margaret Anne |
Idaho Falls |
ID |
86305 |
10/17/2017 |
Sept 11 2017 |
$2,850.00 |
General Supplies Choir |
Infinity Tours & Events LLC |
Springville |
UT |
86307 |
10/17/2017 |
SupplyReimb |
$52.25 |
Office & Training Supplies |
Young, Elsha |
Rigby |
ID |
86304 |
10/17/2017 |
V810451 |
$21.82 |
Supplies and Materials Teacher Dues |
Jefferson Faculty/Staff |
Rigby |
ID |
2077 |
10/17/2017 |
9-29-17 |
$123.50 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716227 |
10/17/2017 |
Book Fair |
$1,505.33 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
5716226 |
10/17/2017 |
Refund |
$6.00 |
Supplies & Materials |
Fernando Rodriguez |
Rigby |
ID |
5716224 |
10/17/2017 |
Timing Fee |
$200.00 |
Purchased Services |
Vector Timing & Race Management |
Rexburg |
ID |
5716228 |
10/17/2017 |
Wrestling Tournament |
$200.00 |
Purchased Services |
Hobbs Middle School |
Shelly |
ID |
5716225 |
10/17/2017 |
10.18.17 |
$15.75 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
86312 |
10/18/2017 |
Illustration Present |
($20.00) |
Andrus, Thayne |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
Illustration Present |
$20.00 |
Andrus, Thayne |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
Illustration Present |
($20.00) |
Hatch, Ambrey |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
Illustration Present |
$20.00 |
Hatch, Ambrey |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
Illustration Present |
$20.00 |
Wade, Melanie |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
Illustration Present |
($20.00) |
Wade, Melanie |
Horton, Wendy |
Rexburg |
ID |
86311 |
10/18/2017 |
MedExpReimb10.17.17 |
$678.37 |
Buy-Down Insurance |
Howard, Richard C |
Rigby |
ID |
86308 |
10/18/2017 |
MedExpReimb10.17.17 |
$102.12 |
Buy-Down Insurance |
Moore, Treena |
Rigby |
ID |
86309 |
10/18/2017 |
MedExpReimb10.17.17 |
$1,593.14 |
Buy-Down Insurance |
Roesberry, Jessica Willis |
Chino Hills |
CA |
86310 |
10/18/2017 |
RX 001 |
$20.00 |
Andrus, Thayne |
Horton, Whitney |
Rexburg |
ID |
86313 |
10/18/2017 |
RX 001 |
$20.00 |
Hatch, Ambrey |
Horton, Whitney |
Rexburg |
ID |
86313 |
10/18/2017 |
RX 001 |
$20.00 |
Wade, Melanie |
Horton, Whitney |
Rexburg |
ID |
86313 |
10/18/2017 |
V246994 |
$1,744.14 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2017 |
V552628 |
$89,349.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2017 |
V73442 |
$20,896.36 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2017 |
V814471 |
$7,457.87 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2017 |
V115612 |
$51.00 |
Purchased Services |
Ashland Produce |
Rigby |
ID |
1810 |
10/18/2017 |
V485860 |
$27.73 |
Supplies & Materials |
Nichole Thueson |
Rigby |
ID |
1462 |
10/18/2017 |
V485860 |
$47.06 |
Supplies & Materials |
Nichole Thueson |
Rigby |
ID |
1462 |
10/18/2017 |
319 |
$600.00 |
General Supplies PBIS |
Henry Ryan Smith |
Mapleton |
UT |
86315 |
10/19/2017 |
LibraryBkReimburse |
$4.00 |
Library Books & Materials |
Jenson, Melody |
Rigby |
ID |
86314 |
10/19/2017 |
8th Science Reimb |
$22.22 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716229 |
10/19/2017 |
Dude Shirts |
$468.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716233 |
10/19/2017 |
Reimb. Admissions |
$14.20 |
Purchased Services |
Wanda Hillman |
St Anthony |
ID |
5716232 |
10/19/2017 |
Reimb. Flex |
$13.84 |
Flex Fund Supplies |
Michelle Anderson |
Rigby |
ID |
5716231 |
10/19/2017 |
Reimb. Outdoor Ed |
$47.74 |
Supplies & Materials |
Michelle Anderson |
Rigby |
ID |
5716231 |
10/19/2017 |
Reimbursement |
$22.65 |
Supplies & Materials |
Elmer Lilly |
Menan |
ID |
5716230 |
10/19/2017 |
Reimbursement |
$152.64 |
Supplies & Materials |
Elmer Lilly |
Menan |
ID |
5716230 |
10/19/2017 |
RMS Choir Shirts |
$1,036.25 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716233 |
10/19/2017 |
V23235 |
$77.08 |
Supplies & Materials |
Jody Gebarowski |
Idaho Falls |
ID |
1463 |
10/19/2017 |
LibBookReimb |
$15.99 |
Library Books & Materials |
Young, Jamie |
Rigby |
ID |
86317 |
10/20/2017 |
MedExpReimb10.19.17 |
$36.00 |
Buy-Down Insurance |
Tomkinson, Hallie |
Rigby |
ID |
86316 |
10/20/2017 |
V258076 |
$215,521.52 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86343 |
10/20/2017 |
V304441 |
$10,236.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86343 |
10/20/2017 |
V417848 |
$2,614.11 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86343 |
10/20/2017 |
V427059 |
$8,415.59 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86343 |
10/20/2017 |
V753615 |
$1,750.70 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86343 |
10/20/2017 |
V400249 |
$712.00 |
Supplies & Materials |
Silvina Grant |
Rigby |
ID |
3801 |
10/20/2017 |
V304481 |
$198.22 |
Science Class Revenue |
Silvina Grant |
Rigby |
Id |
2931 |
10/20/2017 |
|
$857.33 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
10/20/2017 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
10/20/2017 |
|
$794.49 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
10/20/2017 |
|
$100.06 |
GROSS PAYROLL |
Albernaz, Hailee L |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,048.90 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
10/20/2017 |
|
$997.61 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
10/20/2017 |
|
$428.39 |
GROSS PAYROLL |
Alvarez, Shaleen Annette |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,440.74 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,605.38 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
10/20/2017 |
|
$466.67 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
0 |
10/20/2017 |
|
$800.23 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,368.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,110.77 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,266.67 |
GROSS PAYROLL |
Anderson, Teresa Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
10/20/2017 |
|
$470.88 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$566.67 |
GROSS PAYROLL |
Baird, Jordyn Michelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
10/20/2017 |
|
$180.93 |
GROSS PAYROLL |
Baker, Chris |
Dubois |
ID |
0 |
10/20/2017 |
|
$1,968.05 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,072.63 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,147.60 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,226.08 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,256.38 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,499.51 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
10/20/2017 |
|
$601.89 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
10/20/2017 |
|
$940.69 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,545.03 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,033.25 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,266.08 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
10/20/2017 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
10/20/2017 |
|
$682.39 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
10/20/2017 |
|
$855.75 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
10/20/2017 |
|
$835.69 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
10/20/2017 |
|
$674.68 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
10/20/2017 |
|
$330.36 |
GROSS PAYROLL |
Bennett, Ora Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$118.54 |
GROSS PAYROLL |
Berger, Katherine J |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,903.70 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
10/20/2017 |
|
$912.26 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
10/20/2017 |
|
$842.24 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
10/20/2017 |
|
$974.45 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
10/20/2017 |
|
$878.26 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
10/20/2017 |
|
$747.35 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
10/20/2017 |
|
$734.69 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$980.40 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,201.97 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
10/20/2017 |
|
$806.45 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
10/20/2017 |
|
$998.33 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
10/20/2017 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
10/20/2017 |
|
$841.02 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
10/20/2017 |
|
$623.40 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
10/20/2017 |
|
$768.30 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,943.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
10/20/2017 |
|
$527.95 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
10/20/2017 |
|
$736.49 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
10/20/2017 |
|
$346.70 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
10/20/2017 |
|
$4,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
10/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,177.88 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
10/20/2017 |
|
$432.32 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$392.97 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$679.30 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,300.92 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,521.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
10/20/2017 |
|
$889.44 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
10/20/2017 |
|
$507.94 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
10/20/2017 |
|
$1,222.90 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,062.51 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,663.16 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
10/20/2017 |
|
$680.45 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,528.46 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
10/20/2017 |
|
$898.52 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,057.54 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,409.70 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
10/20/2017 |
|
$747.64 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
10/20/2017 |
|
$542.86 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,967.52 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
10/20/2017 |
|
$438.21 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
10/20/2017 |
|
$4,108.17 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,749.92 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,272.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,122.17 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
10/20/2017 |
|
$90.00 |
GROSS PAYROLL |
Clark, Briley |
Rigby |
ID |
0 |
10/20/2017 |
|
$872.87 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
10/20/2017 |
|
$777.26 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
10/20/2017 |
|
$813.58 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
10/20/2017 |
|
$632.66 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
10/20/2017 |
|
$7,895.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,795.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,138.51 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,425.00 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$125.60 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
10/20/2017 |
|
$652.56 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,502.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,111.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
10/20/2017 |
|
$1,000.87 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
10/20/2017 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
10/20/2017 |
|
$547.00 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
10/20/2017 |
|
$366.67 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
10/20/2017 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
10/20/2017 |
|
$330.58 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,769.67 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,152.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
10/20/2017 |
|
$876.20 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
10/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
10/20/2017 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
10/20/2017 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
10/20/2017 |
|
$907.12 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$825.70 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,054.07 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
10/20/2017 |
|
$2,470.78 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
10/20/2017 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
10/20/2017 |
|
$557.77 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
10/20/2017 |
|
$705.01 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,273.78 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,545.04 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
10/20/2017 |
|
$822.84 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,896.92 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,995.87 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,126.78 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,037.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
10/20/2017 |
|
$135.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
10/20/2017 |
|
$798.07 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
10/20/2017 |
|
$765.56 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$714.57 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,368.45 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
10/20/2017 |
|
$449.52 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
10/20/2017 |
|
$700.07 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$347.17 |
GROSS PAYROLL |
George, Sally C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,483.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$570.06 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,274.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,257.42 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,686.05 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
10/20/2017 |
|
$416.67 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
10/20/2017 |
|
$828.09 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,806.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
10/20/2017 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,685.06 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,861.81 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
10/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
10/20/2017 |
|
$214.97 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,746.65 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
10/20/2017 |
|
$798.51 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
10/20/2017 |
|
$1,107.63 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
10/20/2017 |
|
$3,708.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
10/20/2017 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,347.96 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
10/20/2017 |
|
$118.13 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,002.50 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
10/20/2017 |
|
$439.22 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,514.11 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,841.37 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
10/20/2017 |
|
$410.26 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,184.43 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,297.27 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,666.97 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
10/20/2017 |
|
$1,517.28 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Hardyman, Lisa W |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$290.84 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,542.21 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
10/20/2017 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
10/20/2017 |
|
$955.59 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
10/20/2017 |
|
$895.16 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,727.50 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
10/20/2017 |
|
$694.68 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
10/20/2017 |
|
$207.12 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,141.14 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$530.39 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
10/20/2017 |
|
$54.56 |
GROSS PAYROLL |
Hymas, Julie A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
10/20/2017 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
10/20/2017 |
|
$875.73 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
10/20/2017 |
|
$1,067.73 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
10/20/2017 |
|
$680.07 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,815.41 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
10/20/2017 |
|
$532.46 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,220.71 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
10/20/2017 |
|
$987.90 |
GROSS PAYROLL |
James, Douglas Michael |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,540.06 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,016.69 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,183.32 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,180.79 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,242.62 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
10/20/2017 |
|
$1,058.15 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,922.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
10/20/2017 |
|
$2,532.92 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
10/20/2017 |
|
$492.82 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,236.84 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
10/20/2017 |
|
$611.69 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,548.61 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,198.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
10/20/2017 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,235.61 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
10/20/2017 |
|
$590.57 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,142.35 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$18.14 |
GROSS PAYROLL |
Klukis, Jessica C |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,029.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$927.35 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,229.32 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
10/20/2017 |
|
$550.00 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,079.75 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
10/20/2017 |
|
$490.56 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
10/20/2017 |
|
$678.77 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,998.18 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
10/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
10/20/2017 |
|
$409.85 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$999.64 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,854.10 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$750.00 |
GROSS PAYROLL |
Lott, Kylie Shay |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$854.51 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,171.97 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
10/20/2017 |
|
$823.24 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$983.54 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
10/20/2017 |
|
$462.72 |
GROSS PAYROLL |
Magill, Stefanie Eileen |
Roberts |
ID |
0 |
10/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,926.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,133.70 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
10/20/2017 |
|
$3,123.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,008.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
10/20/2017 |
|
$583.05 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$255.41 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
10/20/2017 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
10/20/2017 |
|
$2,789.59 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
10/20/2017 |
|
$5,626.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$267.18 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,027.50 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
10/20/2017 |
|
$909.02 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
10/20/2017 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,060.29 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$562.36 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,447.84 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
10/20/2017 |
|
$346.62 |
GROSS PAYROLL |
Miller, Linda R |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$820.13 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,104.52 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
10/20/2017 |
|
$294.64 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
10/20/2017 |
|
$44.77 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
10/20/2017 |
|
$255.50 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
10/20/2017 |
|
$814.60 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,064.36 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
10/20/2017 |
|
$633.36 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
10/20/2017 |
|
$933.33 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,996.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
10/20/2017 |
|
$904.24 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
10/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Munoz-Marquez, Rafael |
Rexburg |
ID |
0 |
10/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
10/20/2017 |
|
$908.78 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
10/20/2017 |
|
$955.43 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,418.03 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,024.89 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,170.22 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
10/20/2017 |
|
$2,777.04 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
10/20/2017 |
|
$564.29 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
10/20/2017 |
|
$761.70 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$423.75 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
10/20/2017 |
|
$143.62 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,534.30 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
10/20/2017 |
|
$914.49 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,295.72 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,116.62 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$444.25 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,350.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
10/20/2017 |
|
$753.72 |
GROSS PAYROLL |
Paterson, Stevie Gerriann |
Mesa |
AZ |
0 |
10/20/2017 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$568.08 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,647.41 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
10/20/2017 |
|
$3,352.73 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
10/20/2017 |
|
$975.06 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,621.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,100.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
10/20/2017 |
|
$300.33 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
10/20/2017 |
|
$366.67 |
GROSS PAYROLL |
Piquet, Debra Jean |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$746.46 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
10/20/2017 |
|
$865.13 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,450.34 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,459.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
10/20/2017 |
|
$998.02 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
10/20/2017 |
|
$80.28 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
10/20/2017 |
|
$178.83 |
GROSS PAYROLL |
Presley, ShaylaLyn R |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,384.45 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,085.88 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,288.12 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$735.51 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
10/20/2017 |
|
$478.11 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,658.51 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
10/20/2017 |
|
$574.58 |
GROSS PAYROLL |
Radford, Steven D |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,107.19 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,270.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$514.65 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
10/20/2017 |
|
$235.17 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
10/20/2017 |
|
$2,241.17 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$771.60 |
GROSS PAYROLL |
Ricks, Kody Rae |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,590.59 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
10/20/2017 |
|
$388.11 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,556.30 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
10/20/2017 |
|
$373.89 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
10/20/2017 |
|
$751.19 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,684.89 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
10/20/2017 |
|
$697.39 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
10/20/2017 |
|
$894.91 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
10/20/2017 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,014.82 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
10/20/2017 |
|
$728.14 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
10/20/2017 |
|
$1,199.32 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
10/20/2017 |
|
$279.98 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,315.14 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,620.29 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,124.19 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
10/20/2017 |
|
$633.45 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,262.25 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
10/20/2017 |
|
$869.88 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
10/20/2017 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,049.19 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
10/20/2017 |
|
$690.51 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
10/20/2017 |
|
$815.35 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
10/20/2017 |
|
$642.42 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,937.42 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
10/20/2017 |
|
$747.22 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
10/20/2017 |
|
$7,142.17 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
10/20/2017 |
|
$390.73 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,251.24 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
10/20/2017 |
|
$5,612.46 |
GROSS PAYROLL |
Siddoway, Douglas L |
Rigby |
ID |
0 |
10/20/2017 |
|
$718.66 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
10/20/2017 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
10/20/2017 |
|
$450.81 |
GROSS PAYROLL |
Simmons, Tammy |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
10/20/2017 |
|
$779.56 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
10/20/2017 |
|
$728.14 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
10/20/2017 |
|
$864.11 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
10/20/2017 |
|
$640.50 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$775.28 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
10/20/2017 |
|
$442.80 |
GROSS PAYROLL |
Snedaker, Gregory O |
Rigby |
ID |
0 |
10/20/2017 |
|
$833.50 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$646.87 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$777.95 |
GROSS PAYROLL |
South, Melissa Sharon |
Menan |
ID |
0 |
10/20/2017 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
10/20/2017 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
10/20/2017 |
|
$1,106.92 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,023.34 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
10/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,333.92 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
10/20/2017 |
|
$1,277.98 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$665.79 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$351.74 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
10/20/2017 |
|
$156.82 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
10/20/2017 |
|
$851.61 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,173.47 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
10/20/2017 |
|
$695.86 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
10/20/2017 |
|
$539.15 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
10/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Taylor, Earl Norman |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
10/20/2017 |
|
$527.37 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$1,235.26 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
10/20/2017 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,056.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
10/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
10/20/2017 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
10/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
10/20/2017 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$953.14 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
10/20/2017 |
|
$974.25 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,984.99 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
10/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,180.52 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
10/20/2017 |
|
$437.00 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
10/20/2017 |
|
$717.08 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
10/20/2017 |
|
$357.35 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
10/20/2017 |
|
$710.06 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
10/20/2017 |
|
$982.73 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$788.65 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$3,537.42 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
10/20/2017 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
10/20/2017 |
|
$457.99 |
GROSS PAYROLL |
Walker, Anna M |
Rigby |
ID |
0 |
10/20/2017 |
|
$457.29 |
GROSS PAYROLL |
Walker, Sabrina A |
Ammon |
ID |
0 |
10/20/2017 |
|
$1,819.08 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
10/20/2017 |
|
$881.08 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
10/20/2017 |
|
$172.52 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
10/20/2017 |
|
$1,638.43 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
10/20/2017 |
|
$70.33 |
GROSS PAYROLL |
Willford, Kent D |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
10/20/2017 |
|
$526.35 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
10/20/2017 |
|
$22.30 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
10/20/2017 |
|
$445.42 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,673.80 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
10/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
10/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
10/20/2017 |
|
$480.57 |
GROSS PAYROLL |
Withers, Davinia E |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
10/20/2017 |
|
$479.93 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
10/20/2017 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
10/20/2017 |
|
$675.38 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
10/20/2017 |
|
$1,147.27 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
10/20/2017 |
|
$765.90 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
10/20/2017 |
|
$4,167.80 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
10/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
10/20/2017 |
|
$2,638.59 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
10/20/2017 |
|
$2,420.24 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59754 |
10/20/2017 |
|
$3,949.65 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59755 |
10/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59756 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
59757 |
10/20/2017 |
|
$803.14 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59758 |
10/20/2017 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59759 |
10/20/2017 |
|
$1,263.67 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59760 |
10/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59761 |
10/20/2017 |
|
$906.35 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
59762 |
10/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59763 |
10/20/2017 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59764 |
10/20/2017 |
|
$820.91 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
59765 |
10/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
59766 |
10/20/2017 |
|
$2,733.85 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59767 |
10/20/2017 |
|
$932.92 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59768 |
10/20/2017 |
|
$1,951.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
59769 |
10/20/2017 |
|
$1,041.36 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59770 |
10/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59771 |
10/20/2017 |
|
$1,951.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
59772 |
10/20/2017 |
|
$2,134.53 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59773 |
10/20/2017 |
|
$2,740.83 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59774 |
10/20/2017 |
|
$1,011.92 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59775 |
10/20/2017 |
|
$906.79 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59776 |
10/20/2017 |
|
$1,006.98 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
59777 |
10/20/2017 |
|
$1,041.26 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59778 |
10/20/2017 |
|
$1,096.78 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59779 |
10/20/2017 |
|
$1,015.06 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
59780 |
10/20/2017 |
|
$535.42 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
59781 |
10/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
59782 |
10/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
59783 |
10/20/2017 |
|
$127.00 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
59784 |
10/20/2017 |
|
$45.00 |
GROSS PAYROLL |
Ellsworth, Suanne |
Lewisville |
ID |
59785 |
10/20/2017 |
|
$150.00 |
GROSS PAYROLL |
Farnsworth, Bradley D |
Rexburg |
ID |
59786 |
10/20/2017 |
|
$150.00 |
GROSS PAYROLL |
Farnsworth, Kellie N |
Rexburg |
ID |
59787 |
10/20/2017 |
|
$266.67 |
GROSS PAYROLL |
Godwin, Steven Parley |
Rigby |
ID |
59788 |
10/20/2017 |
|
$608.16 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
59789 |
10/20/2017 |
|
$377.95 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
59790 |
10/20/2017 |
|
$223.18 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
59791 |
10/20/2017 |
|
$366.67 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
59792 |
10/20/2017 |
|
$600.00 |
GROSS PAYROLL |
McKinlay, Jeffrey D |
Rigby |
ID |
59793 |
10/20/2017 |
|
$195.00 |
GROSS PAYROLL |
Moss, Alexander M |
Rexburg |
ID |
59794 |
10/20/2017 |
|
$601.04 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
59795 |
10/20/2017 |
|
$94.62 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
59796 |
10/20/2017 |
|
$507.69 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
59797 |
10/20/2017 |
|
$756.00 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59798 |
10/20/2017 |
|
$555.14 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
59799 |
10/20/2017 |
|
$414.94 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
59800 |
10/20/2017 |
|
$391.87 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
59801 |
10/20/2017 |
|
$632.46 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
59802 |
10/20/2017 |
|
$523.34 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
59803 |
10/20/2017 |
|
$569.49 |
GROSS PAYROLL |
Wilson, Breeanna Brittney |
Rexburg |
ID |
59804 |
10/20/2017 |
|
$207.50 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
59805 |
10/20/2017 |
|
$385.98 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
59806 |
10/20/2017 |
|
$1,090.68 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
59807 |
10/20/2017 |
|
$260.01 |
GROSS PAYROLL |
Peebles, Nicole Lisa |
Roberts |
ID |
59808 |
10/20/2017 |
|
$856.22 |
GROSS PAYROLL |
Crowell, Elizabeth Cady |
Ammon |
ID |
59809 |
10/20/2017 |
|
$376.21 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
59810 |
10/20/2017 |
|
$378.19 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
59811 |
10/20/2017 |
|
$201.19 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
59812 |
10/20/2017 |
|
$664.21 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
59813 |
10/20/2017 |
|
$72.83 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
59814 |
10/20/2017 |
|
$231.99 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
59815 |
10/20/2017 |
|
$490.33 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59816 |
10/20/2017 |
TrueSpeakTrainPD |
$127.00 |
District Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
86318 |
10/23/2017 |
V468037 |
$71.01 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/23/2017 |
V805182 |
$16.61 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/23/2017 |
V158962 |
$2,165.25 |
Supplies & Materials |
Scholastic Book Fairs - 13 |
Jefferson City |
MO |
1812 |
10/23/2017 |
V491795 |
$63.83 |
Supplies & Materials |
Kari Scott |
Rigby |
ID |
1811 |
10/23/2017 |
V798344 |
$29.03 |
Supplies & Materials |
Jody Gebarowski |
Idaho Falls |
ID |
1465 |
10/23/2017 |
V835425 |
$51.19 |
Supplies & Materials |
Corinne Cannon |
Rigby |
ID |
1464 |
10/23/2017 |
Alissa Yi |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86326 |
10/24/2017 |
AndyGonzalez |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86327 |
10/24/2017 |
AR571552 |
-($3,320.64) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$213.79 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$264.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$230.60 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$136.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$110.11 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$1,999.90 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571552 |
$364.54 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571553 |
-($84.79) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR571553 |
$84.79 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR575848 |
-($543.54) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR575848 |
$159.93 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR575848 |
$383.61 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576604 |
-($152.42) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576604 |
$152.42 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
-($470.25) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$17.57 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$15.38 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$59.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$44.59 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$106.43 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$223.29 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576609 |
$3.14 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
-($2,670.45) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$290.19 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$392.35 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$296.84 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$6.53 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$6.70 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$2.60 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$601.65 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$382.41 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$141.86 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$348.27 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$1.41 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$18.95 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$59.75 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
AR576705 |
$120.94 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
ClassSupplyReimb |
$269.38 |
Gonzalez, Andy |
Gonzalez, Andy Javier |
Rigby |
ID |
86321 |
10/24/2017 |
FingerprintMGibson |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86336 |
10/24/2017 |
FingprintAGonzalez |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86337 |
10/24/2017 |
FingprintJRichardson |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86338 |
10/24/2017 |
FPrintAlissaYi |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86339 |
10/24/2017 |
FPrintMHardman |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86340 |
10/24/2017 |
FPrintMHardman |
-($32.00) |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86340 |
10/24/2017 |
FPrintSOberhansley |
$32.00 |
Professional Development Supplies |
State Dept. of Education... |
BOISE |
ID |
86341 |
10/24/2017 |
Isaac Marble |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86331 |
10/24/2017 |
Jason Richardson |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86332 |
10/24/2017 |
JeniferBreshears |
$100.00 |
Professional Development Supplies |
State Department of Education |
Boise |
ID |
86342 |
10/24/2017 |
KendraCalderon |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86333 |
10/24/2017 |
Laura Moreno |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86334 |
10/24/2017 |
Lillie Hunter |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86335 |
10/24/2017 |
Mekayla Gibson |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86328 |
10/24/2017 |
Michael Hardman |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86329 |
10/24/2017 |
Michael Rucker |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86330 |
10/24/2017 |
Pedro Corona |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86324 |
10/24/2017 |
Sept 2017 |
-($511.33) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
Sept 2017 |
$373.69 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
Sept 2017 |
$120.79 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
Sept 2017 |
$16.85 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
10/24/2017 |
Sept Invoice |
$15.17 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$185.95 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$222.40 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$398.67 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$132.85 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$383.14 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$467.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$152.01 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$4,014.58 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$10.15 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
Sept Invoice |
$59.12 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/24/2017 |
SusannaOberhansley |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86325 |
10/24/2017 |
TeresaRodrizuez |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86322 |
10/24/2017 |
TrueSpeakTrain.PD |
$300.00 |
District Prof Dev Travel |
Abshire, Phillip |
Ammon |
ID |
86320 |
10/24/2017 |
TrueSpeakTrainPD |
-($300.00) |
District Prof Dev Travel |
Abshire, Phillip |
Ammon |
ID |
86319 |
10/24/2017 |
TrueSpeakTrainPD |
$300.00 |
District Prof Dev Travel |
Abshire, Phillip |
Ammon |
ID |
86319 |
10/24/2017 |
ViAnn Williams |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86323 |
10/24/2017 |
10-06-2017 |
-($304.00) |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$81.62 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$68.89 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$32.93 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$287.95 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$150.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$297.28 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-06-2017 |
$23.75 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100345 |
10/24/2017 |
10-08-017 |
$68.26 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100336 |
10/24/2017 |
10-08-017 |
$67.75 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100336 |
10/24/2017 |
10-08-017 |
$9.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100336 |
10/24/2017 |
10-08-017 |
$37.92 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100336 |
10/24/2017 |
10-08-017 |
$3,183.67 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
14838100336 |
10/24/2017 |
10-16-17 |
$550.00 |
Supplies & Materials |
ID Student Journalism Association |
Boise |
ID |
14838100343 |
10/24/2017 |
10-16-2017 |
$100.00 |
Supplies & Materials |
ID Student Journalism Association |
Boise |
ID |
14838100332 |
10/24/2017 |
10-17-17 |
$3.75 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
14838100328 |
10/24/2017 |
10-22-17 |
$62.08 |
Supplies & Materials |
Green, Ashlie |
Rigby |
ID |
14838100331 |
10/24/2017 |
10-23-17 |
$180.06 |
Supplies & Materials |
Franz, Heidi |
Menan |
ID |
14838100330 |
10/24/2017 |
10-23-17 |
$300.00 |
Supplies & Materials |
Groom, Natalie |
Rigby |
ID |
14838100341 |
10/24/2017 |
10-23-17 |
$64.40 |
Supplies & Materials |
PARRISH, JAMES |
REXBURG |
ID |
14838100344 |
10/24/2017 |
10-23-17 |
$58.00 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
14838100337 |
10/24/2017 |
10-24-17 |
$1,162.50 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
14838100342 |
10/24/2017 |
10-24-17 |
$556.50 |
Supplies & Materials |
Pizza Pie Cafe-Boise |
Boise |
ID |
14838100346 |
10/24/2017 |
10-6-17 |
$49.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100339 |
10/24/2017 |
10-6-17 |
$2,670.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100339 |
10/24/2017 |
10-6-17 |
-($425.00) |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
14838100339 |
10/24/2017 |
1562 |
$3,274.00 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
14838100340 |
10/24/2017 |
232-2 |
$25.00 |
Supplies & Materials |
Idaho FCCLA, Attn:
Sara Cole |
Boise |
ID |
14838100333 |
10/24/2017 |
256475 |
$3,520.80 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
14838100329 |
10/24/2017 |
360608/7219/8110 |
$165.84 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
14838100338 |
10/24/2017 |
9-30-17 |
$22.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$0.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$5.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$6.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$90.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$1.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$3.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$5.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$1,943.48 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$10.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$0.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$0.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$11.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$23.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$67.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
9-30-17 |
$1,066.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100334 |
10/24/2017 |
935 |
$904.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
14838100335 |
10/24/2017 |
V118293 |
$108.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1467 |
10/24/2017 |
|
$1,145.35 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
10/24/2017 |
471883 |
$1,641.50 |
Maintenance Services Harwood Elementary |
R & T Sales |
St. George |
UT |
86344 |
10/25/2017 |
62785 Legd AFFD |
$198.73 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86349 |
10/25/2017 |
9/1/2017 |
$115.93 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
10/25/2017 |
DualImmTrainPD |
$25.00 |
District Prof Dev Travel |
Martin, Chad |
Rigby |
ID |
86348 |
10/25/2017 |
MedExpReimb10.24.17 |
$1,600.00 |
Buy-Down Insurance |
Mugleston, Martha Jill |
Rigby |
ID |
86345 |
10/25/2017 |
MedExpReimb10.24.17 |
$1,991.87 |
Buy-Down Insurance |
Taulanga, Sarah Ann |
Rigby |
ID |
86346 |
10/25/2017 |
MedExpReimb10.24.17 |
$2,000.00 |
Buy-Down Insurance |
Thornton, Dawn Exeter |
Rigby |
ID |
86347 |
10/25/2017 |
Reimb 4 SF Paint |
$89.11 |
Supplies & Materials |
Feik, Michael |
Ririe |
ID |
86350 |
10/25/2017 |
V1546 |
$13.29 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/25/2017 |
V207378 |
$129.65 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/25/2017 |
V234930 |
$17,734.11 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/25/2017 |
V731160 |
$173,059.32 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/25/2017 |
V602825 |
$32.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1813 |
10/25/2017 |
Haung, LI |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86354 |
10/26/2017 |
Haung, LI |
($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86354 |
10/26/2017 |
Liu, Shusu |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86353 |
10/26/2017 |
Liu, Shusu |
($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86353 |
10/26/2017 |
Oct 17 Mileage Reimb |
$347.25 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86355 |
10/26/2017 |
Zhang, Zhiyuan |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86352 |
10/26/2017 |
63643 |
$187.20 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
5716238 |
10/26/2017 |
Fall Concert |
$30.00 |
Purchases Services |
Crystal Nelson |
Rigby |
ID |
5716234 |
10/26/2017 |
FCCLA Reimbursement |
$31.80 |
Supplies & Materials |
Tiffany Anderson |
Rigby |
ID |
5716237 |
10/26/2017 |
Reimb Science |
$46.30 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716235 |
10/26/2017 |
Visa Reimb. |
$7,605.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$15.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$58.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$267.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$5,494.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$593.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$119.70 |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$6,108.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$184.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$150.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$37.65 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$604.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
Visa Reimb. |
$17.50 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716236 |
10/26/2017 |
V692939 |
$19.29 |
Supplies & Materials |
Aerin Wright |
Roberts |
ID |
1468 |
10/26/2017 |
V186981 |
$3,085.70 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
10/27/2017 |
V689636 |
$345.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
10/27/2017 |
10-26-17 |
$929.99 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
14838100348 |
10/27/2017 |
10-27-17 |
$75.00 |
Supplies & Materials |
Barney, Kirsten |
Lewisville |
ID |
14838100350 |
10/27/2017 |
10-27-17 |
$20.00 |
Supplies & Materials |
Cheret, Leslie |
Idaho Falls |
ID |
14838100351 |
10/27/2017 |
10-27-17 |
$119.32 |
Supplies & Materials |
Mouser, Burke |
Rigby |
ID |
14838100352 |
10/27/2017 |
10-27-17 |
$535.00 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
14838100353 |
10/27/2017 |
10-27-17 |
$84.00 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
14838100347 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$16.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$44.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$40.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$59.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
10-9-2017 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100349 |
10/27/2017 |
Wrestling Tourn. Fee |
$275.00 |
Purchased Services |
Sugar-Salem Jr. High School |
Sugar City |
ID |
5716240 |
10/27/2017 |
V545979 |
$63.91 |
Supplies & Materials |
Kim Jacobs |
Rigby |
ID |
1469 |
10/27/2017 |
Huang, Li |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86360 |
10/30/2017 |
Liu, Shusu 75.00 |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86359 |
10/30/2017 |
McGrathTrainMileage |
$308.00 |
Travel Expenses |
Simmons, Sherry |
Ririe |
ID |
86357 |
10/30/2017 |
SupplyReimbursement |
$23.31 |
Supplies & Materials |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
86356 |
10/30/2017 |
Xiao, Min 75.00 |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86358 |
10/30/2017 |
200 |
$9,298.79 |
Emergency Levy RMS Equipment |
Gem Pro Audio |
Idaho Falls |
ID |
86361 |
10/31/2017 |
21515122 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515122 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
21515123 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86362 |
10/31/2017 |
CWIDualEnrollMilePD |
$417.00 |
CTE Travel Business Technology |
Cook, Stefani S |
Idaho Falls |
ID |
86363 |
10/31/2017 |
Oct17Mileage Reimb |
$38.75 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86364 |
10/31/2017 |
V270805 |
$367.31 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/31/2017 |
V741024 |
$85.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/31/2017 |
10-1-2017 |
$422.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$432.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$175.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$91.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$91.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$91.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$91.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$12.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$10.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$180.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$118.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$666.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$87.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$1,600.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$116.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$26.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$1,075.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$153.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$95.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$3.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$14.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$27.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$4.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$15.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$231.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$314.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$171.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$191.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$15.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$134.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$68.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$19.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$63.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$20.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$23.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$76.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$31.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$25.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$396.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$97.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$17.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$68.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$175.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$770.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$119.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$25.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$1,157.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$160.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
-($24.98) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$292.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$1,737.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$197.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$18.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$11.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$10,864.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$39.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$205.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$183.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$16.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$23.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$659.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$19.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$102.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$58.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$9.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$24.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$38.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$35.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$17.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$96.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$15.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$3.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$20.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$429.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$74.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$167.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$196.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$90.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$207.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$16.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$74.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$75.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$54.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$33.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$123.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$14.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$65.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$496.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$103.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$223.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$130.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$676.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$15.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$92.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$15.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$53.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$72.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$23.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$80.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$60.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$407.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$374.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$18.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$50.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$52.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$205.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$249.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$345.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$4.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-1-2017 |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100361 |
10/31/2017 |
10-20-17 |
$175.00 |
Supplies & Materials |
ISU MUSIC DEPARTMENT |
POCATELLO |
ID |
14838100359 |
10/31/2017 |
10-30-17 |
$121.50 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
14838100354 |
10/31/2017 |
10-30-17 |
$50.00 |
Supplies & Materials |
Idaho Coaches of Dance & Cheer |
Rexburg |
ID |
14838100358 |
10/31/2017 |
10-30-17 |
$45.00 |
Supplies & Materials |
Jagielski, Annette |
Rigby |
ID |
14838100360 |
10/31/2017 |
10-30-17 |
$43.23 |
Supplies & Materials |
Young, Elsha |
Rigby |
ID |
14838100364 |
10/31/2017 |
10-31-17 |
$80.00 |
Supplies & Materials |
BYU IDAHO THEATRE |
Rexburg |
ID |
14838100355 |
10/31/2017 |
10-31-17 |
-($80.00) |
Supplies & Materials |
BYU IDAHO THEATRE |
Rexburg |
ID |
14838100355 |
10/31/2017 |
103 |
$150.00 |
Supplies & Materials |
Peterson, Caleb |
Rigby |
ID |
14838100362 |
10/31/2017 |
7086-000-2018 |
$15,117.17 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
14838100357 |
10/31/2017 |
8-1-17 |
$695.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$23.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$31.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$299.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$176.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$51.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$46.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$7.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$83.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$14.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$138.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$830.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$682.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
8-1-17 |
$69.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100365 |
10/31/2017 |
9-1-2017 |
$294.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$81.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$399.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$399.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$36.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$53.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$189.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$14.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$29.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$14.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$5.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$58.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$336.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$69.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$1,000.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$1,052.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$47.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$74.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$125.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$900.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$37.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$215.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$136.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$310.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$52.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$118.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$720.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$63.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$243.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$20.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$35.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$7.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$91.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$33.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$15.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$22.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$55.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$83.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$134.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$122.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$169.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$22.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
-($17.98) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$107.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$44.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$92.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
-($25.93) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
-($48.74) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$28.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$84.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$315.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$59.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$35.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$121.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$365.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$121.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$176.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$17.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$14.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$386.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$30.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$104.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$63.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$3,995.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$4.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$13.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$196.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$306.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$25.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$311.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$339.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$30.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$44.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$267.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$28.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$38.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$16.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$977.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$178.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$18.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$207.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$190.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$140.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$94.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$21.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$29.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$227.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$233.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$351.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$36.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$114.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$31.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$149.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$2.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$41.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
9-1-2017 |
$36.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100366 |
10/31/2017 |
AR581114 |
$277.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
14838100363 |
10/31/2017 |
INV82888 |
$26.00 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
14838100356 |
10/31/2017 |
Conference Fees |
$125.00 |
Purchased Services |
District 6 FCCLA |
Idaho Falls |
ID |
5716241 |
10/31/2017 |
Fundraiser Book |
$7,800.00 |
Flex Fund Services |
Idaho Direct |
Idaho Falls |
ID |
5716243 |
10/31/2017 |
Reimb. English |
$12.00 |
Supplies & Materials |
Elicia Calkins |
Idaho Falls |
ID |
5716242 |
10/31/2017 |
Wrestling Tournament |
-($175.00) |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
5716244 |
10/31/2017 |
Wrestling Tournament |
$175.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
5716244 |
10/31/2017 |
V116623 |
$24.63 |
Supplies & Materials |
Kayley Perez |
Rigby |
ID |
1822 |
10/31/2017 |
V373274 |
$123.75 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1821 |
10/31/2017 |
ClassRoomSupplyRiemb |
$99.93 |
Supplies & Materials |
Zhang, Zhiyuan |
Pocatello |
ID |
86366 |
11/1/2017 |
CWIConferencePD |
$102.00 |
CTE Travel Business Technology |
Troyer, Lori |
Idaho Falls |
ID |
86368 |
11/1/2017 |
Oct2017MileageReimb |
$209.97 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86367 |
11/1/2017 |
OctMileageReimb |
$73.00 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86369 |
11/1/2017 |
PrepaidLunchRefund |
$24.05 |
Student Lunch Sales |
Jenson, Natalie |
Rigby |
ID |
86370 |
11/1/2017 |
PrepaidLunchRefund |
-($24.05) |
Student Lunch Sales |
Jenson, Natalie |
Rigby |
ID |
86370 |
11/1/2017 |
SupplyReimb |
$60.04 |
Supplies & Materials |
Kinghorn, Lannon Jo |
Rigby |
ID |
86365 |
11/1/2017 |
V622208 |
$210.12 |
Supplies & Materials |
Capitol One |
Rigby |
ID |
1824 |
11/1/2017 |
|
$5,924.40 |
GROSS PAYROLL |
Siddoway, Douglas L |
Rigby |
ID |
0 |
11/1/2017 |
LibraryBKRefund |
$17.99 |
Library Books & Materials |
Wolfe, Cinde |
Rigby |
ID |
86373 |
11/2/2017 |
Oct 26 8.25 |
$8.25 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
86372 |
11/2/2017 |
PrepdlunRefund124.04 |
$124.05 |
Student Lunch Sales |
Jenson, Natalie |
Rigby |
ID |
86371 |
11/2/2017 |
11-2-17 |
$234.00 |
Supplies & Materials |
AIHSS |
Boise |
ID |
1 |
11/2/2017 |
11-2-17 |
$573.50 |
Supplies & Materials |
Pizza Pie Cafe-Boise |
Boise |
ID |
1484692 |
11/2/2017 |
V318274 |
$465.45 |
Supplies & Materials |
Taqueria El Rancho #3 |
Rigby |
ID |
1484691 |
11/2/2017 |
V12870 |
$65.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1471 |
11/2/2017 |
V914272 |
$11.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1470 |
11/2/2017 |
V914272 |
$16.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1470 |
11/2/2017 |
V914272 |
$29.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1470 |
11/2/2017 |
V914272 |
$30.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1470 |
11/2/2017 |
MedExpReimb |
$135.51 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
86374 |
11/3/2017 |
MedExpReimb |
$163.63 |
Buy-Down Insurance |
Johannesen, Jean |
Ammon |
ID |
86375 |
11/3/2017 |
MedExpReimb |
$798.34 |
Buy-Down Insurance |
Perez, Kami |
Rigby |
ID |
86376 |
11/3/2017 |
MedExpReimb11.2.17 |
$126.14 |
Buy-Down Insurance |
Tigner Clyde |
IDAHO FALLS |
ID |
86377 |
11/3/2017 |
MichaelHardman |
$32.00 |
HQT, Praxis, Literacy Support |
State Dept. of Education... |
BOISE |
ID |
86380 |
11/3/2017 |
NYC ChoirTourPD |
$444.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86379 |
11/3/2017 |
Oct 2017 Invoice |
$136.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$28.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,186.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$2,138.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$30.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$3,102.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$42.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$42.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$171.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,230.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$4,268.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$42.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$42.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,643.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$259.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,581.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$6,424.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$20,915.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$13,139.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,551.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$679.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$1,263.14 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$32.40 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
Oct 2017 Invoice |
$916.56 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/3/2017 |
RHSNYChoirTour |
$1,500.00 |
Supt/Asst Supt |
Rigby High School |
RIGBY |
ID |
86378 |
11/3/2017 |
11-1-17 |
$2,019.73 |
Supplies & Materials |
Bair, Britney |
Rigby |
ID |
1484694 |
11/3/2017 |
11-1-17 |
$205.00 |
Supplies & Materials |
City of Rexburg |
Rexburg |
ID |
1484695 |
11/3/2017 |
11-1-17 |
$20.00 |
Supplies & Materials |
Higgins, Kelly |
Idaho Falls |
ID |
1484696 |
11/3/2017 |
11-1-17 |
$105.20 |
Supplies & Materials |
Mower, Bart |
Rigby |
ID |
1484699 |
11/3/2017 |
11-3-17 |
$35.00 |
Supplies & Materials |
Hutchens, Andria |
Rigby |
ID |
1484697 |
11/3/2017 |
2017-15 |
$425.00 |
Supplies & Materials |
OG Gear Company |
Tulare |
CA |
1484700 |
11/3/2017 |
28873 |
$3,505.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1484703 |
11/3/2017 |
55919 |
$323.20 |
Supplies & Materials |
Badger Screen Printing Co. |
Logan |
UT |
1484693 |
11/3/2017 |
7244 |
$84.90 |
Supplies & Materials |
PORTA PHONE CO. |
NARRAGANSETT |
RI |
1484701 |
11/3/2017 |
83695 |
$55.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484698 |
11/3/2017 |
950499241 |
$99.97 |
Supplies & Materials |
Ridell/All American Sports Corp |
Chicago |
IL |
1484702 |
11/3/2017 |
RHSC1017 |
$2,713.00 |
Supplies & Materials |
Teton Team Apparel |
Shelley |
ID |
1484704 |
11/3/2017 |
2014-12294 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86385 |
11/6/2017 |
AndrusClassSuppReimb |
$12.66 |
Andrus, Thayne |
Broers, Kristina |
Rigby |
ID |
86382 |
11/6/2017 |
FCSSuppliesReimb |
$125.33 |
CTE Supplies Family & Consumer Sciences |
Tavioan, Shantel |
Malad |
ID |
86384 |
11/6/2017 |
Oct 17 Mileage |
$30.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86383 |
11/6/2017 |
Oct MileageReimb |
$28.70 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
86381 |
11/6/2017 |
V961086 |
$228.21 |
General Purchased Services |
Jefferson JSD #251 Transportation |
Rigby |
ID |
2079 |
11/6/2017 |
V979832 |
$2.31 |
General Supplies & Materials |
JSD #251 |
Rigby |
ID |
2078 |
11/6/2017 |
V765981 |
$59.35 |
Supplies & Materials |
Kandice Robison |
Rigby |
ID |
104906 |
11/6/2017 |
V768703 |
$37.05 |
Supplies & Materials |
Jody Gebarowski |
Idaho Falls |
ID |
1473 |
11/6/2017 |
V962032 |
$67.76 |
Supplies & Materials |
SI Kids |
Rigby |
ID |
1472 |
11/6/2017 |
CPR Train Reimb |
$70.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
86386 |
11/7/2017 |
FFAMileageReimb |
$230.00 |
Perkins Travel Ag Science |
Fullmer, Holly |
Idaho Falls |
ID |
86389 |
11/7/2017 |
LibBook Refund |
$17.95 |
Library Books & Materials |
Wolfe, Cinde |
Rigby |
ID |
86388 |
11/7/2017 |
Reimb Gas/Supplies |
$92.31 |
Supplies & Materials |
Huang, Li |
Rigby |
ID |
86387 |
11/7/2017 |
Reimb Gas/Supplies |
$61.76 |
WLIP Supplies SFE |
Huang, Li |
Rigby |
ID |
86387 |
11/7/2017 |
V686182 |
$134.55 |
Supplies & Materials |
Sams Club |
Idaho Falls |
ID |
2933 |
11/7/2017 |
V686182 |
$145.00 |
Supplies & Materials |
Sams Club |
Idaho Falls |
ID |
2933 |
11/7/2017 |
V816060 |
$100.00 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
2932 |
11/7/2017 |
V816060 |
$150.00 |
Library Supplies |
Floral Classics |
RIGBY |
ID |
2932 |
11/7/2017 |
11-07-17 |
$55.00 |
Supplies & Materials |
BYU IDAHO THEATRE |
Rexburg |
ID |
1484708 |
11/7/2017 |
11-07-17 |
$63.00 |
Supplies & Materials |
Smith, Brandon and/or Luke |
Rigby |
ID |
1484717 |
11/7/2017 |
11-07-2017 |
$70.06 |
Supplies & Materials |
PEREZ, KAMI |
RIGBY |
ID |
1484718 |
11/7/2017 |
11-3-17 |
$63.46 |
Supplies & Materials |
Anderson, Teresa |
Rigby |
ID |
1484705 |
11/7/2017 |
11-3-17 |
$388.24 |
Supplies & Materials |
PEREZ, KAMI |
RIGBY |
ID |
1484714 |
11/7/2017 |
11-3-17 |
$300.00 |
Supplies & Materials |
Scholes, Andrew & MaKia |
Rigby |
ID |
1484716 |
11/7/2017 |
11-6-17 |
309.93 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1484712 |
11/7/2017 |
11-7-17 |
786 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1484711 |
11/7/2017 |
11-7-17 |
1000 |
Supplies & Materials |
Royal Theaters |
Idaho Falls |
ID |
1484715 |
11/7/2017 |
17-04 |
$250.00 |
Supplies & Materials |
HIGH COUNTRY CONFERENCE |
Idaho Falls |
ID |
1484710 |
11/7/2017 |
27537 |
$1,560.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484709 |
11/7/2017 |
27537 |
$828.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484709 |
11/7/2017 |
3525-F |
$499.24 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1484707 |
11/7/2017 |
3525-G |
$337.70 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1484707 |
11/7/2017 |
3661 |
$1,074.00 |
Supplies & Materials |
Athletic Event Supply |
Woods Cross |
UT |
1484706 |
11/7/2017 |
3661 |
$1,074.00 |
Supplies & Materials |
Athletic Event Supply |
Woods Cross |
UT |
1484706 |
11/7/2017 |
83996 |
$825.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484713 |
11/7/2017 |
1563 |
$150.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716256 |
11/7/2017 |
2161:00371782 |
$42.75 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716255 |
11/7/2017 |
2161:00373994 |
$42.75 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716255 |
11/7/2017 |
2410755 |
$477.00 |
Purchased Services |
Movie Web Licensing USA |
St. Louis |
MO |
5716250 |
11/7/2017 |
2410755 |
-($477.00) |
Purchased Services |
Movie Web Licensing USA |
St. Louis |
MO |
5716250 |
11/7/2017 |
6081-000-2018 |
$4,836.58 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5716246 |
11/7/2017 |
84203 |
$95.40 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
5716248 |
11/7/2017 |
Book Fine |
$10.00 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
5716247 |
11/7/2017 |
Drivers Ed Payment |
$170.00 |
Drivers Ed Expense |
Rigby High School |
RIGBY |
ID |
5716251 |
11/7/2017 |
Travel Reimbursement |
$438.09 |
Purchased Services |
Sherry Simmons |
Ririe |
ID |
5716252 |
11/7/2017 |
Travel Reimbursement |
$70.68 |
Supplies & Materials |
Sherry Simmons |
Ririe |
ID |
5716252 |
11/7/2017 |
Volleyball Refund |
$15.04 |
Supplies & Materials |
Debby Piquet |
Idaho Falls |
ID |
5716245 |
11/7/2017 |
Volleyball Refund |
$7.54 |
Supplies & Materials |
Melissa Pullin |
Rigby |
ID |
5716249 |
11/7/2017 |
Volleyball Refund |
$12.04 |
Supplies & Materials |
Tiffany Anderson |
Rigby |
ID |
5716253 |
11/7/2017 |
Volleyball Reimb. |
$12.04 |
Supplies & Materials |
Timalee Geisler |
Rigby |
ID |
5716254 |
11/7/2017 |
ClassRmSupplyReimb |
$67.91 |
Wade, Melanie |
Wade, Melanie Baxter |
Rigby |
ID |
86390 |
11/8/2017 |
10-10-17-003 |
$125.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
10-21-17-005 |
$257.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
10-26-17-001 |
$146.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
10-28-17-001 |
$239.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
10-3-17-001 |
$135.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
10-4-17-002 |
$126.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
101701 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716259 |
11/8/2017 |
8-25-17-002 |
$98.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
8-30-17-003 |
$86.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
8-31-17-003 |
$185.83 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-12-17-003 |
$115.80 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-19-17-001 |
$201.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-29-17-004 |
$151.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-6-17-002 |
$123.67 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-8-17-005 |
$118.37 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
9-9-17-001 |
$363.08 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716258 |
11/8/2017 |
Sales Tax Oct 2017 |
$10.87 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$5.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$3.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$15.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$23.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$2.43 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$4.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$175.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$6.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$14.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$43.30 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$2.83 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$4.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$25.47 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$1.36 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
Sales Tax Oct 2017 |
$16.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716257 |
11/8/2017 |
01179491 |
$156.00 |
Food |
Grasmick Produce |
Boise |
ID |
86415 |
11/9/2017 |
0670578 |
$7,422.63 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86409 |
11/9/2017 |
0670579 |
$3,185.38 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86409 |
11/9/2017 |
0670580 |
$12,265.38 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86409 |
11/9/2017 |
10.17.17 RHS105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
10.17.17 RMS 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
1000532 |
$142.61 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86406 |
11/9/2017 |
1000532 |
$560.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86406 |
11/9/2017 |
1000532 |
$871.55 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86406 |
11/9/2017 |
1000532 |
$302.16 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86406 |
11/9/2017 |
1000535 |
$141.96 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86406 |
11/9/2017 |
1001 JBT |
$4,591.13 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
1001 LW |
$3,913.88 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
1001 RC |
$3,685.50 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
1002 LW |
$3,614.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
1002 RC |
$2,890.13 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
1002JB T |
$3,803.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86438 |
11/9/2017 |
101 |
$3,054.84 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86442 |
11/9/2017 |
101 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
86442 |
11/9/2017 |
10132017-JJID |
$1,300.00 |
LEP Supplies |
Imagine Learning |
Provo |
UT |
86421 |
11/9/2017 |
10132017-JJID |
$300.00 |
Immigrant Supplies Elem |
Imagine Learning |
Provo |
UT |
86421 |
11/9/2017 |
10999 |
$2,700.00 |
Board Services |
ISBA |
Boise |
ID |
86424 |
11/9/2017 |
1165509 |
$422.00 |
Food |
Grasmick Produce |
Boise |
ID |
86415 |
11/9/2017 |
1168827 |
$180.00 |
Food |
Grasmick Produce |
Boise |
ID |
86415 |
11/9/2017 |
13556 |
$1,206.00 |
Grounds Services Rigby High |
Burgess Canal & Irrig. |
RIGBY |
ID |
86404 |
11/9/2017 |
14923479 |
$145.75 |
Secondary Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
86410 |
11/9/2017 |
14923479 |
$231.97 |
Travel Expenses |
EAN Services, LLC |
Atlanta |
GA |
86410 |
11/9/2017 |
14987555 |
$57.92 |
Travel Expenses |
EAN Services, LLC |
Atlanta |
GA |
86410 |
11/9/2017 |
14987555 |
$264.28 |
Travel |
EAN Services, LLC |
Atlanta |
GA |
86410 |
11/9/2017 |
14997754 |
$282.47 |
Travel |
EAN Services, LLC |
Atlanta |
GA |
86410 |
11/9/2017 |
16941 |
$172.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86443 |
11/9/2017 |
16959 |
$655.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86443 |
11/9/2017 |
16960 |
$172.50 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86443 |
11/9/2017 |
16961 |
$138.00 |
Maintenance Match Carry-over FY 2016 |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86443 |
11/9/2017 |
172100 |
$2,783.00 |
Maintenance Supplies Rigby Middle School |
Modern Plumbing & Heating |
RIGBY |
ID |
86430 |
11/9/2017 |
18-0157 Oct17 409.50 |
$409.50 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86407 |
11/9/2017 |
18-0160 Oct17 185.00 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86407 |
11/9/2017 |
1847 |
$505.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
86412 |
11/9/2017 |
1848 |
$1,924.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
86412 |
11/9/2017 |
1849 |
$51.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
86412 |
11/9/2017 |
18701 |
$25,100.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
86439 |
11/9/2017 |
2017-3 |
$285.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86449 |
11/9/2017 |
20180003877 |
$300.00 |
Non Reim Transportation Supplies |
Idaho Department of Environmental Qlty |
Boise |
ID |
86419 |
11/9/2017 |
21478 |
$38.55 |
Maintenance Supplies Rigby High School |
Hall's Fabricating |
Rigby |
ID |
86417 |
11/9/2017 |
2440 |
$1,504.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86402 |
11/9/2017 |
247681 |
$192.97 |
Maintenance Supplies Rigby High School |
Vernon Steel, Inc. |
Idaho Falls |
ID |
86447 |
11/9/2017 |
251122-1 |
$675.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86420 |
11/9/2017 |
2680573 |
$1,586.43 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2684127 |
$1,788.87 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2684130 |
$463.44 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2687724 |
$2,787.33 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2687725 |
$71.43 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2691244 |
$2,070.65 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2693205 |
$25.45 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2694857 |
$3,090.49 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
2694860 |
$79.02 |
Food |
Food Services of America |
MERIDIAN |
ID |
86414 |
11/9/2017 |
27397 |
$9,697.25 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
86448 |
11/9/2017 |
3 11/1/2017 |
$2,157.40 |
District Office Services |
Facility Planners |
Caldwell |
ID |
86411 |
11/9/2017 |
349008B |
$193.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86416 |
11/9/2017 |
349259 |
$193.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86416 |
11/9/2017 |
349412 |
$193.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86416 |
11/9/2017 |
349583 |
$562.90 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86416 |
11/9/2017 |
349638 |
$112.80 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86416 |
11/9/2017 |
4376 |
$175.00 |
Maintenance Services Roberts Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
86446 |
11/9/2017 |
479628 |
$2,665.71 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
479628 |
$1,600.87 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
479628 |
$2,022.93 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
479628 |
$4,155.20 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
479628 |
$270.80 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
479628 |
$270.80 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86450 |
11/9/2017 |
4957185 |
$258.51 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86444 |
11/9/2017 |
5091105 |
$181.59 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86444 |
11/9/2017 |
51429AD#58797 |
$52.27 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86425 |
11/9/2017 |
51429Ref58797 |
$22.04 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86425 |
11/9/2017 |
5226642 |
$158.77 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86444 |
11/9/2017 |
5359029 |
$357.35 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86444 |
11/9/2017 |
5487744 |
$235.97 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86444 |
11/9/2017 |
58984 |
$315.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
86431 |
11/9/2017 |
5918 |
$140.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5918 |
$2,364.80 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5919 |
$1,145.45 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5919 |
$2,139.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5919 |
$1,145.45 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5968 |
$1,330.20 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
5968 |
$1,069.50 |
Office & Training Supplies |
UZBL |
Irvine |
CA |
86445 |
11/9/2017 |
6127555 |
$3,340.72 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6127556 |
$224.40 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6135705 |
$2,442.06 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6143973 |
$3,523.79 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6143974 |
$256.52 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6152058 |
$3,348.84 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6152059 |
$270.20 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6159953 |
$3,092.12 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6159954 |
$143.18 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6167580 |
$2,936.91 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
6167581 |
$153.04 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86432 |
11/9/2017 |
66308321 |
$79.20 |
Food |
Farmer Brothers Co. |
City of Industry |
CA |
86413 |
11/9/2017 |
813656 |
$10.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
86429 |
11/9/2017 |
89415206212 |
$213.37 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
89415206252 |
$330.26 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
89415206274 |
$212.04 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
89415206294 |
$160.39 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
89415206326 |
$11.61 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
89415206340 |
$252.65 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86403 |
11/9/2017 |
9063 |
$10.90 |
Grounds Supplies Midway Elem |
Long Island Irrigation |
Menan |
ID |
86426 |
11/9/2017 |
Carnival Credit Card |
$130.50 |
GENERAL SUPPLIES |
Roberts Elementary |
ROBERTS |
ID |
86437 |
11/9/2017 |
ConcurrentCreditFees |
$390.00 |
Advanced Opportunities |
Northwest Nazarene University |
Nampa |
ID |
86433 |
11/9/2017 |
DLI ConfMileageReimb |
$240.00 |
Elementary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
86418 |
11/9/2017 |
FamWritNightReimb |
$184.14 |
Title I Parent Involvement Supplies |
Barnes, Cheryl |
Rigby |
ID |
86398 |
11/9/2017 |
FamWritNightReimb |
-($184.14) |
Title I Parent Involvement Supplies |
Barnes, Cheryl |
Rigby |
ID |
86398 |
11/9/2017 |
FineArtsReimb |
$2,235.73 |
Rigby Arts Presents |
Rigby High School |
RIGBY |
ID |
86436 |
11/9/2017 |
ID1017-2263 |
$3,442.18 |
Grounds Supplies South Fork Elem |
Lucky Dog Recreation |
Ashton |
ID |
86427 |
11/9/2017 |
MA-18014 |
$5,100.00 |
Sec Curriculum Textbooks |
Idaho Digital Learning Academy |
Boise |
ID |
86420 |
11/9/2017 |
MCG-16-168 |
$515.00 |
District Office Services |
McGrath Training Systems |
Santa Barbara |
CA |
86428 |
11/9/2017 |
MedExpReimb |
$1,539.82 |
Buy-Down Insurance |
Bice, Shanelle |
Rigby |
ID |
86393 |
11/9/2017 |
MedExpReimb |
$1,805.95 |
Buy-Down Insurance |
Capson, Karla |
Idaho Falls |
ID |
86394 |
11/9/2017 |
MedExpReimb11/8/17 |
$281.15 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
86395 |
11/9/2017 |
MedExpReimb11/8/17 |
$477.18 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86396 |
11/9/2017 |
MouserStartupReimb |
$86.25 |
General Supplies |
Rigby High School |
RIGBY |
ID |
86436 |
11/9/2017 |
MSouthwickReimb |
$150.00 |
Supplies & Materials |
South Fork Elementary |
Rigby |
ID |
86440 |
11/9/2017 |
MSouthwickReimb |
-($150.00) |
Supplies & Materials |
South Fork Elementary |
Rigby |
ID |
86440 |
11/9/2017 |
NikkiCapleRefund110 |
$110.00 |
Transfers In |
Jefferson Education Foundation |
Rigby |
ID |
86399 |
11/9/2017 |
Nov 8 2017 |
$3,699.69 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
86397 |
11/9/2017 |
Oct 2017 |
$4,691.25 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86423 |
11/9/2017 |
Oct 2017 |
$8,150.96 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86435 |
11/9/2017 |
Oct 26 |
$0.75 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
86400 |
11/9/2017 |
Oct 26 2017 |
$0.20 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
86400 |
11/9/2017 |
OctFishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
86391 |
11/9/2017 |
OctFishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
86392 |
11/9/2017 |
RHS 10.24.27 105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RHS10.10.17 112.80 |
$112.80 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RHS10.3.17 112.80 |
$112.80 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RHS10.31.17 105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RMS 10.24.17 211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RMS 141.00 10.31.17 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RMS10.10.17 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
RMS10.3.17 239.70 |
$239.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86434 |
11/9/2017 |
Sept 18-Oct20 2017 |
$20,576.35 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86422 |
11/9/2017 |
Sept25-Oct20 2017 |
$2,756.92 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86401 |
11/9/2017 |
SwimCampReimb |
$205.00 |
Swim Team EF Supplies |
Rigby High School |
RIGBY |
ID |
86436 |
11/9/2017 |
SwingReimb |
$1,215.82 |
PTO EF Supplies |
South Fork Elementary PTO |
Rigby |
ID |
86441 |
11/9/2017 |
T001200211 |
$975.00 |
Maintenance Services Rigby High School |
Carrier Corporation |
Chicago |
IL |
86405 |
11/9/2017 |
WO-0858 |
$984.45 |
Professional Services |
Code RED Fire Services |
Ammon |
ID |
86408 |
11/9/2017 |
10-26-17 |
$60.00 |
Supplies & Materials |
Virgin, Crystal |
Rexburg |
ID |
1484724 |
11/9/2017 |
10-31-17 |
$310.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$5.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$117.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$41.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$31.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$0.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$0.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$34.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$0.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$23.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$1,641.83 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$1.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$3.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$25.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$433.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$82.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
10-31-17 |
$128.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484721 |
11/9/2017 |
11-9-17 |
418 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1484720 |
11/9/2017 |
11-9-17 |
800 |
Supplies & Materials |
Klingler, Mathew |
Rigby |
ID |
1484722 |
11/9/2017 |
11-9-17 |
205 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484723 |
11/9/2017 |
11-9-17 |
50 |
Supplies & Materials |
Oliphant, Emily |
Pocatello |
ID |
1484725 |
11/9/2017 |
11-9-17 |
50 |
Supplies & Materials |
Rhymer, Racquel |
Rigby |
ID |
1484728 |
11/9/2017 |
11-9-17 |
($50.00) |
Supplies & Materials |
Rhymer, Racquel |
Rigby |
ID |
1484728 |
11/9/2017 |
257906 |
$70.00 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1484719 |
11/9/2017 |
371766/373976 |
$92.92 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1484729 |
11/9/2017 |
400800524110 |
$102.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484726 |
11/9/2017 |
419904634810 |
$311.75 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484726 |
11/9/2017 |
419904728510 |
$214.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484726 |
11/9/2017 |
864559 |
$351.30 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484727 |
11/9/2017 |
865260 |
$409.60 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484727 |
11/9/2017 |
866415 |
$539.53 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484727 |
11/9/2017 |
867486 |
$271.14 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484727 |
11/9/2017 |
AR575847 |
$200.36 |
Copier Lease/Copier charges |
Rigby Middle School |
Rigby |
ID |
86451 |
11/10/2017 |
V549053 |
-($3.73) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/10/2017 |
V905341 |
-($0.87) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/10/2017 |
V772697 |
$58.24 |
Supplies & Materials |
Karlene Bowden |
na |
na |
1814 |
11/10/2017 |
Irving Invitational |
$175.00 |
Purchased Services |
Irving Middle School |
Pocatello |
ID |
5716261 |
11/10/2017 |
Reimb. Elective |
$17.74 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716260 |
11/10/2017 |
Supplies |
$5.57 |
Supplies & Materials |
Teri Smith |
Rigby |
ID |
5716262 |
11/10/2017 |
10/31/2017 |
$30.24 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.99 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.13 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$88.16 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.70 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.96 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.96 |
Bill to School FES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$235.50 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.90 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$255.75 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$44.98 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.30 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.42 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$545.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$167.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$197.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.71 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$31.34 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.19 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5,114.64 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$41.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$450.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$145.18 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$58.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.75 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$139.89 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.77 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.50 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$247.80 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$54.33 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$69.33 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.04 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.73 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$45.49 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.57 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.60 |
Swim Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$41.34 |
Swim Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
Swim Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$50.00 |
Swim Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$107.03 |
Swim Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$79.21 |
Cross Country Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$134.68 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.04 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8,998.10 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$49.19 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$128.72 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,573.49 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$54.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.17 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($10.00) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($13.74) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.56 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$184.65 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.86 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$237.04 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.06 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.29 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.96 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.10 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.97 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($16.20) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$34.87 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2.32 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.25 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.89 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$31.22 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.15 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.16 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$274.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$350.00 |
Business |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($19.61) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($15.78) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,179.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$565.69 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$76.68 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1.59 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$123.30 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$356.05 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$99.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.94 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$246.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$366.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$488.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$104.94 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.92 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.08 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.26 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$37.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$92.08 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.71 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.22 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.55 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$33.90 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.99 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$149.38 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.50 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$477.00 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$515.78 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.31 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.84 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$85.22 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$423.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.42 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$115.25 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$85.58 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,341.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.19 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.19 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$40.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$273.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$48.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$80.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.48 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1.55 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,158.36 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$34.93 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.90 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.18 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$126.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$39.85 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$123.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$30.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$53.55 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.89 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,999.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$64.10 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$330.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$149.44 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$85.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$306.31 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$240.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$661.74 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.06 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$154.93 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,091.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.39 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.85 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.14 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.38 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$83.82 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$47.59 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.44 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$121.80 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$588.00 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$64.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.68 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.99 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$443.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$189.10 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$52.75 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$417.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,243.42 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.37 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.49 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7,753.42 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.54 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.65 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1.82 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.20 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.43 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.67 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,238.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$76.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$91.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$110.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$129.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$533.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$65.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$238.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$53.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$45.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$360.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$57.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$65.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$31.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$227.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$261.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$46.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$67.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($126.87) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$119.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$126.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$256.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$371.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$47.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$81.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$171.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$33.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$143.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$65.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$87.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$31.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$297.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($52.98) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$774.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$52.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$96.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$74.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$60.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$149.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$339.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$113.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$141.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$82.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$30.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$689.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$41.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7,012.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$165.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$52.47 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.08 |
Wadworth, Angel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$92.86 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$90.23 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.98 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($7.69) |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($12.95) |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.95 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.99 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.96 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$51.63 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.82 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.69 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.11 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.63 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.42 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.91 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($11.65) |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.61 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.65 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.62 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.00 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.99 |
Tietjen, Anna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$57.74 |
Tietjen, Anna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.54 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.93 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.32 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.07 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$39.49 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.77 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.48 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2.65 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.07 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.89 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.00 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$15.95 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.02 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.41 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.94 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.11 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$15.63 |
Visser, Tara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.06 |
Visser, Tara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$48.92 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.81 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.97 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$46.24 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$35.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.47 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$15.28 |
School Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.93 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.59 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$432.65 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$381.60 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.55 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.53 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.70 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.89 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$44.02 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$88.34 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.33 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$658.97 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$719.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.97 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.80 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$961.14 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$137.79 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$224.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10,987.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$152.97 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$255.86 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$121.03 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$242.88 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.35 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$44.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$74.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$37.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.45 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.56 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$60.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$138.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$63.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,013.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.44 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$30.14 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($9.50) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($51.94) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$80.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$112.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3,941.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.39 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$51.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.85 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.54 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.95 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.48 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$172.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.78 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$157.46 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.56 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$120.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.34 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.33 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$40.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.36 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$341.75 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$196.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$71.93 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$102.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2.50 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.09 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$295.33 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.03 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$206.78 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.25 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$52.47 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$143.09 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$49.98 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$38.00 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$89.03 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$58.61 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$239.50 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,768.00 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,178.68 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,278.60 |
Fuel up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,706.61 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$34.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$220.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$782.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$66.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.76 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.32 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.98 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.02 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.37 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$120.15 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.10 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$77.83 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.64 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$190.84 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$58.61 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$539.40 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.68 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$72.93 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$175.76 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$86.32 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$97.36 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$132.73 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.93 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$275.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($202.99) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$202.99 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$563.60 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,274.40 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$105.98 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$180.00 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
($128.84) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$128.84 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$135.02 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$30.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$214.27 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.09 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.51 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$239.50 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($70.92) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.09 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.77 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$16.70 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.24 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.61 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$249.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$76.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$213.69 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$127.37 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$118.75 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.33 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$111.30 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$70.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10,000.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$88.24 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,258.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$151.87 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$453.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$400.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$936.02 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$663.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$78.11 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$841.29 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,664.93 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$64.21 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
($4,482.00) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8,964.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$504.96 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.16 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$115.89 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$30.77 |
Custodial Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$76.30 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.73 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$130.92 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$346.58 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$550.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$100.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$837.60 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,155.13 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,272.75 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$47.70 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$127.50 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$519.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$462.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.70 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,983.82 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$536.27 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,013.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$456.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$322.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$241.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$347.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$64.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$0.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$154.31 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$88.65 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.32 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$71.85 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.90 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.27 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$63.13 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.18 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$171.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.64 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$35.25 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$50.72 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$71.85 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.98 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$812.23 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.61 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$51.82 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$321.32 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.76 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.74 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$186.95 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3,019.97 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3,980.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$448.56 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3,696.65 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,568.08 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.88 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.22 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.83 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$204.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$50.59 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.16 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$217.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$23.79 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$972.60 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$142.50 |
Grounds Services Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.36 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$758.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$606.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.72 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$395.64 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.06 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$139.45 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$60.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$287.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,465.25 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,465.25 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.99 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.40 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.98 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.95 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$54.83 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$51.34 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$130.33 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,806.53 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$53.53 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.99 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$50.32 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$205.34 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$9.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$229.47 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.13 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$11.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$585.22 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($18.99) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$81.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,658.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$110.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,006.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$163.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$318.66 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,563.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.17 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$157.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$40.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,582.91 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$216.66 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$284.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$300.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$693.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6,062.90 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,607.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$428.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.74 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$103.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$240.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.81 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$91.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.64 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$54.86 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$53.82 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$110.44 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$159.84 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,684.20 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$119.76 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,575.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$74.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3,110.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,497.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$263.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6,156.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$303.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$542.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$57.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$79.47 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.75 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.37 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.09 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$344.41 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.69 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.39 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.20 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$202.23 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$128.15 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$8.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($19.34) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.40 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$40.00 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.95 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$320.99 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,182.00 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$109.00 |
Orchestra EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$141.04 |
RHS Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$87.08 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.27 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$92.43 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.07 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.19 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.70 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$666.04 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$756.80 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,765.82 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$334.41 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$22.23 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$35.96 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$323.55 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.24 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$452.53 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$158.89 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$572.33 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$70.20 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$120.18 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$369.15 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$83.51 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$142.48 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$120.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$639.15 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$131.37 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$58.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$92.22 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$60.37 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$62.88 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$33.88 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$125.36 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$78.90 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.89 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$80.19 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$80.31 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.22 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$133.48 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.27 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12.07 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.88 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$146.82 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.82 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$49.74 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.67 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$106.51 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$58.06 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$750.97 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.42 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$635.94 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$77.62 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4,961.52 |
CTE Equipment Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$49.68 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.42 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.50 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.88 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$74.95 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.19 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$270.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$843.93 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$110.71 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$26.49 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$344.10 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.60 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$299.40 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$59.98 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$52.97 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$82.02 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$143.18 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.20 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$81.94 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.92 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$46.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.35 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$75.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$3.38 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$135.96 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$21.20 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$43.23 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$166.71 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$79.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,144.98 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,035.95 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$41.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$98.63 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$36.78 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13.31 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$42.00 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.21 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$7.69 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$24.85 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$63.53 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$201.01 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$5.23 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.66 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$39.82 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$117.47 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$33.73 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$10.07 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$131.80 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$292.04 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$453.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$14.99 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$169.31 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$45.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$2,008.80 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$45.07 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$407.15 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$50.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$25.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$991.91 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$40.53 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$56.25 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$240.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.19 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$95.19 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$57.54 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$740.77 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$184.12 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$0.25 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$6.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.16 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$153.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$17.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$20.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$725.40 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32.00 |
Travel Tech Ed Perkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$13,796.00 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$117.90 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$113.04 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$62.87 |
Immigrant Supplies Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$57.33 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($39.98) |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,090.52 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$31.84 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$27.95 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$19.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$644.40 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$35.66 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$461.70 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$515.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$4.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$72.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$140.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,051.72 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$61.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$450.18 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($4.77) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
-($68.04) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$262.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$55.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$35.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$18.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$105.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$188.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$28.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,448.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,297.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$613.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$32,976.22 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$12,612.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$1,189.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
131.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$53.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$316.29 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$120.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
10/31/2017 |
$29.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2017 |
June-Nov10MileReimb |
$37.95 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
86452 |
11/13/2017 |
Nov Mileage Reimb |
$600.00 |
General Supplies |
Lords, Bryan Douglas |
Rigby |
ID |
86454 |
11/13/2017 |
Oct 2017 MileageReim |
$7.35 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86453 |
11/13/2017 |
ParkingReimbursement |
$51.00 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
86455 |
11/13/2017 |
V419364 |
$104.66 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2081 |
11/13/2017 |
V510978 |
$22.50 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2080 |
11/13/2017 |
V503242 |
$28.28 |
Supplies & Materials |
Elizabeth Bennett |
Lewisville |
ID |
1816 |
11/13/2017 |
V738384 |
$50.00 |
Supplies & Materials |
Nathan Bronson |
Menan |
ID |
1815 |
11/13/2017 |
1067 |
$245.00 |
Supplies & Materials |
EPIC SOUND PRODUCTIONS |
Rigby |
ID |
1484734 |
11/13/2017 |
11-10-17 |
$260.00 |
Supplies & Materials |
Bair, Britney |
Rigby |
ID |
1484730 |
11/13/2017 |
11-10-17 |
$75.56 |
Supplies & Materials |
FRENCH, EMILY |
Rigby |
ID |
1484735 |
11/13/2017 |
11-10-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$24.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$24.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$45.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$51.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$18.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484736 |
11/13/2017 |
11-10-17 |
$3,251.97 |
Supplies & Materials |
Murdock, Cassi |
Rigby |
ID |
1484737 |
11/13/2017 |
11-10-17 |
$24.62 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1484738 |
11/13/2017 |
11-10-17 |
$19.81 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484739 |
11/13/2017 |
11-10-17 |
$34.92 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484739 |
11/13/2017 |
11-10-17 |
$69.79 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484739 |
11/13/2017 |
11-10-17 |
$295.58 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484739 |
11/13/2017 |
11-10-17 |
$7.29 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484739 |
11/13/2017 |
11-9-17 |
1323.41 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1484732 |
11/13/2017 |
11-9-17 |
$32.42 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
1484740 |
11/13/2017 |
12506681 |
$3,322.40 |
Supplies & Materials |
VARSITY SPIRIT FASHIONS |
MEMPHIS |
TN |
1484741 |
11/13/2017 |
27516 |
$1,047.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484733 |
11/13/2017 |
47 |
$496.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484731 |
11/13/2017 |
MB102717p650 |
$650.00 |
Purchased Services |
3screens.com |
Tehachapl |
CA |
5716263 |
11/13/2017 |
MS Choir Clinic |
$417.00 |
Purchases Services |
Rocky Mt. Middle School |
Ammon |
ID |
5716265 |
11/13/2017 |
Payroll Claim Oct 17 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716266 |
11/13/2017 |
Payroll Claim Oct 17 |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716266 |
11/13/2017 |
Payroll Claim Oct 17 |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716266 |
11/13/2017 |
Payroll Claim Oct 17 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716266 |
11/13/2017 |
Payroll Claim Oct 17 |
$1,441.56 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716266 |
11/13/2017 |
US5102040R |
$1,795.00 |
Purchased Services |
Brain Pop |
New York |
NY |
5716264 |
11/13/2017 |
V621792 |
$3.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1825 |
11/13/2017 |
V78252 |
$30.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1826 |
11/13/2017 |
21585746 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86456 |
11/14/2017 |
V802419 |
$95.23 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2082 |
11/14/2017 |
V734092 |
$66.15 |
Supplies & Materials |
Kayley Perez |
Rigby |
ID |
1827 |
11/14/2017 |
BookReimb |
$33.28 |
Title I Supplies (no food) |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
86457 |
11/15/2017 |
October 2017 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/15/2017 |
V506908 |
$108.00 |
Supplies & Materials |
Museum of Idaho |
Idaho Falls |
ID |
1475 |
11/15/2017 |
Cert Reimbursement |
$220.38 |
HQT, Praxis, Literacy Support |
Huang, Li |
Rigby |
ID |
86462 |
11/16/2017 |
Nov 20 |
$1,000.00 |
Elementary Prof Dev Services |
Homework Helps |
Blackfoot |
ID |
86460 |
11/16/2017 |
Oct17MileageReimb |
$104.15 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86458 |
11/16/2017 |
Scottys Riemb 78.99 |
$78.99 |
Grounds Supplies |
Caudill, Mark Robert |
Rigby |
ID |
86459 |
11/16/2017 |
Zhang, Zhiyuan |
$32.00 |
HQT, Praxis, Literacy Support |
State Dept. of Education... |
BOISE |
ID |
86461 |
11/16/2017 |
V419262 |
$132.00 |
Purchased Services |
Idaho Falls Arts Council |
Idaho Falls |
ID |
1817 |
11/16/2017 |
V422950 |
$249.00 |
Purchased Services |
Museum of Idaho |
Idaho Falls |
ID |
1818 |
11/16/2017 |
V98164 |
5000 |
Supplies & Materials |
Midway Elementary PTO |
Menan |
ID |
1819 |
11/16/2017 |
Reimb SStudies |
$46.41 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716268 |
11/16/2017 |
Wrestling Referee |
$67.00 |
Purchased Services |
Layne Dalley |
Idaho Falls |
ID |
5716267 |
11/16/2017 |
Wrestling Tournament |
$255.00 |
Purchased Services |
Rocky Mt. Middle School |
Ammon |
ID |
5716269 |
11/16/2017 |
Book Reimb |
$65.00 |
Davie, Lisa |
Davie, Lisa |
Rigby |
ID |
86464 |
11/17/2017 |
Li Huang Certificate |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86465 |
11/17/2017 |
Nov 17 MileageReimb |
$25.35 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
86463 |
11/17/2017 |
Reimb4Prizes |
$23.44 |
Near Peer Supplies |
Adams, Mariah |
Scottsdale |
AZ |
86466 |
11/17/2017 |
Reimb4RafflePrizes |
$32.68 |
Near Peer Supplies |
Stewart, Madison |
Sugar City |
ID |
86467 |
11/17/2017 |
V293515 |
$9,502.67 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/17/2017 |
V36974 |
$20,849.67 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/17/2017 |
V796387 |
$88,902.77 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/17/2017 |
V984271 |
$2,222.41 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/17/2017 |
V544338 |
$44.58 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2934 |
11/17/2017 |
V119442 |
$159.47 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1820 |
11/17/2017 |
0174466-IN |
$570.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174486-IN |
$330.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174487-IN |
$60.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174591-IN |
$1,295.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174673-IN |
$354.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174752-IN |
$1,090.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0174926-IN |
$569.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0175065-IN |
$2,034.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0175241-IN |
$266.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0175242-IN |
$1,210.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
0175248-IN |
$75.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1484744 |
11/17/2017 |
10-3-17 |
$300.00 |
Supplies & Materials |
Groom, Natalie |
Rigby |
ID |
1484756 |
11/17/2017 |
11-07-2017 |
$24.35 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484752 |
11/17/2017 |
11-08-17 |
$35.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484758 |
11/17/2017 |
11-08-17 |
$220.59 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484758 |
11/17/2017 |
11-08-17 |
$47.00 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484758 |
11/17/2017 |
11-08-17 |
$1,456.41 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484758 |
11/17/2017 |
11-14-17 |
$900.00 |
Supplies & Materials |
CONNIE PETERSON PHOTOGRAPHY |
RIGBY |
ID |
1484745 |
11/17/2017 |
11-14-17 |
$240.00 |
Supplies & Materials |
Peterson, Caleb |
Rigby |
ID |
1484748 |
11/17/2017 |
11-17-17 |
$480.37 |
Supplies & Materials |
PETERSON, CONNIE |
RIGBY |
ID |
1484749 |
11/17/2017 |
11-7-17 |
167.5 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
200 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
111.85 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
85.03 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
224.73 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
670 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
126.78 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
99.61 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-7-17 |
178.5 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484759 |
11/17/2017 |
11-8-17 |
75 |
Supplies & Materials |
IDAHO BASEBALL COACHES ASSOCIATION |
Caldwell |
ID |
1484747 |
11/17/2017 |
17317 |
$57.65 |
Supplies & Materials |
CROWN TROPHY |
IDAHO FALLS |
ID |
1484746 |
11/17/2017 |
20611630 |
$4,172.64 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1484757 |
11/17/2017 |
280 |
$500.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1484742 |
11/17/2017 |
3762 |
$265.00 |
Supplies & Materials |
Xtreme Electric |
Rigby |
ID |
1484754 |
11/17/2017 |
55919-1 |
$40.00 |
Supplies & Materials |
Badger Screen Printing Co. |
Logan |
UT |
1484743 |
11/17/2017 |
57942 |
$20.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1484753 |
11/17/2017 |
8123429163 |
$110.83 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
1484750 |
11/17/2017 |
900666699 |
$1,302.35 |
Supplies & Materials |
BSN SPORTS |
DALLAS |
TX |
1484755 |
11/17/2017 |
RIH43039 |
$256.30 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1484751 |
11/17/2017 |
205 |
$512.87 |
Supplies & Materials |
Great Harvest Bakery |
Rexburg |
ID |
5716275 |
11/17/2017 |
372733 |
$70.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
ID |
5716273 |
11/17/2017 |
R3 Program Director |
$500.00 |
Purchased Services |
Heather Hawkins |
Rigby |
ID |
5716271 |
11/17/2017 |
R3 Program Director |
$500.00 |
Purchased Services |
Kray Casper |
Rigby |
ID |
5716276 |
11/17/2017 |
Reimbursment Band |
$100.00 |
Supplies & Materials |
Tori Talbot |
Rigby |
ID |
5716272 |
11/17/2017 |
Science Reimb |
$23.98 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716274 |
11/17/2017 |
Wrestling Referee |
$70.00 |
Purchased Services |
Brian Garrett |
Rigby |
ID |
5716270 |
11/17/2017 |
V183468 |
$52.28 |
Supplies & Materials |
Laurel Boyce |
Idaho Falls |
ID |
1828 |
11/17/2017 |
V622459 |
$51.62 |
Supplies & Materials |
Sally's Kitchen |
Rigby |
ID |
1830 |
11/17/2017 |
|
$1,108.09 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
11/20/2017 |
|
$2,292.50 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
11/20/2017 |
|
$822.90 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
11/20/2017 |
|
$41.72 |
GROSS PAYROLL |
Albernaz, Hailee L |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
11/20/2017 |
|
$82.48 |
GROSS PAYROLL |
Alejandro, Aldair Garcia |
Reno |
NV |
0 |
11/20/2017 |
|
$1,229.62 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
11/20/2017 |
|
$786.23 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,216.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,211.40 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
11/20/2017 |
|
$466.66 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
0 |
11/20/2017 |
|
$826.98 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
11/20/2017 |
|
$1,115.01 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,266.66 |
GROSS PAYROLL |
Anderson, Teresa Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$143.49 |
GROSS PAYROLL |
Andrade, Katherine M |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
11/20/2017 |
|
$211.64 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$566.66 |
GROSS PAYROLL |
Baird, Jordyn Michelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
11/20/2017 |
|
$65.28 |
GROSS PAYROLL |
Baker, Chris |
Dubois |
ID |
0 |
11/20/2017 |
|
$2,177.83 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
11/20/2017 |
|
$959.55 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,427.74 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,175.28 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,204.72 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,683.93 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
11/20/2017 |
|
$791.49 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
11/20/2017 |
|
$916.97 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,258.69 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,897.27 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,076.86 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
11/20/2017 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
11/20/2017 |
|
$720.72 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
11/20/2017 |
|
$133.65 |
GROSS PAYROLL |
Bell, Ninette |
Rigby |
ID |
0 |
11/20/2017 |
|
$912.44 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,028.13 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
11/20/2017 |
|
$853.57 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
11/20/2017 |
|
$105.85 |
GROSS PAYROLL |
Berger, Katherine J |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,309.32 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,712.74 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,107.64 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
11/20/2017 |
|
$960.45 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,088.99 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
11/20/2017 |
|
$781.10 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
11/20/2017 |
|
$895.74 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$966.28 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
11/20/2017 |
|
$2,147.99 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
11/20/2017 |
|
$978.21 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,147.64 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
11/20/2017 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
11/20/2017 |
|
$957.07 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
11/20/2017 |
|
$965.98 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
11/20/2017 |
|
$801.01 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,404.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
11/20/2017 |
|
$237.96 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
11/20/2017 |
|
$502.77 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$986.77 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
11/20/2017 |
|
$750.90 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
11/20/2017 |
|
$4,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
11/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
11/20/2017 |
|
$734.88 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
11/20/2017 |
|
$431.32 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$433.70 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$840.33 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,300.92 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,807.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
11/20/2017 |
|
$864.44 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
11/20/2017 |
|
$528.09 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
11/20/2017 |
|
$1,000.69 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,072.86 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
11/20/2017 |
|
$306.31 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
11/20/2017 |
|
$787.34 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
11/20/2017 |
|
$669.42 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$977.63 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
11/20/2017 |
|
$790.32 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,545.05 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,404.02 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
11/20/2017 |
|
$986.43 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
11/20/2017 |
|
$807.11 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,041.88 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
11/20/2017 |
|
$217.68 |
GROSS PAYROLL |
Channell, Brody L |
Rexburg |
ID |
0 |
11/20/2017 |
|
$298.69 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
11/20/2017 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,749.92 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,202.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,139.52 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
11/20/2017 |
|
$60.00 |
GROSS PAYROLL |
Clark, Briley |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,078.91 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
11/20/2017 |
|
$677.98 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
11/20/2017 |
|
$847.93 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
11/20/2017 |
|
$859.64 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
11/20/2017 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,840.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,143.66 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,424.99 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,447.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$729.70 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,502.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,133.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
11/20/2017 |
|
$899.02 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
11/20/2017 |
|
$939.43 |
GROSS PAYROLL |
Crowell, Elizabeth Cady |
Ammon |
ID |
0 |
11/20/2017 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
11/20/2017 |
|
$816.94 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
11/20/2017 |
|
$366.66 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
11/20/2017 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
11/20/2017 |
|
$844.75 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,944.62 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,188.01 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
11/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
11/20/2017 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
11/20/2017 |
|
$733.34 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
11/20/2017 |
|
$250.00 |
GROSS PAYROLL |
Eck, Jacob Scott |
Blackfoot |
ID |
0 |
11/20/2017 |
|
$899.88 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$990.16 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$207.00 |
GROSS PAYROLL |
Erickson, Dawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$922.25 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
11/20/2017 |
|
$1,015.23 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
11/20/2017 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,179.02 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
11/20/2017 |
|
$963.77 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,019.66 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
11/20/2017 |
|
$961.18 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
11/20/2017 |
|
$253.09 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,767.66 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,293.78 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,215.37 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,169.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
11/20/2017 |
|
$22.50 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
11/20/2017 |
|
$887.58 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
11/20/2017 |
|
$75.83 |
GROSS PAYROLL |
Fullmer, Tyler Ross |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$849.00 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$413.68 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,355.62 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,008.34 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
11/20/2017 |
|
$968.34 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$843.66 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,483.33 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$539.81 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,853.06 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,415.50 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
11/20/2017 |
|
$416.67 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
11/20/2017 |
|
$809.67 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,026.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
11/20/2017 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,463.50 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,662.31 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
11/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
11/20/2017 |
|
$910.44 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,702.28 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
11/20/2017 |
|
$496.71 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
11/20/2017 |
|
$802.81 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
11/20/2017 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,299.88 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,137.50 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
11/20/2017 |
|
$819.02 |
GROSS PAYROLL |
Hall, Melinda Diane |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,846.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
11/20/2017 |
|
$893.89 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,243.78 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,875.45 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
11/20/2017 |
|
$382.68 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,218.46 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
11/20/2017 |
|
$630.02 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,681.70 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
11/20/2017 |
|
$1,686.64 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Hardyman, Lisa W |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$220.21 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,601.52 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
11/20/2017 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,131.00 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
11/20/2017 |
|
$165.99 |
GROSS PAYROLL |
Hickman, Salena M |
Lewisville |
ID |
0 |
11/20/2017 |
|
$606.11 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,727.49 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,040.01 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
11/20/2017 |
|
$327.57 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,113.88 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
11/20/2017 |
|
$3,147.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,151.15 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
11/20/2017 |
|
$60.18 |
GROSS PAYROLL |
Hornberger, Marylee |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,299.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,001.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
11/20/2017 |
|
$95.37 |
GROSS PAYROLL |
Hymas, Julie A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
11/20/2017 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
11/20/2017 |
|
$592.70 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
11/20/2017 |
|
$1,108.53 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
11/20/2017 |
|
$750.21 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,819.40 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
11/20/2017 |
|
$897.03 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,165.51 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,084.96 |
GROSS PAYROLL |
James, Douglas Michael |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,331.99 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
11/20/2017 |
|
$998.98 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
11/20/2017 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,570.29 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,251.59 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,411.16 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
11/20/2017 |
|
$73.19 |
GROSS PAYROLL |
Jeppsen, Christine |
Menan |
ID |
0 |
11/20/2017 |
|
$1,184.13 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
11/20/2017 |
|
$16.99 |
GROSS PAYROLL |
Johnson, Burley R |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,852.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
11/20/2017 |
|
$2,527.20 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,235.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
11/20/2017 |
|
$791.81 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
11/20/2017 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,274.31 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
11/20/2017 |
|
$726.97 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,081.24 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$71.04 |
GROSS PAYROLL |
Klukis, Jessica C |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,073.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$103.65 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,358.12 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,196.14 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
11/20/2017 |
|
$550.00 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,773.57 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,010.79 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,104.17 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,175.51 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
11/20/2017 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
11/20/2017 |
|
$356.47 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,489.57 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,830.71 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$750.00 |
GROSS PAYROLL |
Lott, Kylie Shay |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$882.43 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,201.48 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
11/20/2017 |
|
$774.04 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,051.89 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
11/20/2017 |
|
$463.88 |
GROSS PAYROLL |
Magill, Stefanie Eileen |
Roberts |
ID |
0 |
11/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,314.45 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$681.54 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
11/20/2017 |
|
$5,030.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
11/20/2017 |
|
$814.55 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$248.33 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
11/20/2017 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
11/20/2017 |
|
$1,208.68 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
11/20/2017 |
|
$5,095.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$796.08 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
11/20/2017 |
|
$1,200.79 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,656.00 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
11/20/2017 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,089.20 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$658.14 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,447.84 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$882.26 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,002.90 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
11/20/2017 |
|
$742.70 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
11/20/2017 |
|
$64.79 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
11/20/2017 |
|
$437.47 |
GROSS PAYROLL |
Morgan, Gabrielle L |
Washougal |
WA |
0 |
11/20/2017 |
|
$759.59 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
11/20/2017 |
|
$930.47 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,063.30 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
11/20/2017 |
|
$745.60 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,869.99 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
11/20/2017 |
|
$933.34 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,974.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
11/20/2017 |
|
$1,049.07 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,615.23 |
GROSS PAYROLL |
Munoz-Marquez, Rafael |
Rexburg |
ID |
0 |
11/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,288.12 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,088.98 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,295.56 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
11/20/2017 |
|
$142.45 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
11/20/2017 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$999.08 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,202.13 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
11/20/2017 |
|
$615.01 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,399.70 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
11/20/2017 |
|
$676.86 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
11/20/2017 |
|
$728.54 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$591.37 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
11/20/2017 |
|
$434.73 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,103.73 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
11/20/2017 |
|
$871.85 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
0 |
11/20/2017 |
|
$806.74 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,116.62 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,132.59 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,098.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
11/20/2017 |
|
$5,350.01 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
11/20/2017 |
|
$888.71 |
GROSS PAYROLL |
Paterson, Stevie Gerriann |
Mesa |
AZ |
0 |
11/20/2017 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$331.43 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,647.18 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
11/20/2017 |
|
$980.33 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,621.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,100.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,072.79 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
11/20/2017 |
|
$366.66 |
GROSS PAYROLL |
Piquet, Debra Jean |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$527.91 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
11/20/2017 |
|
$970.85 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,451.41 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,674.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,011.30 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
11/20/2017 |
|
$223.78 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
11/20/2017 |
|
$346.24 |
GROSS PAYROLL |
Presley, ShaylaLyn R |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,465.03 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,790.69 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,359.52 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$837.26 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$215.04 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
11/20/2017 |
|
$686.99 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,234.81 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,374.59 |
GROSS PAYROLL |
Radford, Steven D |
Lewisville |
ID |
0 |
11/20/2017 |
|
$1,119.37 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,270.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$753.35 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
11/20/2017 |
|
$213.21 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
11/20/2017 |
|
$2,241.17 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
11/20/2017 |
|
$172.15 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$633.47 |
GROSS PAYROLL |
Ricks, Kody Rae |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,407.42 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
11/20/2017 |
|
$907.19 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,498.27 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
11/20/2017 |
|
$332.19 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
11/20/2017 |
|
$851.19 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
11/20/2017 |
|
$797.67 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,603.36 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
11/20/2017 |
|
$843.02 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
11/20/2017 |
|
$967.71 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
11/20/2017 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,112.99 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
11/20/2017 |
|
$648.31 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
11/20/2017 |
|
$1,335.12 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
11/20/2017 |
|
$803.23 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,593.61 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,249.37 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
11/20/2017 |
|
$863.28 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,304.06 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,109.50 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
11/20/2017 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,063.74 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
11/20/2017 |
|
$859.49 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
11/20/2017 |
|
$919.32 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
11/20/2017 |
|
$903.88 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,937.41 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
11/20/2017 |
|
$975.18 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
11/20/2017 |
|
$7,208.18 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
11/20/2017 |
|
$760.80 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,220.30 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
11/20/2017 |
|
$923.04 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
11/20/2017 |
|
$271.93 |
GROSS PAYROLL |
Silva, Diane |
Sacramento |
CA |
0 |
11/20/2017 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
11/20/2017 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
11/20/2017 |
|
$961.98 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
11/20/2017 |
|
$917.22 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
11/20/2017 |
|
$984.48 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,007.26 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
11/20/2017 |
|
$953.11 |
GROSS PAYROLL |
Snedaker, Gregory O |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,074.94 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$978.52 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$933.30 |
GROSS PAYROLL |
South, Melissa Sharon |
Menan |
ID |
0 |
11/20/2017 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
11/20/2017 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
11/20/2017 |
|
$1,186.25 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,244.65 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
11/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
11/20/2017 |
|
$1,115.44 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$679.42 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$899.16 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
11/20/2017 |
|
$391.08 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
11/20/2017 |
|
$716.69 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,007.15 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,600.18 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
11/20/2017 |
|
$898.65 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
11/20/2017 |
|
$508.23 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
11/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Taylor, Earl Norman |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
11/20/2017 |
|
$850.77 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,207.41 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
11/20/2017 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$5,386.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
11/20/2017 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
11/20/2017 |
|
$919.38 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
11/20/2017 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
11/20/2017 |
|
$356.49 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
11/20/2017 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
11/20/2017 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$1,043.65 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
11/20/2017 |
|
$839.90 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,116.06 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
11/20/2017 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,184.87 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
11/20/2017 |
|
$916.09 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
11/20/2017 |
|
$323.73 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
11/20/2017 |
|
$369.08 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
11/20/2017 |
|
$674.57 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
11/20/2017 |
|
$1,065.01 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$778.07 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,485.83 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$3,537.42 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
11/20/2017 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
11/20/2017 |
|
$293.61 |
GROSS PAYROLL |
Walker, Anna M |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,065.13 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
11/20/2017 |
|
$919.49 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
11/20/2017 |
|
$618.85 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
11/20/2017 |
|
$377.22 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
11/20/2017 |
|
$1,981.68 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
11/20/2017 |
|
$261.22 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
11/20/2017 |
|
$305.03 |
GROSS PAYROLL |
Willford, Kent D |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
11/20/2017 |
|
$778.62 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
11/20/2017 |
|
$44.82 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
11/20/2017 |
|
$395.31 |
GROSS PAYROLL |
Wilson, Breeanna Brittney |
Rexburg |
ID |
0 |
11/20/2017 |
|
$2,678.78 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
11/20/2017 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
11/20/2017 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
11/20/2017 |
|
$657.25 |
GROSS PAYROLL |
Withers, Davinia E |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
11/20/2017 |
|
$96.49 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
11/20/2017 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
11/20/2017 |
|
$2,001.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
11/20/2017 |
|
$962.13 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
11/20/2017 |
|
$1,142.31 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
11/20/2017 |
|
$734.54 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
11/20/2017 |
|
$2,933.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
11/20/2017 |
|
$4,167.80 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
11/20/2017 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
11/20/2017 |
|
$2,639.28 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
11/20/2017 |
|
$2,404.73 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59817 |
11/20/2017 |
|
$3,898.22 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59818 |
11/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59819 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
59820 |
11/20/2017 |
|
$809.79 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59821 |
11/20/2017 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59822 |
11/20/2017 |
|
$1,098.71 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59823 |
11/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59824 |
11/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59825 |
11/20/2017 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59826 |
11/20/2017 |
|
$499.24 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
59827 |
11/20/2017 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
59828 |
11/20/2017 |
|
$2,758.93 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59829 |
11/20/2017 |
|
$976.55 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59830 |
11/20/2017 |
|
$1,151.92 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59831 |
11/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59832 |
11/20/2017 |
|
$2,155.51 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59833 |
11/20/2017 |
|
$2,537.39 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59834 |
11/20/2017 |
|
$951.87 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59835 |
11/20/2017 |
|
$951.46 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59836 |
11/20/2017 |
|
$1,091.04 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59837 |
11/20/2017 |
|
$1,179.75 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59838 |
11/20/2017 |
|
$1,187.76 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
59839 |
11/20/2017 |
|
$619.52 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
59840 |
11/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
59841 |
11/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
59842 |
11/20/2017 |
|
$30.00 |
GROSS PAYROLL |
Ellsworth, Suanne |
Lewisville |
ID |
59843 |
11/20/2017 |
|
$60.00 |
GROSS PAYROLL |
Farnsworth, Bradley D |
Rexburg |
ID |
59844 |
11/20/2017 |
|
$266.66 |
GROSS PAYROLL |
Godwin, Steven Parley |
Rigby |
ID |
59845 |
11/20/2017 |
|
$726.12 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
59846 |
11/20/2017 |
|
$30.00 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
59847 |
11/20/2017 |
|
$496.02 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
59848 |
11/20/2017 |
|
$366.66 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
59849 |
11/20/2017 |
|
$600.00 |
GROSS PAYROLL |
McKinlay, Jeffrey D |
Rigby |
ID |
59850 |
11/20/2017 |
|
$105.00 |
GROSS PAYROLL |
Moss, Alexander M |
Rexburg |
ID |
59851 |
11/20/2017 |
|
$95.06 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
59852 |
11/20/2017 |
|
$69.23 |
GROSS PAYROLL |
Walton, Jennifer Faith |
Idaho Falls |
ID |
59853 |
11/20/2017 |
|
$560.65 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
59854 |
11/20/2017 |
|
$1,026.43 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59855 |
11/20/2017 |
|
$881.18 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
59856 |
11/20/2017 |
|
$819.91 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
59857 |
11/20/2017 |
|
$865.37 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
59858 |
11/20/2017 |
|
$616.92 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
59859 |
11/20/2017 |
|
$47.50 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
59860 |
11/20/2017 |
|
$496.01 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
59861 |
11/20/2017 |
|
$698.66 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
59862 |
11/20/2017 |
|
$1,125.25 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
59863 |
11/20/2017 |
|
$42.96 |
GROSS PAYROLL |
Shippen, Kara Lynn |
Rigby |
ID |
59864 |
11/20/2017 |
|
$333.67 |
GROSS PAYROLL |
Peebles, Nicole Lisa |
Roberts |
ID |
59865 |
11/20/2017 |
|
$331.82 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
59866 |
11/20/2017 |
|
$457.42 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
59867 |
11/20/2017 |
|
$656.76 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
59868 |
11/20/2017 |
|
$106.81 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
59869 |
11/20/2017 |
|
$82.16 |
GROSS PAYROLL |
Ellis, Judy |
Rigby |
ID |
59870 |
11/20/2017 |
|
$966.79 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
59871 |
11/20/2017 |
|
$215.14 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
59872 |
11/20/2017 |
|
$488.09 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59873 |
11/20/2017 |
Oct 2017 |
$97.28 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$14.76 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$622.89 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$716.99 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$1,115.40 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$946.58 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$991.77 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$1,040.98 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$450.87 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$5,867.83 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$40.20 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
Oct 2017 |
$247.16 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/21/2017 |
V211547 |
$2,635.26 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86468 |
11/21/2017 |
V403100 |
$1,802.06 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86468 |
11/21/2017 |
V691727 |
$3,091.95 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
11/21/2017 |
V779779 |
$10,331.80 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86468 |
11/21/2017 |
V906281 |
$217,076.69 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86468 |
11/21/2017 |
V952251 |
$3,263.42 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86468 |
11/21/2017 |
V263685 |
$345.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
11/22/2017 |
V398854 |
-($200.48) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/22/2017 |
V426815 |
$17,674.67 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/22/2017 |
V836903 |
$172,478.02 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/22/2017 |
V130711 |
$25.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1831 |
11/27/2017 |
V818610 |
$55.08 |
Supplies & Materials |
Chelsea Papke |
Rigby |
ID |
1832 |
11/27/2017 |
Aug-Oct10 Mileage |
$30.00 |
Travel Expenses |
Ellis, Roger |
Idaho Falls |
ID |
86475 |
11/28/2017 |
MedExpReimb |
$3,736.74 |
Buy-Down Insurance |
Bishop, Kim |
Rigby |
ID |
86470 |
11/28/2017 |
MedExpReimb |
$981.82 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
86471 |
11/28/2017 |
MedExpReimb11.21.17 |
$822.28 |
Buy-Down Insurance |
Munoz, Anne Southwick |
Rexburg |
ID |
86472 |
11/28/2017 |
MedExpReimb11.21.17 |
$3,794.87 |
Buy-Down Insurance |
Shippen, Troy |
Menan |
ID |
86473 |
11/28/2017 |
MedExpReimb11.21.17 |
$224.36 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86474 |
11/28/2017 |
MedExpReimb11.28.17 |
$55.51 |
Buy-Down Insurance |
Henry, Esther K. |
RIGBY |
ID |
86477 |
11/28/2017 |
MedExpReimb11.28.17 |
$1,177.72 |
Buy-Down Insurance |
Munoz, Anne Southwick |
Rexburg |
ID |
86478 |
11/28/2017 |
MedExpReimb11.28.17 |
$343.62 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
86479 |
11/28/2017 |
MedExpReimb11.28.17 |
$87.76 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86480 |
11/28/2017 |
MileageReimb |
$21.50 |
Travel Expenses |
Peterson, Emily |
Rigby |
ID |
86476 |
11/28/2017 |
Oct4-Nov1Mileage |
$40.85 |
Travel Expenses |
Peterson, Emily |
Rigby |
ID |
86476 |
11/28/2017 |
Sep29thruNov20Mileag |
$189.20 |
Travel Expenses |
Codling, Teresa |
St. Anthony |
ID |
86469 |
11/28/2017 |
44 |
$6,978.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484760 |
11/28/2017 |
45 |
$30.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484760 |
11/28/2017 |
V657848 |
$1,910.00 |
Supplies & Materials |
Dawn Erickson |
Rigby |
ID |
1833 |
11/28/2017 |
AR584233 |
-($458.78) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR584233 |
$128.36 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR584233 |
$313.18 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR584233 |
$17.24 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
-($3,216.63) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$347.24 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$718.01 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$534.48 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$441.99 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$383.62 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$657.51 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587186 |
$133.78 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587187 |
-($39.94) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587187 |
$39.94 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587413 |
-($45.88) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587413 |
$45.88 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587414 |
($54.47) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
AR587414 |
$54.47 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
11/29/2017 |
RHSJVGirlsBBRiemb |
$536.25 |
Girls Basketball EF Supplies |
Taylor, Natalie |
Rigby |
ID |
86481 |
11/29/2017 |
1564 |
$102.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716283 |
11/29/2017 |
869209 |
$41.47 |
Supplies & Materials |
Powers Candy Co. |
Pocatello |
ID |
5716282 |
11/29/2017 |
David Crasper |
$711.40 |
Supplies & Materials |
Hansen Productions LLC |
Idaho Falls |
ID |
5716279 |
11/29/2017 |
Refund Cheer |
$45.57 |
Supplies & Materials |
Gaynell Harris |
Rigby |
ID |
5716278 |
11/29/2017 |
Refund Cheer |
$177.37 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
5716280 |
11/29/2017 |
Reimb Supplies |
$31.78 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716277 |
11/29/2017 |
Shirts Student Coun |
$456.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716283 |
11/29/2017 |
Visa October |
$105.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$481.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$3.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$34.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$96.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$298.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$3,632.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$119.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$256.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$93.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$149.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$489.50 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
Visa October |
$44.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716281 |
11/29/2017 |
21685210 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
21685210 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86482 |
11/30/2017 |
V230938 |
$15.35 |
Fines & Penalties |
Wanda Gallup |
Rigby |
ID |
1821 |
11/30/2017 |
11-1-17 |
$545.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$167.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$197.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$27.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$31.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$5,114.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$41.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$450.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$58.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$158.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$139.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$45.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$3.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$10.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$41.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$11.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$95.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$79.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$134.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$8,998.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$128.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$49.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$2,573.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$54.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$144.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$76.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$32.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
-($10.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$237.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
-($16.20) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$100.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$56.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$12.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
-($13.74) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$98.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$18.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$350.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$21.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$33.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$27.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$17.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$41.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$210.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$25.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$17.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$22.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$85.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$14.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$8.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$20.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$109.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$76.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$423.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$18.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$21.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$115.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$85.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$26.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$46.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$24.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$17.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1,341.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$95.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$95.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$91.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$182.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$7.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$386.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$386.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$386.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$34.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$56.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$13.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$56.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$126.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$39.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$123.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$53.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$32.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1,999.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$64.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$330.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$85.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$149.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$306.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$240.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$661.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$111.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$43.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1,091.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$42.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$17.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$13.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$4.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$14.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$11.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$22.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$59.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$19.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$27.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$56.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$47.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$23.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$121.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$144.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$444.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$64.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$95.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$24.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$3.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$189.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$443.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$98.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$52.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$417.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$1,195.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$47.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$11.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-1-17 |
$11.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484767 |
11/30/2017 |
11-28-17 |
$2,040.35 |
Supplies & Materials |
FRENCH, EMILY |
Rigby |
ID |
1484765 |
11/30/2017 |
11-30-17 |
$55.00 |
Supplies & Materials |
Armstrong, Payton |
Rigby |
ID |
1484761 |
11/30/2017 |
11-30-17 |
$300.00 |
Choir Tours Supplies & Materials |
Darrington, Elizabeth |
Rigby |
ID |
1484763 |
11/30/2017 |
11-30-17 |
$920.00 |
Supplies & Materials |
FAT CATS |
Rexburg |
ID |
1484764 |
11/30/2017 |
11-30-17 |
495 |
Supplies & Materials |
KIMBERLY HIGH SCHOOL |
KIMBERLY |
ID |
1484769 |
11/30/2017 |
11-30-17 |
60 |
Supplies & Materials |
Lyle, Austin |
Idaho Falls |
ID |
1484770 |
11/30/2017 |
11-30-17 |
15 |
Supplies & Materials |
Rolfe, Emmalee |
Rigby |
ID |
1484771 |
11/30/2017 |
11-30-17 |
480 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484772 |
11/30/2017 |
11-30-17 |
60 |
Supplies & Materials |
Stahlman, Aaron |
Pocatello |
ID |
1484773 |
11/30/2017 |
14675623 |
$452.60 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1484766 |
11/30/2017 |
14676566 |
$96.75 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1484766 |
11/30/2017 |
14677206 |
$78.00 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1484766 |
11/30/2017 |
1566 |
$509.50 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1484774 |
11/30/2017 |
82752 |
$377.85 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484768 |
11/30/2017 |
S182401 |
$275.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1484762 |
11/30/2017 |
V220008 |
$10.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1834 |
11/30/2017 |
Dec Invoice 4 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
12/1/2017 |
IncentiveReimb |
$22.00 |
Near Peer Supplies |
Adams, Mariah |
Scottsdale |
AZ |
86483 |
12/1/2017 |
PerkinsPurchases |
$228.29 |
Perkins Supplies Family & Consumer Science |
Wahlen, Jessica |
Rigby |
ID |
86485 |
12/1/2017 |
RafflePrizeReimb |
$7.42 |
Near Peer Supplies |
Stewart, Madison |
Sugar City |
ID |
86484 |
12/1/2017 |
Table |
$20.00 |
Homeless Supplies |
Zollinger, Julie |
Rexburg |
ID |
86486 |
12/1/2017 |
V947149 |
$153.94 |
School Uniforms & Sweatshirts Supplies |
Sams Club |
Idaho Falls |
ID |
2935 |
12/1/2017 |
21689384 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86488 |
12/4/2017 |
81446412 |
$127.06 |
Supplies and Materials |
Deluxe |
Cincinnati |
OH |
0 |
12/4/2017 |
NovMileageReimb |
$117.90 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86489 |
12/4/2017 |
NovMileageReimb |
$214.57 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86490 |
12/4/2017 |
NovMileageReimb |
$72.50 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86491 |
12/4/2017 |
NovMileageReimb |
$70.33 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86492 |
12/4/2017 |
ParkingReimb |
$51.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
86487 |
12/4/2017 |
Rev12.4.17Posting |
-($127.06) |
Supplies and Materials |
Deluxe |
Cincinnati |
OH |
0 |
12/4/2017 |
V364646 |
$6.00 |
General Supplies & Materials |
Jefferson Parent |
Rigby |
ID |
2084 |
12/4/2017 |
V220409 |
$21.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1835 |
12/4/2017 |
AlissaYIFingerprint |
$32.00 |
HQT, Praxis, Literacy Support |
State Dept. of Education... |
BOISE |
ID |
86493 |
12/5/2017 |
Deposit Bags 12.5.17 |
$127.06 |
Supplies and Materials |
Deluxe |
Cincinnati |
OH |
0 |
12/5/2017 |
EvaluationTrainSDEPD |
$117.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86494 |
12/5/2017 |
Nov 2017MileageReimb |
$24.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86496 |
12/5/2017 |
ReimbGBBWarmupEct |
$124.00 |
Girls Basketball EF Supplies |
Byington, Tenille |
Rigby |
ID |
86495 |
12/5/2017 |
S-2014-12567 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86497 |
12/5/2017 |
0915-RHS-17-BD |
$240.00 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
1484788 |
12/5/2017 |
10-1070123 |
$180.06 |
Supplies & Materials |
BROULIMS |
RIGBY |
ID |
1484778 |
12/5/2017 |
1017-RHS-TS |
$185.00 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
1484788 |
12/5/2017 |
11-16-17 |
$225.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484781 |
12/5/2017 |
11-16-17 |
$1,500.00 |
Supplies & Materials |
MOBLEY, TRACY |
RIGBY |
ID |
1484782 |
12/5/2017 |
12-1-17 |
$42.22 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1484790 |
12/5/2017 |
12-4-17 |
$250.00 |
Supplies & Materials |
Ririe Elementary School, Glen Romney |
Ririe |
ID |
1484784 |
12/5/2017 |
12-5-17 |
$450.00 |
Supplies & Materials |
Borah High School |
Boise |
ID |
1484777 |
12/5/2017 |
12-5-17 |
$225.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484789 |
12/5/2017 |
22540173 |
$7.48 |
Supplies & Materials |
NORCO, INC. |
Salt Lake City |
UT |
1484783 |
12/5/2017 |
28202 |
$1,765.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1484785 |
12/5/2017 |
28203 |
$3,505.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1484785 |
12/5/2017 |
3525-H |
$204.62 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1484776 |
12/5/2017 |
3525-I |
$51.54 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1484776 |
12/5/2017 |
42346 |
$252.00 |
Supplies & Materials |
All American Sports |
IDAHO FALLS |
ID |
1484775 |
12/5/2017 |
49 |
$30.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484779 |
12/5/2017 |
50 |
$480.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484779 |
12/5/2017 |
51 |
$160.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484779 |
12/5/2017 |
53 |
$77.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484779 |
12/5/2017 |
54 |
$460.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1484779 |
12/5/2017 |
81-739104 |
$483.02 |
Supplies & Materials |
BROULIMS |
RIGBY |
ID |
1484778 |
12/5/2017 |
AR586133 |
$184.94 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1484787 |
12/5/2017 |
PO 0817 |
$329.70 |
Supplies & Materials |
Sterling Athletics |
Puyallup |
WA |
1484786 |
12/5/2017 |
PO 0818 |
$350.00 |
Supplies & Materials |
Hepworth, Melissa |
Rigby |
ID |
1484780 |
12/5/2017 |
PO 0818 |
$300.00 |
Supplies & Materials |
Hepworth, Melissa |
Rigby |
ID |
1484780 |
12/5/2017 |
PO 0841 |
$50.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484791 |
12/5/2017 |
11-10-17-001 |
$143.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
11-11-17-001 |
$429.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
11-13-17-001 |
$37.67 |
Purchased Services Life Skills |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
11-3-17-002 |
$78.17 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
11-30-17-001 |
$213.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
11-9-17-001 |
$149.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716286 |
12/5/2017 |
Reimb Spec Ed |
$6.33 |
Supplies & Materials Life Skills |
Denice Tea |
Lewisville |
ID |
5716284 |
12/5/2017 |
Sales Tax Nov 2017 |
$95.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$2.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$205.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$16.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$0.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$87.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$26.03 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$148.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$58.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$4.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$82.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$71.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$0.45 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$12.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$6.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
Sales Tax Nov 2017 |
$34.12 |
PEP Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716285 |
12/5/2017 |
V664832 |
$14.80 |
Supplies & Materials |
Leona Bacon |
Rigby |
ID |
1476 |
12/5/2017 |
Deposit Slips |
$87.77 |
Food |
Deluxe |
Cincinnati |
OH |
0 |
12/6/2017 |
FruitSnackReimb |
$13.06 |
Supplies & Materials |
Howard, Richard C |
Rigby |
ID |
86502 |
12/6/2017 |
GBBGearReimb |
$682.55 |
Girls Basketball EF Supplies |
French, Emily |
Rigby |
ID |
86500 |
12/6/2017 |
MedicaidMatch |
$95,000.00 |
Medicaid Match Receivable |
IDHW |
Boise |
ID |
86501 |
12/6/2017 |
NovFishTankCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
86498 |
12/6/2017 |
NovFishTankCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
86499 |
12/6/2017 |
V499351 |
$727.02 |
General Purchased Services |
Sizler |
Idaho Falls |
ID |
2086 |
12/6/2017 |
V623205 |
$52.65 |
Supplies and Materials Teacher Dues |
Floral Classics |
RIGBY |
ID |
2085 |
12/6/2017 |
V640891 |
$20.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1823 |
12/6/2017 |
01182330 |
$352.50 |
Food |
Grasmick Produce |
Boise |
ID |
86521 |
12/7/2017 |
0225684-01 |
$2,952.00 |
Maintenance Match Carry-over FY 2016 |
D & S Electrical Supply |
Idaho Falls |
ID |
86515 |
12/7/2017 |
0225684-02 |
$96.00 |
Maintenance Match Carry-over FY 2016 |
D & S Electrical Supply |
Idaho Falls |
ID |
86515 |
12/7/2017 |
09.1.17 |
$2,520.00 |
OT/PT Services |
Idaho Division of Voc Rehabilitation |
Boise |
ID |
86526 |
12/7/2017 |
1000968 |
$455.00 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86513 |
12/7/2017 |
1001215 |
$250.43 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86513 |
12/7/2017 |
1003-LW |
$2,811.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86536 |
12/7/2017 |
1003-RC |
$2,835.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86536 |
12/7/2017 |
1003JB-T |
$795.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86536 |
12/7/2017 |
102 |
$3,082.54 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86537 |
12/7/2017 |
102 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
86537 |
12/7/2017 |
1107 |
$840.00 |
Maintenance Services Farnsworth Elementary |
Value Shutters & Blinds |
Menan |
ID |
86543 |
12/7/2017 |
1217 |
$12,000.00 |
Maintenance Services South Fork Elementary |
Cruzer Industrial Coatings |
Pocatello |
ID |
86514 |
12/7/2017 |
12214 |
$3,220.00 |
Supplies and Materials |
Heartland Payment Systems |
Jeffersonville |
IN |
86523 |
12/7/2017 |
1291154 |
$8,639.70 |
Software Support |
Follett Educational Services |
Chicago |
IL |
86517 |
12/7/2017 |
1291154 |
-($8,639.70) |
Software Support |
Follett Educational Services |
Chicago |
IL |
86517 |
12/7/2017 |
15356550 |
$472.84 |
Board Travel |
EAN Services, LLC |
Atlanta |
GA |
86516 |
12/7/2017 |
17020 |
$569.17 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86539 |
12/7/2017 |
17026 |
$103.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86539 |
12/7/2017 |
17027 |
$138.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86539 |
12/7/2017 |
200003902 |
$25.00 |
Supplies & Materials |
IASA |
BOISE |
ID |
86524 |
12/7/2017 |
2017-4 |
$245.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86545 |
12/7/2017 |
217 |
$601.40 |
Emergency Levy RMS Equipment |
Gem Pro Audio |
Idaho Falls |
ID |
86520 |
12/7/2017 |
2492 |
$1,512.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86511 |
12/7/2017 |
251124-1 |
$225.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86525 |
12/7/2017 |
2691244 Credit |
-($59.36) |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
2696633 |
$817.23 |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
2698136 |
$2,622.28 |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
2700120 |
$336.87 |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
2701768 |
$2,026.79 |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
2707726 |
$2,381.28 |
Food |
Food Services of America |
MERIDIAN |
ID |
86518 |
12/7/2017 |
27493 |
$1,857.45 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
86544 |
12/7/2017 |
27565 |
$874.00 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
86544 |
12/7/2017 |
3096530 |
$422.59 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86540 |
12/7/2017 |
349752 |
$340.68 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86522 |
12/7/2017 |
349873A |
$433.06 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86522 |
12/7/2017 |
350060A |
$406.69 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86522 |
12/7/2017 |
3740 |
$1,310.00 |
Non Student Occ Bldgs Maint Serv |
X-treme Electric |
Rigby |
ID |
86546 |
12/7/2017 |
414 |
$390.00 |
District Office Supplies |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
86519 |
12/7/2017 |
4305 |
$2,500.00 |
Bank Fees |
Zions Bank-Public Finance |
Salt Lake City |
UT |
86547 |
12/7/2017 |
4428 |
$245.00 |
Maintenance Services Rigby Middle School |
Valley Rooter Drain Service |
Rigby |
ID |
86542 |
12/7/2017 |
4436 |
$180.00 |
Maintenance Services Rigby Middle School |
Valley Rooter Drain Service |
Rigby |
ID |
86542 |
12/7/2017 |
5624297 |
$331.03 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86540 |
12/7/2017 |
5865078 |
$341.84 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86540 |
12/7/2017 |
5869046 Credit |
-($35.94) |
Food |
US Foods Inc |
Salt Lake City |
UT |
86540 |
12/7/2017 |
6021 |
$140.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86541 |
12/7/2017 |
6175312 |
$3,257.41 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
6175313 |
$93.78 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
6190030 |
$3,059.83 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
6190031 |
$440.13 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
6197930 |
$3,101.96 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
6197931 |
$216.86 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86532 |
12/7/2017 |
813668 |
$4.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
86531 |
12/7/2017 |
83400 |
-($301.88) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
12/7/2017 |
83400 |
$39.96 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
12/7/2017 |
83400 |
$261.92 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
12/7/2017 |
84341 |
$766.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
86530 |
12/7/2017 |
878271 |
$1,950.00 |
Supplies and Materials |
Resco |
Salt Lake City |
UT |
86534 |
12/7/2017 |
878271 |
$510.00 |
Supplies and Materials |
Resco |
Salt Lake City |
UT |
86534 |
12/7/2017 |
878271 |
$240.00 |
Supplies and Materials |
Resco |
Salt Lake City |
UT |
86534 |
12/7/2017 |
89415206320 |
$193.27 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86512 |
12/7/2017 |
89415206356 |
$235.77 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86512 |
12/7/2017 |
89415206392 |
$358.96 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86512 |
12/7/2017 |
89415206414 |
$108.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86512 |
12/7/2017 |
GBBSweats Reimb |
$1,039.50 |
Girls Basketball EF Supplies |
McKinlay, Jeff |
Rigby |
ID |
86509 |
12/7/2017 |
MedExpReimb12.6.17 |
$3.89 |
Buy-Down Insurance |
Andrus, C. Thayne |
Idaho Falls |
ID |
86503 |
12/7/2017 |
MedExpReimb12.6.17 |
$480.02 |
Buy-Down Insurance |
Sewell, Richard Whittaker |
Rexburg |
ID |
86504 |
12/7/2017 |
MedExpReimb12.6.17 |
$1,374.85 |
Buy-Down Insurance |
Tea, Denice |
MENAN |
ID |
86505 |
12/7/2017 |
MedExpReimb12.6.17 |
$2,000.00 |
Buy-Down Insurance |
Thomason, Allison K |
Sugar City |
ID |
86506 |
12/7/2017 |
MedExpReimb12.6.17 |
$247.81 |
Buy-Down Insurance |
Trude, Yvonne |
Rigby |
ID |
86507 |
12/7/2017 |
MembershipFee |
$100.00 |
District Office Services |
Rigby Chamber of Commerce |
Rigby |
ID |
86535 |
12/7/2017 |
Nov 2017 |
$4,308.75 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86528 |
12/7/2017 |
Nov 2017 |
$76.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,448.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$2,317.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$30.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$5,379.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$9.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$9.24 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$344.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,242.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$4,510.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$9.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$9.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,585.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$68.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,626.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$94.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$6,003.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$9,637.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$11,859.39 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,310.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$512.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$1,916.58 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$34.89 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov 2017 |
$2,030.25 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/7/2017 |
Nov17MileageReimb |
$45.10 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86508 |
12/7/2017 |
NovMileageReimb |
$7.50 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86548 |
12/7/2017 |
Oct23-Nov17 |
$3,710.32 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86510 |
12/7/2017 |
Oct30-Nov3 |
$15,578.99 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86527 |
12/7/2017 |
Property Tax JHS |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
Property Tax RMS |
$1,886.24 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
Property Tax Trans |
$124.68 |
Utilities in Bus Garage WSG 50 |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxFarnsElem |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxHarwood |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxJeffElem |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxMaint |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxMidway |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxRoberts |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
PropertyTaxSFElem |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
86529 |
12/7/2017 |
RHS 11.28.17 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86533 |
12/7/2017 |
RHS11.14.17 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86533 |
12/7/2017 |
RMS 11.28.17 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86533 |
12/7/2017 |
RMS11.14.17 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86533 |
12/7/2017 |
T0087428 |
$1,584.60 |
District Office Services |
Teladoc Inc |
Dallas |
TX |
86538 |
12/7/2017 |
V850974 |
$281.49 |
Supplies & Materials |
Puerto Vallarta Mexican Restaurant |
Idaho Falls |
ID |
1822 |
12/7/2017 |
11-24-17 |
$85.50 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716289 |
12/7/2017 |
2365557 |
$325.00 |
Supplies & Materials |
Chesbro Music Co. |
IDAHO FALLS |
ID |
5716288 |
12/7/2017 |
Wrestling Referee |
$94.00 |
Purchased Services |
Casey D Lawson |
Idaho Falls |
ID |
5716287 |
12/7/2017 |
ClassroomSuppReimb |
$11.66 |
General Supplies |
Barney, Tracy Lynn |
Rigby |
ID |
86550 |
12/8/2017 |
MedReimb12.7.17 |
$281.04 |
Buy-Down Insurance |
Baldwin, Stephanie |
Idaho Falls |
ID |
86549 |
12/8/2017 |
Nov18-0157 410.20 |
$410.20 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86551 |
12/8/2017 |
Nov18-0160 185.00 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86551 |
12/8/2017 |
OctMileageReimb |
$41.45 |
Title II Travel |
Duerden, Donna P |
Rexburg |
ID |
86553 |
12/8/2017 |
Sept-NovMileageReimb |
$65.00 |
In District Mileage Reimbursement |
Shippen, Sherrie |
Menan |
ID |
86552 |
12/8/2017 |
V428916 |
$54.35 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1825 |
12/8/2017 |
V959820 |
45.92 |
Supplies & Materials |
Anna Tietjen |
Rexburg |
ID |
1824 |
12/8/2017 |
12-5-17 |
$237.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1484793 |
12/8/2017 |
12-5-17 |
$600.00 |
Supplies & Materials |
Pizza Pie Cafe-Bountiful |
Bountiful |
UT |
1484798 |
12/8/2017 |
12-6-17 |
$757.60 |
FHLA Supplies |
Ricks, Lori |
Rigby |
ID |
1484799 |
12/8/2017 |
12-8-17 |
$1,325.00 |
Supplies & Materials |
IMEA All-State Groups-2016 |
Twin Falls |
ID |
1484795 |
12/8/2017 |
12-8-17 |
2385 |
Supplies & Materials |
IMEA All-State Groups-2016 |
Twin Falls |
ID |
1484795 |
12/8/2017 |
12-8-17 |
6.99 |
Supplies & Materials |
Mouser, Burke |
Rigby |
ID |
1484797 |
12/8/2017 |
1612 |
$1,289.52 |
Supplies & Materials |
Team Towels |
Rockville Centre |
NY |
1484801 |
12/8/2017 |
254164 |
$1,298.70 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1484794 |
12/8/2017 |
6601 |
$1,300.00 |
Supplies & Materials |
Royal Theaters |
Idaho Falls |
ID |
1484800 |
12/8/2017 |
84567 |
$255.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484796 |
12/8/2017 |
S182709 |
$25.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1484792 |
12/8/2017 |
V334282 |
$118.40 |
Supplies & Materials |
Young, Elsha |
Rigby |
ID |
1484802 |
12/8/2017 |
Payroll Claim Nov 17 |
$500.01 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$216.24 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$192.20 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$270.29 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$277.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Payroll Claim Nov 17 |
$26.43 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716292 |
12/8/2017 |
Upper Valley Classic |
$200.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
5716291 |
12/8/2017 |
Visa Charges Nov 17 |
$6,149.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$22.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$667.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$114.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$1,072.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$2,200.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$36.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$694.14 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$517.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$115.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
Visa Charges Nov 17 |
$18.89 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716290 |
12/8/2017 |
V366344 |
$78.83 |
Supplies & Materials |
Jefferson Transportation |
Rigby |
ID |
1478 |
12/8/2017 |
V593556 |
$26.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1477 |
12/8/2017 |
AR591673 |
-($265.17) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591673 |
$116.84 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591673 |
$148.33 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591693 |
-($194.72) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591693 |
$194.72 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
-($2,660.62) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$228.19 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$391.89 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$292.67 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$9.70 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$2.21 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$0.78 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$622.29 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$331.24 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$107.18 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$402.66 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$132.29 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$77.01 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$1.11 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$17.90 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591695 |
$43.50 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591696 |
-($123.59) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
AR591696 |
$123.59 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/11/2017 |
MedExpReimb12.08.17 |
$373.67 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
86554 |
12/11/2017 |
MedExpReimb12.08.17 |
$1,906.93 |
Buy-Down Insurance |
Coffin, Stacy |
Rigby |
ID |
86555 |
12/11/2017 |
MedExpReimb12.08.17 |
$85.17 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86556 |
12/11/2017 |
11/30/2017 |
$152.05 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$47.60 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.21 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$34.58 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$32.68 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,436.34 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$18.32 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.96 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.20 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$232.34 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5,189.71 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,766.61 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($91.52) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$106.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$162.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$490.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,350.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$33.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.38 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$28.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$79.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$839.85 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,534.05 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.98 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$16.49 |
Bill To Football Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$81.25 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,777.44 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$96.43 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$224.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$245.97 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.19 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$620.07 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$320.00 |
Softball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$617.60 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$49.55 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
($39.98) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$238.45 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$26.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$61.63 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$61.18 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.31 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.84 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($18.32) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$114.45 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,072.80 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($7.61) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$749.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$172.54 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$164.34 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$160.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$235.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$107.16 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$142.54 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$364.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.98 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$16.96 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$119.25 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$337.88 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.59 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.84 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$82.39 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$18.53 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$45.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$89.70 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($19.07) |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$190.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$46.57 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$78.55 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$149.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.78 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.12 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$44.08 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$510.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.31 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$17.44 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$39.24 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.25 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
($33.60) |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
($27.35) |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$100.28 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$61.70 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.35 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$103.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$31.66 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$404.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$203.04 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$378.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$300.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$40.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.66 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.99 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.56 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.96 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$192.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$64.58 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$167.15 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$59.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$313.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,128.61 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$33.76 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$72.08 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,122.56 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$101.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$100.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$98.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$73.54 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,463.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$47.82 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$665.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2.75 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.60 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$42.68 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$564.30 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$250.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$81.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$112.45 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.47 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$36.46 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$126.54 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.24 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.62 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($13.50) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$71.25 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.23 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$510.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$100.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$127.92 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$159.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$346.58 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$80.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$59.79 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$102.88 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$476.70 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$100.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$69.35 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$115.97 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$17.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$494.90 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$37.88 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12,014.12 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$129.98 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.50 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.65 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2.45 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$68.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$238.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$59.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$69.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$175.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$74.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$424.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$98.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$94.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$31.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$73.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$119.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$38.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$49.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$16.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$33.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$116.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$196.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
78.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$17.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$204.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$48.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,535.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$52.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$46.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$73.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$368.93 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$255.22 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$90.00 |
Cotrina, Krystina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$69.88 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$361.04 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$43.36 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.25 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.42 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.77 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.00 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.79 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$28.56 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$41.14 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.98 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.86 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.48 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$26.82 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$37.95 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$29.00 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$96.78 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.00 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.66 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.00 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.75 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.50 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$19.06 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$19.00 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.98 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.95 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.95 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.75 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.50 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$34.18 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.23 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.00 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.17 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.35 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.10 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$42.26 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$45.00 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$56.42 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$119.52 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$334.20 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$19.06 |
Thomas, Sandy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$41.63 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.23 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$46.02 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$56.00 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.15 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.96 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$55.84 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$196.84 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.44 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,759.08 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.54 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$39.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$69.33 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$102.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$718.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$112.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$46.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,677.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$16.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$41.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.27 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,042.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$19.03 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,217.35 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$598.01 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.65 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.26 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$48.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2.64 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.29 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$74.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$84.69 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$42.78 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.97 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$103.65 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$59.28 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.66 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.91 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.30 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$84.98 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$143.36 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$83.73 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$66.50 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$163.35 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$506.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$79.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$74.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$77.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$189.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3,740.00 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($30.00) |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.36 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,291.00 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$202.40 |
Emergency Levy Spec Ed Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.96 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.96 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$170.41 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$51.75 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$40.03 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3,813.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$328.56 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$33.67 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$360.23 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$41.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$153.11 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$149.00 |
Dues, Memberships, Subscriptions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($400.98) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.70 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$261.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.23 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$64.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$75.35 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$92.61 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$453.07 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$181.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.42 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$29.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$389.07 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$135.00 |
Custodial Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6,019.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$88.24 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.53 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$121.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$155.06 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,194.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$271.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$861.02 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,029.16 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$78.11 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,157.98 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,674.58 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$65.66 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.75 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$974.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$86.08 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,470.60 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$252.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.46 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$276.74 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$907.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$221.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$414.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$85.25 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$38.11 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$655.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.35 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$255.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$158.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$459.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$881.35 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$457.50 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
1291.56 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,724.72 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$331.65 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($2.80) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$270.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$43.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$73.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$78.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$231.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$51.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$204.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$546.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,033.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$353.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$52.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$36.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$118.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,084.34 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
285.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
3159.83 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
65.57 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$118.23 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$75.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$26.37 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$593.82 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$16.39 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$71.24 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$55.49 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.37 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.90 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,152.33 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$21.64 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$34.87 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,873.85 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$432.48 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$205.78 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$123.92 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$481.12 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$29.84 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,485.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$200.06 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$37.41 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$345.10 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.08 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$311.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$230.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$167.57 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,825.46 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,119.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,320.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.54 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$51.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$346.61 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$55.01 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,670.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
39.72 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
75.5 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3,976.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$197.91 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10,278.48 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$109.66 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.83 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.83 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$309.12 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,002.22 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.61 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15.98 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($244.87) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($21.03) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$244.87 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$115.16 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$323.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$155.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$262.81 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$267.06 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$40.42 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$137.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($39.99) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($209.62) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($472.10) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.21 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$8.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,657.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$39.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$99.17 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$529.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$551.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,041.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$66.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$505.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$4,426.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$108.22 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$799.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,932.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,967.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7,200.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$520.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$411.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$12.64 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$40.21 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$105.08 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$209.10 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$88.44 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$262.22 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$60.17 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$185.78 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$441.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,654.37 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$101.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$538.03 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$15,760.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$42.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$61,077.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$32.34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$86.75 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$333.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$384.56 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,190.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$595.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.93 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$54.18 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$40.42 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.04 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7.43 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($0.43) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,593.16 |
JES Library Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$52.25 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$69.18 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$42.87 |
PTO EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.23 |
PTO EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.51 |
PTO EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$6.32 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$153.05 |
WLIP EF Farnsworth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$430.00 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.53 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.87 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.97 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$177.76 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.55 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$350.16 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$459.98 |
PEP Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$250.00 |
PEP Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.00 |
Drama Arts EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,000.00 |
Specific Needs Campaign |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.75 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$159.68 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.59 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$28.35 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.40 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$171.65 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$117.76 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$47.00 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.01 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,020.34 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($381.58) |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$360.38 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$90.97 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$53.75 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$301.44 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.50 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$298.27 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$81.38 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$60.44 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$63.72 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$32.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$106.84 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$26.69 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.74 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$66.13 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.00 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.55 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$11.65 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,359.96 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$749.13 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,000.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$18.97 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$68.79 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($284.26) |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$360.79 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$467.70 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$17.92 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,042.26 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($221.70) |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$299.70 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$146.04 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
-($87.47) |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$80.72 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$184.14 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$76.08 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$28.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.50 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$929.94 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$458.22 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$798.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$286.35 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$997.68 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$368.78 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$48.45 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$51.67 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,049.60 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$203.90 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$31.02 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.29 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$328.95 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$181.81 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.26 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$9.54 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$79.46 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.41 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$20.00 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$80.36 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1,900.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$890.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$25.60 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$144.47 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$101.52 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.48 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$41.67 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.02 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$10.56 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7.91 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$315.96 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$5.94 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.47 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$120.38 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$150.09 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$109.08 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$44.63 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$85.85 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.10 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$34.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2.55 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$26.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$181.85 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$160.47 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$24.63 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$125.99 |
Immigrant Supplies Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$1.50 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,300.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$49.99 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.26 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3.50 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,010.20 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$37.94 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$22.98 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$23.28 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.74 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$677.31 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$27.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$13.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$750.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$135.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,375.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$607.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$2,563.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$348.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$479.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$68.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$3,133.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$63.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$30.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$115.59 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$7.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$225.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$49.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$422.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$619.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$18,741.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$14,473.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$916.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$57.05 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$35.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
11/30/2017 |
$865.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/12/2017 |
MedExpReimb12.11.17 |
$30.43 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
86557 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Avila, Louis John |
Rigby |
ID |
86558 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Fisher, Deon Louise |
Rigby |
ID |
86559 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86560 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Miller, Amber |
Rigby |
ID |
86561 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Myler, Madilyn Shirli |
Rexburg |
ID |
86562 |
12/12/2017 |
SESTATrainPD |
$16.00 |
IDEA Professional Development |
Peterson, Katrina Pearl |
Rigby |
ID |
86563 |
12/12/2017 |
V600754 |
$117.94 |
Science Class Supplies |
Costa Vida |
Idaho Falls |
ID |
2937 |
12/12/2017 |
V600754 |
$25.00 |
IDLA Services |
Costa Vida |
Idaho Falls |
ID |
2937 |
12/12/2017 |
V852058 |
$447.63 |
Science Class Supplies |
Sams Club |
Idaho Falls |
ID |
2936 |
12/12/2017 |
V372265 |
$152.53 |
Supplies & Materials |
Ethan Hansen |
Rigby |
ID |
1826 |
12/12/2017 |
V943473 |
$16.08 |
Supplies & Materials |
Leona Bacon |
Rigby |
ID |
1479 |
12/12/2017 |
MedExpReimb12.13.17 |
$509.27 |
Buy-Down Insurance |
Breshears, Jenifer Jo |
Blackfoot |
ID |
86564 |
12/13/2017 |
MedExpReimb12.13.17 |
$1,946.14 |
Buy-Down Insurance |
Wadsworth, Angel |
Idaho Falls |
ID |
86565 |
12/13/2017 |
Nov17MileageReimb |
$40.25 |
Title II Travel |
Duerden, Donna P |
Rexburg |
ID |
86566 |
12/13/2017 |
12-11-17 |
$792.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1484809 |
12/13/2017 |
12-11-17 |
$60.00 |
Supplies & Materials |
Mouser, Burke |
Rigby |
ID |
1484810 |
12/13/2017 |
12-12-17 |
$597.77 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1484803 |
12/13/2017 |
12-12-17 |
$189.23 |
Supplies & Materials |
Bagley, Niki |
Rigby |
ID |
1484804 |
12/13/2017 |
12-12-2017 |
$3,073.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1484805 |
12/13/2017 |
12-7-17 |
$30.74 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484813 |
12/13/2017 |
18503 |
$306.82 |
Supplies & Materials |
Premier Powder Coating & Custom Fab. |
Rexburg |
ID |
1484812 |
12/13/2017 |
19578 |
$388.83 |
Supplies & Materials |
Premier Powder Coating & Custom Fab. |
Rexburg |
ID |
1484812 |
12/13/2017 |
262493 |
$399.60 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1484807 |
12/13/2017 |
262892 |
$635.40 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1484807 |
12/13/2017 |
27663 |
$218.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484806 |
12/13/2017 |
576111/122411/205211 |
$484.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484811 |
12/13/2017 |
M12666 |
$3,575.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1484808 |
12/13/2017 |
AR593083 |
-($413.01) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$11.74 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$8.35 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$49.56 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$61.63 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$77.81 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593083 |
$203.92 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
-($3,645.03) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$240.92 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$807.23 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$566.66 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$409.93 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$563.99 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$922.57 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
AR593084 |
$133.73 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
12/14/2017 |
HolidayOfficeLundh |
$375.00 |
District Office Supplies |
New Star Restaurant |
Rigby |
ID |
86567 |
12/14/2017 |
V63941 |
$65.85 |
Supplies & Materials |
Mitchell Ball |
Rigby |
ID |
1827 |
12/14/2017 |
11-30-17 |
$162.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$27.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$490.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$990.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$1,235.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$125.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
-($91.52) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$106.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$33.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$15.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$27.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$267.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$28.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$12.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$79.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$839.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$1,534.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$16.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$81.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$1,777.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$96.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$224.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$89.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$156.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$620.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$320.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$8.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$49.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
-($39.98) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$53.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$25.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$62.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$8.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$29.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$26.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$61.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
-($18.32) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$61.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$15.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$30.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
-($19.07) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$44.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$510.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$100.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$22.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$39.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$8.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$27.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
-($27.35) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$53.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$103.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$404.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$31.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$262.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$203.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$9.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$15.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$192.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$64.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$167.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$59.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$248.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$65.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$899.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$60.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$53.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$167.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$11.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$33.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$1,122.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$51.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$565.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$98.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$1,897.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$73.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$47.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$665.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$2.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$24.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$24.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$7.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$564.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$81.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$30.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$112.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$12.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$36.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$126.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$12.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
($13.50) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$71.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$22.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$510.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$127.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$159.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
$346.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
59.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
102.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
476.7 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
100 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
69.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
115.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
17.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
494.9 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-17 |
37.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
1.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
4.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
4.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
3.4 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
4.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
18.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
430.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
10.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
3.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
982.82 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
0.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
68.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
4.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
188.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
26.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
114.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
24.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
11-30-2017 |
85.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$59.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$59.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$91.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$59.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-11-17 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484816 |
12/14/2017 |
12-14-17 |
$567.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484814 |
12/14/2017 |
12-14-17 |
$500.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1484815 |
12/14/2017 |
12-14-17 |
$300.00 |
Supplies & Materials |
PRESTON HIGH SCHOOL |
PRESTON |
ID |
1484817 |
12/14/2017 |
1568 |
$50.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716295 |
12/14/2017 |
1568 |
$140.25 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716295 |
12/14/2017 |
1568 |
$1,743.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716295 |
12/14/2017 |
1568 |
$24.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716295 |
12/14/2017 |
1568 |
$227.50 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716295 |
12/14/2017 |
Danielson Training |
-($300.00) |
Purchased Services |
Margo Decker |
Sugar City |
ID |
5716294 |
12/14/2017 |
Danielson Training |
$300.00 |
Purchased Services |
Margo Decker |
Sugar City |
ID |
5716294 |
12/14/2017 |
Reimb Counceling |
$61.80 |
Purchased Services |
Devvin Johnson |
Ammon |
ID |
5716293 |
12/14/2017 |
C1030948 |
$4,097.50 |
Near Peer Supplies |
Xello |
Toronto, ON M4S 1Y5 |
Toronto |
86570 |
12/15/2017 |
LibraryBook |
$7.70 |
Library Books & Materials |
Escobar, Lupita |
Rigby |
DI |
86571 |
12/15/2017 |
MedExpReimb12.14.17 |
$349.64 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
86568 |
12/15/2017 |
MedExpReimb12.14.17 |
$789.60 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86569 |
12/15/2017 |
V447135 |
$28.00 |
Supplies & Materials |
Jefferson Star |
RIGBY |
ID |
1836 |
12/15/2017 |
V710943 |
$135.35 |
Supplies & Materials |
Marciano Perez |
Rigby |
ID |
1837 |
12/15/2017 |
2017 SDE RegPreTrain |
$370.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
86575 |
12/18/2017 |
ClassSupplyReimb |
$103.94 |
Peterson, Emily |
Peterson, Emily |
Rigby |
ID |
86574 |
12/18/2017 |
Dec 2017 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/18/2017 |
MileageReimb |
$130.00 |
Inservice |
Simmons, Sherry |
Ririe |
ID |
86573 |
12/18/2017 |
Oct11-Nov27MileReimb |
$30.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
86572 |
12/18/2017 |
71304 |
$310.00 |
Supplies & Materials |
Jefferson Star |
RIGBY |
ID |
5716298 |
12/18/2017 |
Account Reimb |
$423.01 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716297 |
12/18/2017 |
Faculty Training |
$300.00 |
Purchased Services |
Margo Decker |
Sugar City |
ID |
5716299 |
12/18/2017 |
Refund |
$20.00 |
Supplies & Materials |
Charmion Dial |
Rigby |
ID |
5716296 |
12/18/2017 |
Refund |
$20.00 |
Registration Donations Supplies & Materials |
Charmion Dial |
Rigby |
ID |
5716296 |
12/18/2017 |
Reimb Student Co |
$109.69 |
Supplies & Materials |
Rebecca Jensen |
Rigby |
ID |
5716300 |
12/18/2017 |
135460 |
$3,555.20 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
86577 |
12/19/2017 |
135460 |
$9,328.00 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
86577 |
12/19/2017 |
Dec17Mileage Reimb |
$43.05 |
Travel Expenses |
Drowns, Melinda J |
Rigby |
ID |
86578 |
12/19/2017 |
Oct23-Nov30Mileage |
$69.40 |
Travel Expenses |
Drowns, Melinda J |
Rigby |
ID |
86578 |
12/19/2017 |
Reimb4BusItems |
$5.08 |
Shop Materials and Parts 50 |
Riel, Michael A |
Missoula |
MT |
86576 |
12/19/2017 |
Reimb4BusItems |
$20.19 |
Shop Materials and Parts 85 |
Riel, Michael A |
Missoula |
MT |
86576 |
12/19/2017 |
Sept4-Oct19 Mileage |
$118.45 |
Travel Expenses |
Drowns, Melinda J |
Rigby |
ID |
86578 |
12/19/2017 |
V118679 |
$420.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V192023 |
$398.11 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V220521 |
$88,523.36 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V323264 |
$98.75 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V362912 |
$6,221.02 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V596193 |
$20,878.12 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V657573 |
$1,690.08 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V804401 |
$1,454.83 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/19/2017 |
V555124 |
$514.00 |
Supplies and Materials Teacher Dues |
Country Cottons |
Rigby |
ID |
2088 |
12/19/2017 |
V970241 |
$15.15 |
General Supplies & Materials |
Jefferson Parent |
Rigby |
ID |
2087 |
12/19/2017 |
V382420 |
$28.55 |
Supplies & Materials |
Elsha Young |
Rigby |
ID |
1828 |
12/19/2017 |
21752566 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86584 |
12/20/2017 |
MedExpReimb 12.17.19 |
$2,000.00 |
Buy-Down Insurance |
Dunn, Kayla Denee |
Rigby |
ID |
86580 |
12/20/2017 |
MedExpReimb12.19.17 |
$567.09 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86579 |
12/20/2017 |
MedExpReimb12.19.17 |
$536.36 |
Buy-Down Insurance |
Moore, Treena |
Rigby |
ID |
86581 |
12/20/2017 |
MedExpReimb12.19.17 |
$415.22 |
Buy-Down Insurance |
Timm, Debra |
Rigby |
ID |
86582 |
12/20/2017 |
MedExpReimb12.19.17 |
$556.51 |
Buy-Down Insurance |
Turner, Brenda |
Menan |
ID |
86583 |
12/20/2017 |
Nov 2017 |
$403.92 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$124.06 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$1,078.87 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$1,300.44 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$1,515.80 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$1,453.82 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$1,614.39 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$2,133.51 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$821.21 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$7,469.07 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$55.43 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov 2017 |
$569.26 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
12/20/2017 |
Nov15-Dec20Mileage |
$361.50 |
General Supplies |
Lords, Bryan Douglas |
Rigby |
ID |
86591 |
12/20/2017 |
Oct - Dec2017Mileage |
$239.05 |
In District Mileage Reimbursement |
Parkes, Barry |
Rigby |
ID |
86586 |
12/20/2017 |
PrepaidLunchRefund |
$37.75 |
Student Lunch Sales |
Keller, Kiesha |
Rigby |
ID |
86585 |
12/20/2017 |
SkillsTestReimb |
$60.00 |
Non Reim Transportation Supplies |
Crow, Jeremy Clyde |
Rigby |
ID |
86587 |
12/20/2017 |
SkillsTestReimb |
$60.00 |
Non Reim Transportation Supplies |
Hall, Adam B |
Rigby |
ID |
86588 |
12/20/2017 |
SkillsTestReimb |
$60.00 |
Non Reim Transportation Supplies |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
86590 |
12/20/2017 |
SkillTest Reimb |
$60.00 |
Non Reim Transportation Supplies |
Taulanga, Sione T |
Rigby |
ID |
86589 |
12/20/2017 |
V107848 |
$2,656.42 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86592 |
12/20/2017 |
V457457 |
$1,832.55 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86592 |
12/20/2017 |
V508370 |
$10,392.32 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86592 |
12/20/2017 |
V629014 |
$218,871.43 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86592 |
12/20/2017 |
V836147 |
$1,263.17 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86592 |
12/20/2017 |
V77495 |
$60.23 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2083 |
12/20/2017 |
V279506 |
$784.65 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1480 |
12/20/2017 |
|
$883.00 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
12/20/2017 |
|
$6,758.82 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
12/20/2017 |
|
$2,309.15 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
12/20/2017 |
|
$869.19 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,179.15 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
12/20/2017 |
|
$879.95 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
12/20/2017 |
|
$995.10 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,291.14 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,300.68 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
12/20/2017 |
|
$869.51 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,387.40 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
12/20/2017 |
|
$1,153.99 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,188.40 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$205.03 |
GROSS PAYROLL |
Andrade, Katherine M |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,337.40 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,338.36 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
12/20/2017 |
|
$3,439.98 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,380.07 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
12/20/2017 |
|
$792.39 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,669.35 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
12/20/2017 |
|
$62.29 |
GROSS PAYROLL |
Baker, Chris |
Dubois |
ID |
0 |
12/20/2017 |
|
$1,944.85 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,053.76 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$952.14 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Banister, JoAnn |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,154.06 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,276.29 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,517.31 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
12/20/2017 |
|
$418.05 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
12/20/2017 |
|
$970.82 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,432.22 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,394.35 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,331.32 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,301.43 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,755.73 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,669.35 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
12/20/2017 |
|
$645.64 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,439.98 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
12/20/2017 |
|
$931.17 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
12/20/2017 |
|
$722.08 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
12/20/2017 |
|
$611.34 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,586.50 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,881.18 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
12/20/2017 |
|
$865.22 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
12/20/2017 |
|
$729.25 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,011.79 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,670.90 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
12/20/2017 |
|
$922.68 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Boone, Jessica |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,336.68 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
12/20/2017 |
|
$806.65 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
12/20/2017 |
|
$650.34 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,042.65 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
12/20/2017 |
|
$1,098.62 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
12/20/2017 |
|
$663.47 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,065.97 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,829.16 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
12/20/2017 |
|
$8,141.57 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
12/20/2017 |
|
$586.16 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
12/20/2017 |
|
$1,030.92 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,480.64 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
12/20/2017 |
|
$615.08 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,337.82 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
12/20/2017 |
|
$767.45 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
12/20/2017 |
|
$278.59 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$488.38 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
12/20/2017 |
|
$482.75 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,726.43 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
12/20/2017 |
|
$4,404.15 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,070.11 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
12/20/2017 |
|
$310.93 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$346.98 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$633.78 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,355.07 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,504.23 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
12/20/2017 |
|
$831.14 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,248.14 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
12/20/2017 |
|
$856.33 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,130.09 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,566.08 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
12/20/2017 |
|
$598.80 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
12/20/2017 |
|
$662.32 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,654.15 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$746.87 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,820.07 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
12/20/2017 |
|
$945.31 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
12/20/2017 |
|
$398.30 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,636.60 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
0 |
12/20/2017 |
|
$704.28 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
12/20/2017 |
|
$616.08 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,990.83 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
12/20/2017 |
|
$70.11 |
GROSS PAYROLL |
Channell, Brody L |
Rexburg |
ID |
0 |
12/20/2017 |
|
$687.72 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,512.40 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,720.74 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,346.97 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,180.61 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$728.42 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
12/20/2017 |
|
$805.86 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
12/20/2017 |
|
$630.72 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
12/20/2017 |
|
$6,045.57 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
12/20/2017 |
|
$559.61 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
12/20/2017 |
|
$7,199.73 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$5,329.22 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,849.78 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,874.98 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,192.66 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,891.65 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$5,812.15 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$364.00 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
12/20/2017 |
|
$706.71 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,556.53 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,209.31 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
12/20/2017 |
|
$265.07 |
GROSS PAYROLL |
Crow, Jeremy Clyde |
Rigby |
ID |
0 |
12/20/2017 |
|
$946.48 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
12/20/2017 |
|
$646.69 |
GROSS PAYROLL |
Crowell, Elizabeth Cady |
Ammon |
ID |
0 |
12/20/2017 |
|
$6,581.40 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
12/20/2017 |
|
$531.55 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,841.65 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$416.67 |
GROSS PAYROLL |
Dabell, Jeffrey W |
Menan |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,849.78 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
12/20/2017 |
|
$117.88 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,141.65 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,874.98 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,654.15 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,693.17 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
12/20/2017 |
|
$603.97 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,777.42 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,943.03 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
12/20/2017 |
|
$809.95 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
12/20/2017 |
|
$4,120.82 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,138.41 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
12/20/2017 |
|
$3,048.01 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,083.33 |
GROSS PAYROLL |
Eck, Jacob Scott |
Blackfoot |
ID |
0 |
12/20/2017 |
|
$768.79 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$68.38 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
12/20/2017 |
|
$723.05 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,104.34 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,424.90 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
12/20/2017 |
|
$1,060.58 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,533.23 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
12/20/2017 |
|
$1,840.89 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,398.35 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,767.99 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
12/20/2017 |
|
$659.46 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,582.92 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
12/20/2017 |
|
$436.09 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,577.60 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
12/20/2017 |
|
$982.79 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,453.74 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,120.82 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$2,062.48 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
12/20/2017 |
|
$666.67 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
12/20/2017 |
|
$323.63 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,574.65 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,670.07 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,110.84 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,096.98 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,135.48 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
12/20/2017 |
|
$666.67 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
12/20/2017 |
|
$964.79 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,026.27 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
12/20/2017 |
|
$148.14 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
12/20/2017 |
|
$929.98 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$364.65 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,305.48 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
12/20/2017 |
|
$298.24 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
12/20/2017 |
|
$696.33 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,520.73 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,841.37 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$956.13 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,263.40 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$6,195.58 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$591.49 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,215.73 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,435.09 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,501.72 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
12/20/2017 |
|
$416.67 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
12/20/2017 |
|
$839.89 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,728.82 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
12/20/2017 |
|
$6,862.57 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$990.68 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,498.08 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
12/20/2017 |
|
$3,578.60 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
12/20/2017 |
|
$628.33 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,672.45 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
12/20/2017 |
|
$824.12 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
12/20/2017 |
|
$970.59 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
12/20/2017 |
|
$6,262.23 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,339.41 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
12/20/2017 |
|
$811.97 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
12/20/2017 |
|
$842.69 |
GROSS PAYROLL |
Hall, Melinda Diane |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,105.65 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
12/20/2017 |
|
$685.49 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,812.81 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,221.20 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,894.02 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
12/20/2017 |
|
$477.74 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
12/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rexburg |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,247.60 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
12/20/2017 |
|
$960.25 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$2,687.29 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
12/20/2017 |
|
$1,357.26 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Hardyman, Lisa W |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,404.15 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$289.73 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,601.71 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,404.15 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
12/20/2017 |
|
$4,933.32 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
12/20/2017 |
|
$773.08 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
12/20/2017 |
|
$803.50 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,658.98 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
12/20/2017 |
|
$588.68 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
12/20/2017 |
|
$1,169.93 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
12/20/2017 |
|
$228.78 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,103.42 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
12/20/2017 |
|
$3,135.48 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
12/20/2017 |
|
$6,045.57 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
12/20/2017 |
|
$494.96 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
12/20/2017 |
|
$192.97 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$7,551.32 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,001.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,525.60 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,368.98 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
12/20/2017 |
|
$4,454.15 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
12/20/2017 |
|
$960.80 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
0 |
12/20/2017 |
|
$1,097.83 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
12/20/2017 |
|
$517.77 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,856.26 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
12/20/2017 |
|
$597.67 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,106.99 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
12/20/2017 |
|
$748.11 |
GROSS PAYROLL |
James, Douglas Michael |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,577.74 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,097.04 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
12/20/2017 |
|
$7,849.65 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,020.38 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,289.95 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,591.26 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
12/20/2017 |
|
$127.74 |
GROSS PAYROLL |
Jeppsen, Christine |
Menan |
ID |
0 |
12/20/2017 |
|
$845.49 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,539.98 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,996.93 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
12/20/2017 |
|
$2,578.57 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
12/20/2017 |
|
$485.22 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,188.85 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
12/20/2017 |
|
$572.74 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
12/20/2017 |
|
$6,115.23 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,559.58 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
12/20/2017 |
|
$1,620.27 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,338.88 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
12/20/2017 |
|
$585.91 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,137.07 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,291.15 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,575.71 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$62.21 |
GROSS PAYROLL |
Klukis, Jessica C |
Rigby |
ID |
0 |
12/20/2017 |
|
$430.88 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
12/20/2017 |
|
$5,061.65 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$93.04 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$338.82 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,266.13 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
12/20/2017 |
|
$4,075.33 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,010.40 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,998.48 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,898.76 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,395.82 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
12/20/2017 |
|
$624.53 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,279.41 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,075.33 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,224.52 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
12/20/2017 |
|
$2,395.82 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
12/20/2017 |
|
$294.68 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$909.35 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,893.28 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
0 |
12/20/2017 |
|
$7,829.98 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$899.73 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
12/20/2017 |
|
$7,336.40 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,323.25 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
12/20/2017 |
|
$836.66 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,089.24 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
12/20/2017 |
|
$207.69 |
GROSS PAYROLL |
Magill, Stefanie Eileen |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,614.98 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
12/20/2017 |
|
$964.50 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$462.49 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
12/20/2017 |
|
$5,040.82 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
12/20/2017 |
|
$593.18 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
0 |
12/20/2017 |
|
$260.89 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
12/20/2017 |
|
$8,531.82 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,491.59 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
12/20/2017 |
|
$1,265.21 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
12/20/2017 |
|
$5,234.82 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,669.35 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,138.41 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,206.40 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$545.53 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
12/20/2017 |
|
$1,036.38 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,191.26 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
12/20/2017 |
|
$6,979.32 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,151.02 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$469.19 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,263.10 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,495.82 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$899.39 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,878.59 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,090.79 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
12/20/2017 |
|
$540.20 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,965.49 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
12/20/2017 |
|
$54.92 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
12/20/2017 |
|
$217.35 |
GROSS PAYROLL |
Morgan, Gabrielle L |
Washougal |
WA |
0 |
12/20/2017 |
|
$403.29 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
12/20/2017 |
|
$494.86 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,102.88 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
12/20/2017 |
|
$331.33 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,193.48 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
12/20/2017 |
|
$5,140.32 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
12/20/2017 |
|
$971.09 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,389.61 |
GROSS PAYROLL |
Munoz-Marquez, Rafael |
Rexburg |
ID |
0 |
12/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
12/20/2017 |
|
$884.60 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,025.25 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,468.59 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
12/20/2017 |
|
$78.00 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,003.48 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,554.15 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,893.55 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
12/20/2017 |
|
$1,702.62 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,050.69 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,487.48 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,200.07 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
12/20/2017 |
|
$234.68 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,282.06 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
12/20/2017 |
|
$575.19 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
12/20/2017 |
|
$866.56 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$447.90 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
12/20/2017 |
|
$423.35 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,281.78 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,790.90 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,286.85 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,394.10 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$619.45 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,450.59 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,529.15 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,171.87 |
GROSS PAYROLL |
Paterson, Stevie Gerriann |
Mesa |
AZ |
0 |
12/20/2017 |
|
$4,203.23 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$103.70 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,695.73 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
12/20/2017 |
|
$892.05 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,575.71 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,099.82 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,978.07 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
12/20/2017 |
|
$735.94 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,539.98 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$467.38 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
12/20/2017 |
|
$670.87 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,502.86 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,145.29 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
12/20/2017 |
|
$23.08 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
12/20/2017 |
|
$1,047.31 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,717.47 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
0 |
12/20/2017 |
|
$4,891.65 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
12/20/2017 |
|
$78.94 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,033.31 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,574.33 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,313.66 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,269.61 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,868.66 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$598.82 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$501.79 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
12/20/2017 |
|
$516.96 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,761.61 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,404.15 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
12/20/2017 |
|
$351.92 |
GROSS PAYROLL |
Radford, Steven D |
Lewisville |
ID |
0 |
12/20/2017 |
|
$1,184.25 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,606.15 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,324.90 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$699.43 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
12/20/2017 |
|
$182.45 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
12/20/2017 |
|
$2,317.23 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
12/20/2017 |
|
$471.76 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,016.65 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,937.91 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,916.40 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,322.12 |
GROSS PAYROLL |
Ricks, Kody Rae |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,398.93 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
12/20/2017 |
|
$649.63 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,011.74 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
12/20/2017 |
|
$305.79 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
12/20/2017 |
|
$586.76 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
12/20/2017 |
|
$990.51 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,557.29 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
12/20/2017 |
|
$563.32 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
12/20/2017 |
|
$920.41 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
12/20/2017 |
|
$3,109.83 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,626.29 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
12/20/2017 |
|
$99.77 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
12/20/2017 |
|
$777.34 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
12/20/2017 |
|
$635.10 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
0 |
12/20/2017 |
|
$1,322.69 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
12/20/2017 |
|
$56.65 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
12/20/2017 |
|
$751.08 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,218.95 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,139.18 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,495.82 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
12/20/2017 |
|
$660.64 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,282.49 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
12/20/2017 |
|
$778.15 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
12/20/2017 |
|
$6,801.23 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,098.16 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
12/20/2017 |
|
$888.21 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
12/20/2017 |
|
$966.07 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
12/20/2017 |
|
$647.17 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,324.90 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,120.82 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
12/20/2017 |
|
$682.97 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$12,162.66 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
12/20/2017 |
|
$7,996.99 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
12/20/2017 |
|
$216.93 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,275.77 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
12/20/2017 |
|
$664.34 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
12/20/2017 |
|
$7,427.15 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
12/20/2017 |
|
$4,453.14 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
12/20/2017 |
|
$681.63 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
12/20/2017 |
|
$666.68 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
12/20/2017 |
|
$905.81 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$721.51 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
12/20/2017 |
|
$732.92 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,296.73 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$668.63 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,360.32 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
12/20/2017 |
|
$8,608.90 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,113.35 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
12/20/2017 |
|
$857.81 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,094.15 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
12/20/2017 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,318.98 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
12/20/2017 |
|
$350.95 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,222.31 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$755.96 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$551.38 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
12/20/2017 |
|
$156.62 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
12/20/2017 |
|
$655.72 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$714.01 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,400.75 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
12/20/2017 |
|
$635.51 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
12/20/2017 |
|
$120.70 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
12/20/2017 |
|
$409.66 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,891.65 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
12/20/2017 |
|
$592.30 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,243.20 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
12/20/2017 |
|
$5,095.82 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$5,979.82 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
12/20/2017 |
|
$5,138.41 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
12/20/2017 |
|
$6,551.32 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
12/20/2017 |
|
$540.41 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
12/20/2017 |
|
$3,479.07 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,070.82 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
12/20/2017 |
|
$3,917.81 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
12/20/2017 |
|
$65.62 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,480.64 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
12/20/2017 |
|
$3,012.48 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
12/20/2017 |
|
$4,253.40 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,670.07 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$1,012.25 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,859.62 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,195.65 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
12/20/2017 |
|
$906.10 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,657.02 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
12/20/2017 |
|
$3,088.40 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,230.38 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
12/20/2017 |
|
$839.72 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
12/20/2017 |
|
$299.83 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
12/20/2017 |
|
$745.40 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
12/20/2017 |
|
$1,024.19 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$867.24 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,539.98 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$3,591.57 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
12/20/2017 |
|
$2,593.53 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
0 |
12/20/2017 |
|
$198.69 |
GROSS PAYROLL |
Walker, Anna M |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,001.47 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
12/20/2017 |
|
$932.57 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
12/20/2017 |
|
$506.37 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,348.07 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,091.65 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,404.07 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
12/20/2017 |
|
$2,194.61 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
12/20/2017 |
|
$1,518.87 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
12/20/2017 |
|
$72.56 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
12/20/2017 |
|
$71.28 |
GROSS PAYROLL |
Willford, Kent D |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,951.10 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
12/20/2017 |
|
$1,173.94 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
12/20/2017 |
|
$471.21 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,694.58 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
12/20/2017 |
|
$3,966.65 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
12/20/2017 |
|
$3,304.07 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
12/20/2017 |
|
$485.54 |
GROSS PAYROLL |
Withers, Davinia E |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,870.82 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,016.65 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
12/20/2017 |
|
$30.00 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
12/20/2017 |
|
$54.15 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
0 |
12/20/2017 |
|
$3,441.69 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
12/20/2017 |
|
$2,001.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
12/20/2017 |
|
$613.88 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,946.29 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
12/20/2017 |
|
$1,193.64 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
12/20/2017 |
|
$750.12 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
12/20/2017 |
|
$2,937.48 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
12/20/2017 |
|
$4,721.95 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
12/20/2017 |
|
$4,820.82 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
12/20/2017 |
|
$2,693.97 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
12/20/2017 |
|
$2,406.98 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59874 |
12/20/2017 |
|
$3,885.25 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59875 |
12/20/2017 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59876 |
12/20/2017 |
|
$795.69 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59877 |
12/20/2017 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59878 |
12/20/2017 |
|
$1,187.20 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59879 |
12/20/2017 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59880 |
12/20/2017 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59881 |
12/20/2017 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59882 |
12/20/2017 |
|
$662.21 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
59883 |
12/20/2017 |
|
$2,739.57 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59884 |
12/20/2017 |
|
$972.56 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59885 |
12/20/2017 |
|
$1,065.86 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59886 |
12/20/2017 |
|
$957.09 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
59887 |
12/20/2017 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59888 |
12/20/2017 |
|
$1,943.80 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59889 |
12/20/2017 |
|
$2,521.43 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59890 |
12/20/2017 |
|
$1,008.34 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59891 |
12/20/2017 |
|
$928.13 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59892 |
12/20/2017 |
|
$941.37 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59893 |
12/20/2017 |
|
$911.79 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59894 |
12/20/2017 |
|
$1,094.95 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
59895 |
12/20/2017 |
|
$418.49 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
59896 |
12/20/2017 |
|
$700.00 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
59897 |
12/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
59898 |
12/20/2017 |
|
$291.67 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
59899 |
12/20/2017 |
|
$193.28 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
59900 |
12/20/2017 |
|
$461.96 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
59901 |
12/20/2017 |
|
$333.33 |
GROSS PAYROLL |
Jones, Dylan J |
Rexburg |
ID |
59902 |
12/20/2017 |
|
$453.33 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
59903 |
12/20/2017 |
|
$166.67 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
59904 |
12/20/2017 |
|
$454.21 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
59905 |
12/20/2017 |
|
$45.00 |
GROSS PAYROLL |
Moss, Alexander M |
Rexburg |
ID |
59906 |
12/20/2017 |
|
$800.00 |
GROSS PAYROLL |
Romney, Hayden F |
Rigby |
ID |
59907 |
12/20/2017 |
|
$30.22 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
59908 |
12/20/2017 |
|
$666.67 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
59909 |
12/20/2017 |
|
$375.77 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
59910 |
12/20/2017 |
|
$763.54 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59911 |
12/20/2017 |
|
$508.20 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
59912 |
12/20/2017 |
|
$615.13 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
59913 |
12/20/2017 |
|
$362.15 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
59914 |
12/20/2017 |
|
$572.66 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
59915 |
12/20/2017 |
|
$77.50 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
59916 |
12/20/2017 |
|
$208.89 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
59917 |
12/20/2017 |
|
$522.08 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
59918 |
12/20/2017 |
|
$633.93 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
59919 |
12/20/2017 |
|
$85.10 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
59920 |
12/20/2017 |
|
$365.67 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
59921 |
12/20/2017 |
|
$71.07 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
59922 |
12/20/2017 |
|
$116.14 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
59923 |
12/20/2017 |
|
$53.81 |
GROSS PAYROLL |
Howard, Erin Kaci |
Rigby |
ID |
59924 |
12/20/2017 |
|
$707.45 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
59925 |
12/20/2017 |
|
$70.29 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
59926 |
12/20/2017 |
|
$334.28 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59927 |
12/20/2017 |
|
$215.69 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
59928 |
12/20/2017 |
5 Jan 2018 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
86613 |
12/21/2017 |
ClassSupplyReimb |
$29.62 |
Supplies & Materials |
Boudrero, Andrea |
Rigby |
ID |
86593 |
12/21/2017 |
Dec2017Mileage |
$10.50 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86594 |
12/21/2017 |
Dec2017Mileage Reimb |
$34.05 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
86606 |
12/21/2017 |
Dec2017MileageReimb |
$32.50 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86599 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Baldwin, Stephanie |
Idaho Falls |
ID |
86595 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Capson, Karla |
Idaho Falls |
ID |
86596 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Codling, Teresa |
St. Anthony |
ID |
86597 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Drowns, Melinda J |
Rigby |
ID |
86598 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Hill, Carla |
Rexburg |
ID |
86600 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
86601 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Hovis, Janessa |
Rigby |
ID |
86602 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Howard, Richard C |
Rigby |
ID |
86603 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Hutchins, Stacey |
Rexburg |
ID |
86604 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Raymond, Barbara Ball |
Lewisville |
ID |
86607 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Smith, Kimberli |
Idaho Falls |
ID |
86608 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Stoddard, Brenda |
Menan |
ID |
86609 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Thomason, Allison K |
Sugar City |
ID |
86610 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Williams, Viola Ann |
Idaho Falls |
ID |
86611 |
12/21/2017 |
PBISTrain 2 Per Diem |
$76.00 |
Travel |
Wilson, Rachael C |
Ririe |
ID |
86612 |
12/21/2017 |
PrestonBBPerDiemReim |
$80.00 |
Non Reim Transportation Supplies |
Riel, Michael A |
Missoula |
MT |
86614 |
12/21/2017 |
Sept-NovMileageReimb |
$70.00 |
In District Mileage Reimbursement |
Munn, Stephanie |
Rigby |
ID |
86605 |
12/21/2017 |
V353409 |
$3,104.45 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
12/21/2017 |
V478710 |
$17,727.14 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/21/2017 |
V563115 |
$172,990.51 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/21/2017 |
V738417 |
$345.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
12/21/2017 |
12-07-2017 |
$163.50 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484857 |
12/21/2017 |
12-07-2017 |
$1,208.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484857 |
12/21/2017 |
12-07-2017 |
$95.40 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484857 |
12/21/2017 |
12-07-2017 |
$200.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484857 |
12/21/2017 |
12-1-17 |
$14.11 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484823 |
12/21/2017 |
12-14-17 |
$165.80 |
Supplies & Materials |
Taylor, Christy |
Rigby |
ID |
1484852 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Andersen, Janel |
Shelley |
ID |
1484818 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Barklund, Robin |
Idaho Falls |
ID |
1484820 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Barklund, Rodger |
Idaho Falls |
ID |
1484821 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Baxter, Kenneth |
Rigby |
ID |
1484822 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Cameron, Greg |
Rexburg |
ID |
1484825 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Cameron, Lourdes M |
Rexburg |
ID |
1484826 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Chandler, Tiffany |
Pocatello |
ID |
1484827 |
12/21/2017 |
12-19-17 |
$50.00 |
Supplies & Materials |
Falcon, Diana |
Downey |
ID |
1484831 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Fife, Tammi |
Idaho Falls |
ID |
1484832 |
12/21/2017 |
12-19-17 |
$500.00 |
Supplies & Materials |
GALLUP, JESSICA |
POCATELLO |
ID |
1484833 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Hill, Megan |
Rexburg |
ID |
1484835 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Hymas, Danizza |
Rexburg |
ID |
1484836 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Kirkham, Brianna |
Idaho Falls |
ID |
1484839 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Lindholm, Logan |
Blackfoot |
ID |
1484840 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Lindholm, Nancy |
Blackfoot |
ID |
1484841 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Marshall, Lydia |
Idaho Falls |
ID |
1484842 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Marshall, Sam |
Idaho Falls |
ID |
1484843 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
McCarty, Twyla |
Rigby |
ID |
1484844 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Monson, Steven |
Pocatello |
ID |
1484845 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
MOORE, ALEX |
Menan |
ID |
1484846 |
12/21/2017 |
12-19-17 |
$20.00 |
Supplies & Materials |
Pearson, Deesa |
Idaho Falls |
ID |
1484848 |
12/21/2017 |
12-19-17 |
$30.00 |
Supplies & Materials |
Rollins, Jason |
Pocatello |
ID |
1484850 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Tillery, Rhiannon |
Rigby |
ID |
1484853 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Warren, Jamie |
Idaho Falls |
ID |
1484856 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Williams, Anna |
Idaho Falls |
ID |
1484858 |
12/21/2017 |
12-19-17 |
$40.00 |
Supplies & Materials |
Woodruff, Thea |
Rexburg |
ID |
1484859 |
12/21/2017 |
12-21-17 |
-($175.00) |
Supplies & Materials |
DiBello, Nathaniel |
Rigby |
ID |
1484829 |
12/21/2017 |
12-21-17 |
$175.00 |
Supplies & Materials |
DiBello, Nathaniel |
Rigby |
ID |
1484829 |
12/21/2017 |
12-21-17 |
$205.00 |
Supplies & Materials |
Mouser, Burke |
Rigby |
ID |
1484847 |
12/21/2017 |
12-8-17 |
322.02 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484851 |
12/21/2017 |
12-8-17 |
$1,576.67 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484851 |
12/21/2017 |
12018 |
$100.00 |
Supplies & Materials |
VITAL SIGN & Graphics |
Rexburg |
ID |
1484855 |
12/21/2017 |
224 |
$66.49 |
Supplies & Materials |
Gem Pro Audio |
Idaho Falls |
ID |
1484834 |
12/21/2017 |
27791 |
$275.75 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484828 |
12/21/2017 |
28014 |
$281.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484828 |
12/21/2017 |
3014957 |
$10,976.74 |
Supplies & Materials |
Epic Sports |
Wichita |
KS |
1484830 |
12/21/2017 |
365050/379214 |
$49.97 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1484854 |
12/21/2017 |
3799 |
$350.84 |
Supplies & Materials |
C & A Athletics |
Ladera Ranch |
CA |
1484824 |
12/21/2017 |
3808 |
$933.35 |
Supplies & Materials |
C & A Athletics |
Ladera Ranch |
CA |
1484824 |
12/21/2017 |
4118 |
$156.00 |
Supplies & Materials |
Athletic Event Supply |
Woods Cross |
UT |
1484819 |
12/21/2017 |
4118 |
$156.00 |
Supplies & Materials |
Athletic Event Supply |
Woods Cross |
UT |
1484819 |
12/21/2017 |
83149 |
$23.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484838 |
12/21/2017 |
868254/869038/870378 |
$1,014.94 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484849 |
12/21/2017 |
A 1844 |
$55.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1484837 |
12/21/2017 |
Basketballs |
$225.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716305 |
12/21/2017 |
Fundraiser Reward |
$175.24 |
Supplies & Materials |
Elmer Lilly |
Menan |
ID |
5716301 |
12/21/2017 |
Legos |
$200.00 |
Supplies & Materials |
Kay Poulter |
Rigby |
ID |
5716303 |
12/21/2017 |
Restitution |
$50.00 |
Supplies & Materials |
Jessica Whitmill |
Rigby |
Id |
5716302 |
12/21/2017 |
Staff Shirts |
$340.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716305 |
12/21/2017 |
Student Helpers |
$40.00 |
Purchased Services |
Shelby Hanson |
Rigby |
ID |
5716304 |
12/21/2017 |
Student Helpers |
$60.00 |
Building Beautification Services |
Shelby Hanson |
Rigby |
ID |
5716304 |
12/21/2017 |
Nov 2017 |
$228.43 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
12/22/2017 |
84054 |
-($299.91) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/2/2018 |
84054 |
$129.53 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/2/2018 |
84054 |
$170.38 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/2/2018 |
MedExpReimb12.22.17 |
$187.62 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
86615 |
1/2/2018 |
MedExpReimb12.22.17 |
$287.51 |
Buy-Down Insurance |
Birch, Becky Sue |
Rigby |
ID |
86616 |
1/2/2018 |
MedExpReimb12.22.17 |
882.38 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
86617 |
1/2/2018 |
MedExpReimb12.22.17 |
$481.66 |
Buy-Down Insurance |
Wagoner, Whitney Rachael |
Dubois |
ID |
86618 |
1/2/2018 |
21853209 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$98.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
21853209 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86619 |
1/3/2018 |
Dec 17 MileageReimb |
$97.40 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86627 |
1/3/2018 |
DecMileageReimb |
$42.00 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
86626 |
1/3/2018 |
DecMileageReimb17 |
$100.03 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86620 |
1/3/2018 |
PBISTier1PerDiem |
$107.00 |
Travel |
Cheret, Leslie |
Idaho Falls |
ID |
86621 |
1/3/2018 |
PBISTier1PerDiem |
$107.00 |
Travel |
Larson, Scott David |
Idaho Falls |
ID |
86622 |
1/3/2018 |
PBISTier1PerDiem |
$107.00 |
Travel |
Lords, Bryan Douglas |
Rigby |
ID |
86623 |
1/3/2018 |
PBISTier1PerDiem |
$107.00 |
Travel |
Mahla, Lisa Adrianne |
Rigby |
ID |
86624 |
1/3/2018 |
PBISTier1PerDiem |
$107.00 |
Travel |
Price, Barbara Ann |
Rigby |
ID |
86625 |
1/3/2018 |
V228950 |
$150.45 |
Supplies & Materials |
Candace Taylor |
Rigby |
ID |
1481 |
1/3/2018 |
21867422 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86632 |
1/4/2018 |
ClassroomReimb |
$14.84 |
Supplies & Materials |
Jones, Jayme |
Rigby |
ID |
86635 |
1/4/2018 |
ClassroomReimb |
$55.08 |
Chinese Summer |
Perez, Marciano |
Rigby |
Id |
86636 |
1/4/2018 |
ClassroomReimb |
$88.00 |
Title I Materials & Supplies |
Phillips, Karey Brooke |
Rigby |
ID |
86637 |
1/4/2018 |
ClassroomReimb |
$57.46 |
Chinese Summer |
Talbot, Tori |
Rigby |
ID |
86638 |
1/4/2018 |
ClothingReimb |
$182.00 |
Supplies & Materials |
Erickson, Dawn |
Rigby |
ID |
86634 |
1/4/2018 |
MedExpReimb 1.3.18 |
$700.84 |
Buy-Down Insurance |
Barney, Faylynn Bleak |
Rigby |
ID |
86628 |
1/4/2018 |
MedExpReimb 1.3.18 |
$713.64 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
86629 |
1/4/2018 |
MedExpReimb 1.3.18 |
$235.83 |
Buy-Down Insurance |
Sewell, Richard Whittaker |
Rexburg |
ID |
86630 |
1/4/2018 |
MedExpReimb 1.3.18 |
$1,471.20 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
86631 |
1/4/2018 |
Reimb Supplies |
$102.77 |
Title I Materials & Supplies |
Thomson, Laurie Ann |
Ucon |
ID |
86633 |
1/4/2018 |
V977062 |
$70.80 |
Supplies and Materials Teacher Dues |
Floral Classics |
RIGBY |
ID |
2089 |
1/4/2018 |
1-4-18 |
$250.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1484860 |
1/4/2018 |
1-4-18 |
$300.00 |
Supplies & Materials |
Jerome High School |
Jerome |
ID |
1484861 |
1/4/2018 |
1-4-18 |
$50.00 |
Supplies & Materials |
Lyle, Austin |
Idaho Falls |
ID |
1484862 |
1/4/2018 |
1-4-18 |
$180.00 |
Supplies & Materials |
Moss, Sidny |
Rigby |
ID |
1484863 |
1/4/2018 |
1-4-18 |
$90.00 |
Supplies & Materials |
MOUNTAIN VIEW HIGH SCHOOL |
MERIDAN |
ID |
1484864 |
1/4/2018 |
1-4-18 |
$562.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1484865 |
1/4/2018 |
12-14-17 |
$60.00 |
Purchases Services |
Crystal Nelson |
Rigby |
ID |
5716306 |
1/4/2018 |
Cheer Challenge |
$200.00 |
Purchased Services |
Highland High School |
Pocatello |
ID |
5716307 |
1/4/2018 |
Com Service Riemb |
$13.38 |
Supplies & Materials |
Teri Smith |
Rigby |
ID |
5716309 |
1/4/2018 |
Student Co Reimb |
$354.12 |
Supplies & Materials |
Rebecca Jensen |
Rigby |
ID |
5716308 |
1/4/2018 |
V676661 |
$75.00 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1838 |
1/4/2018 |
01193683 |
$162.50 |
Food |
Grasmick Produce |
Boise |
ID |
86646 |
1/5/2018 |
01195900 |
$94.00 |
Food |
Grasmick Produce |
Boise |
ID |
86646 |
1/5/2018 |
1001674 |
-($205.71) |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86644 |
1/5/2018 |
1001674 |
$205.71 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
86644 |
1/5/2018 |
103 |
$3,047.44 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86661 |
1/5/2018 |
103 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
86661 |
1/5/2018 |
116 |
$670.00 |
Professional Services |
Thompson Paving |
Rexburg |
ID |
86663 |
1/5/2018 |
17054 |
$744.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86664 |
1/5/2018 |
17055 |
$103.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86664 |
1/5/2018 |
18121 |
$635.25 |
Non Student Occ Bldgs Maint Serv |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
86660 |
1/5/2018 |
2495 |
$1,524.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86642 |
1/5/2018 |
251127-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86648 |
1/5/2018 |
251128-1 |
$300.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86648 |
1/5/2018 |
2551 |
$2,875.00 |
Non Student Occ Bldgs Maint Serv |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
86657 |
1/5/2018 |
2567 |
$31,550.00 |
District Office Supplies |
Rigby Chamber of Commerce |
Rigby |
ID |
86672 |
1/5/2018 |
2709680 |
$641.85 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2711325 |
$2,426.92 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2711326 |
$286.92 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2714919 |
$2,176.87 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2715477 |
-($64.91) |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2718308 |
$3,044.78 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2718309 |
$86.64 |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
2719832 |
-($18.51) |
Food |
Food Services of America |
MERIDIAN |
ID |
86645 |
1/5/2018 |
3166306 |
$494.76 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86665 |
1/5/2018 |
3228940 |
$291.76 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86665 |
1/5/2018 |
3360757 |
$426.32 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86665 |
1/5/2018 |
350173 |
$342.10 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86647 |
1/5/2018 |
350293 |
$429.26 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86647 |
1/5/2018 |
5 2018 |
$675.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86667 |
1/5/2018 |
6175312 Credit |
-($64.30) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6190030Credit |
-($58.30) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6206455 |
$2,565.05 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6206456 |
$269.44 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6215050 |
$4,624.84 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6215051 |
$181.44 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6219489 |
$802.83 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86654 |
1/5/2018 |
6464.003 12.4.17 |
$70.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
86653 |
1/5/2018 |
72156 Acct 43023 |
$330.00 |
District Office Services |
Post Register |
Idaho Falls |
ID |
86656 |
1/5/2018 |
7529/0 |
$1,619.16 |
Fuel in Yellow buses only 50 |
Valley Wide Co-op.. |
Rexburg |
ID |
86666 |
1/5/2018 |
89415206440 |
$257.74 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86643 |
1/5/2018 |
89415206458 |
$284.48 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86643 |
1/5/2018 |
A1837 |
$70.00 |
Athletic Supplies. |
IHSAA |
BOISE |
ID |
86649 |
1/5/2018 |
AR595769 |
-($176.35) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595769 |
$176.35 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595770 |
($13.42) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595770 |
$13.42 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595828 |
($362.70) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595828 |
$362.70 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595829 |
-($126.32) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR595829 |
$126.32 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR597921 |
-($122.72) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR597921 |
$122.72 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR598502 |
-($225.72) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR598502 |
$89.10 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR598502 |
$136.62 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
-($1,999.47) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$120.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$237.33 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$175.22 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$3.62 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$0.27 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$0.83 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$446.37 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$315.76 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$81.98 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$281.32 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$198.77 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$38.71 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$3.04 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$21.55 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599074 |
$73.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
-($321.99) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$10.13 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$5.59 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$40.78 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$36.51 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$73.43 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$154.81 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599075 |
$0.74 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
-($3,257.86) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$397.91 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$588.25 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$272.57 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$339.81 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$1,142.22 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$414.91 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599076 |
$102.19 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599077 |
($141.40) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599077 |
$141.40 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599205 |
($138.36) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599205 |
$9.43 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599205 |
$138.36 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599708 |
($12.12) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
AR599708 |
$12.12 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/5/2018 |
ClassroomSuppReimb |
99.24 |
General Supplies |
Godding, Charlene Kay |
Idaho Falls |
ID |
86639 |
1/5/2018 |
Dec 2017 |
$3,397.50 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86652 |
1/5/2018 |
Dec 2017 |
$6,343.72 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86658 |
1/5/2018 |
Dec 2017 MileageReim |
$18.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86670 |
1/5/2018 |
Dec 8 2017 |
$15,125.00 |
General Supplies Choir |
Infinity Tours & Events LLC |
Springville |
UT |
86650 |
1/5/2018 |
Dec MileageReimb |
$3.75 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86671 |
1/5/2018 |
Nov 2017 |
$7,728.42 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86658 |
1/5/2018 |
Nov-Dec 15 |
$10,757.31 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86651 |
1/5/2018 |
Nov27-Dec15 |
$2,057.76 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86641 |
1/5/2018 |
PrepaidLunchRefund |
$15.50 |
Student Lunch Sales |
Jensen, Amy |
Rigby |
ID |
86640 |
1/5/2018 |
RHS 12.19.17 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86655 |
1/5/2018 |
RHS12.12.17 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86655 |
1/5/2018 |
RMS 12.19.17 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86655 |
1/5/2018 |
RMS 12.5.17 155.10 |
$155.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
86655 |
1/5/2018 |
RMS12.12.17 225.60 |
$225.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
86655 |
1/5/2018 |
T0089875 |
$1,584.60 |
District Office Services |
Teladoc Inc |
Dallas |
TX |
86662 |
1/5/2018 |
Track Reimb |
$3,000.00 |
Track EF Supplies |
Rigby High School |
RIGBY |
ID |
86659 |
1/5/2018 |
WeberStTravelReimb |
$193.00 |
CTE Travel Automotive Technology |
Hunter, Keegan |
Idaho Falls |
ID |
86669 |
1/5/2018 |
V897442 |
$5.00 |
Supplies & Materials |
Memories Custom Engravings |
Rjigby |
ID |
3802 |
1/5/2018 |
1-4-18 |
$95.00 |
Supplies & Materials |
SUGAR SALEM HIGH SCHOOL |
SUGAR CITY |
ID |
1484869 |
1/5/2018 |
1-5-18 |
$60.00 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1484866 |
1/5/2018 |
22753001 |
$10.54 |
Supplies & Materials |
NORCO, INC. |
Salt Lake City |
UT |
1484868 |
1/5/2018 |
85400 |
$2,465.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484867 |
1/5/2018 |
RIH 43090 |
$274.90 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1484870 |
1/5/2018 |
V904125 |
$125.50 |
Supplies & Materials |
Dawn Erickson |
Rigby |
ID |
1839 |
1/5/2018 |
1291154 |
$8,639.70 |
Software Support |
Follett School Solutions |
Chicago |
IL |
86674 |
1/8/2018 |
Credit |
($9.43) |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/8/2018 |
RTroyer Tuition |
$2,682.00 |
IDEA Professional Development |
Idaho State University |
Pocatello |
ID |
86673 |
1/8/2018 |
V908086 |
$6.00 |
Supplies & Materials |
Andrea Keller |
Rigby |
ID |
3803 |
1/8/2018 |
1-8-18 |
$4.90 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1484871 |
1/8/2018 |
10-31-17 |
$270.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$112.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$153.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$163.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$152.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$191.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$300.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$351.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$95.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$87.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$142.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$67.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$162.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$97.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$178.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$321.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$106.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$153.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$316.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$80.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$315.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$65.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$153.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$89.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$781.58 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$301.08 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$312.07 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$129.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
10-31-17 |
$469.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
77.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
76.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
1183.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
249.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
619.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
344 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
246 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
125.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
209.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
202.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
97 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
1173 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
38.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
11-30-2017 |
168 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
12-18-17 |
$30.00 |
Supplies & Materials |
Virgin, Crystal |
Rexburg |
ID |
1484875 |
1/8/2018 |
12-18-17 |
$30.00 |
Supplies & Materials |
Virgin, Crystal |
Rexburg |
ID |
1484875 |
1/8/2018 |
12-31-17 |
-($6.57) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$24.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$23.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$6.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$1,360.62 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$6.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$11.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$15.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$6.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$60.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$26.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$7.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
12-31-17 |
$176.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484873 |
1/8/2018 |
8-31-2017 |
$268.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$124.42 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$311.58 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$128.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$641.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$254.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$259.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$156.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$161.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$861.58 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
8-31-2017 |
$127.08 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
85641 |
$75.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484874 |
1/8/2018 |
9-30-17 |
$766.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$336.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$159.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$247.28 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$165.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$134.08 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$231.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$1,383.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$77.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$325.08 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$459.55 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$149.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$85.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$164.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$149.92 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$136.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$153.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$310.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$138.12 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$129.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$1,140.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$258.55 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$123.92 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$337.42 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$288.63 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$312.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$184.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$82.43 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$62.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$96.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$102.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
9-30-17 |
$328.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484872 |
1/8/2018 |
V151119 |
$14.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1482 |
1/8/2018 |
Dec-Jan3MileageReimb |
$40.00 |
Custodian Mileage Between Buildings |
Moore, Latresha Nikole |
Rigby |
ID |
86677 |
1/9/2018 |
Jan 18-0160 185.00 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86676 |
1/9/2018 |
Jan 5 18-0157 |
$408.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86676 |
1/9/2018 |
NewOrleansConPerDiem |
$354.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
86675 |
1/9/2018 |
Nov-Dec12MileageReim |
$100.00 |
Custodian Mileage Between Buildings |
Moore, Latresha Nikole |
Rigby |
ID |
86677 |
1/9/2018 |
V15575 |
$15.25 |
Purchased Services |
Karlene Bowden |
Rigby |
ID |
1829 |
1/9/2018 |
1-9-18 |
$265.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1484876 |
1/9/2018 |
AR600018 |
-($6.13) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
AR600018 |
$6.13 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
AR600021 |
-($6.54) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
AR600021 |
$6.54 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
AR600024 |
-($9.43) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
AR600024 |
$9.43 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/10/2018 |
Nov27-Jan5TravelReim |
$55.90 |
Supplies & Materials |
Peterson, Emily |
Rigby |
ID |
86678 |
1/10/2018 |
12-21-17-003 |
$79.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716314 |
1/10/2018 |
12-9-17-001 |
$214.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716314 |
1/10/2018 |
Dec 2017 Sales Tax |
$4.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$73.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$5.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$6.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$25.05 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$168.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$279.07 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$70.18 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$1.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$1.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$0.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec 2017 Sales Tax |
$10.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716310 |
1/10/2018 |
Dec Payroll Claims |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716313 |
1/10/2018 |
Dec Payroll Claims |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716313 |
1/10/2018 |
Dec Payroll Claims |
$96.10 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716313 |
1/10/2018 |
Dec Payroll Claims |
270.29 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716313 |
1/10/2018 |
Math Counts Shirts |
$221.25 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716315 |
1/10/2018 |
Reimb 6 SStudies |
$29.65 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716311 |
1/10/2018 |
Reimb 7 SStudies |
$32.23 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716311 |
1/10/2018 |
Track Equipment |
$3,000.00 |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
5716312 |
1/10/2018 |
MedExpReimb 1.10.18 |
$69.79 |
Buy-Down Insurance |
Call, M. Annette |
Rigby |
ID |
86679 |
1/11/2018 |
MedExpReimb 1.10.18 |
$2,000.00 |
Buy-Down Insurance |
Cureton, Camille |
Rexburg |
ID |
86680 |
1/11/2018 |
MedExpReimb 1.10.18 |
$181.31 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86681 |
1/11/2018 |
MedExpReimb 1.10.18 |
$560.33 |
Buy-Down Insurance |
Duerden, Donna P |
Rexburg |
ID |
86682 |
1/11/2018 |
V165081 |
$15.00 |
Supplies & Materials |
Leona Bacon |
Rigby |
ID |
1484 |
1/11/2018 |
12/31/2017 |
$12.05 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$21.83 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$305.59 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$123.87 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$68.92 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$95.39 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$189.00 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$225.83 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$42.38 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.99 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($1,049.23) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$51.57 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,936.64 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$105.14 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$681.59 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$870.32 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$186.55 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,000.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$120.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$371.87 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$149.49 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$65.10 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$80.35 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.08 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$103.49 |
Girls Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,944.71 |
Girls Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$105.58 |
Girls Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($10.56) |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.98 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($3.20) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$123.01 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.23 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$102.95 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.43 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$355.04 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$27.63 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.49 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$27.57 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$48.54 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$118.66 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.95 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$374.50 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.26 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$45.10 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,977.41 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$142.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$641.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$218.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$696.58 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$103.48 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,279.70 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$102.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$543.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$62.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,042.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$938.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$773.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$35.83 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$471.88 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.28 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.50 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.88 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$522.50 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.60 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$64.46 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$51.37 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$690.60 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$311.11 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.05 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.80 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.03 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$434.80 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.29 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.59 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$79.54 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$45.12 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$59.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.66 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$138.41 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$163.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.08 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$52.70 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$61.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$63.80 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$35.94 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$537.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.96 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$247.81 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$291.39 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.96 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$78.42 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$47.95 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$50.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$58.19 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$611.53 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$0.88 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$207.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$114.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$150.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$45.81 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.72 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.40 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
($39.52) |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.34 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$918.40 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$99.67 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.95 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.34 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.76 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,092.99 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$145.75 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$301.88 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7,302.14 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.99 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.81 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$70.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$40.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$62.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$63.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$190.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$225.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$236.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$119.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$38.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$37.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$85.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$136.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$32.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
757.5 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$100.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$459.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$57.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$110.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$48.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$48.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$78.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,075.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$122.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$54.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$370.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$147.16 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$496.30 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,785.35 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.48 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.64 |
LEP Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$421.14 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$62.28 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.77 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.99 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$110.00 |
Cotrina, Krystina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.50 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.94 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.99 |
Radford, Kathy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.50 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$45.91 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.44 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.40 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.26 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$35.00 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$76.86 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.89 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$41.09 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.22 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$77.00 |
Birch, Bethene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.90 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.83 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.72 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.22 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.65 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$21.58 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.88 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.47 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$37.27 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.89 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.63 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.64 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$38.75 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.38 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$108.33 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.94 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.54 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.77 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.58 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$52.61 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.68 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($3.18) |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$29.03 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.61 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.78 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.00 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$50.01 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3.18 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$49.14 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.06 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.37 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.30 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.88 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$50.63 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$411.70 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$72.08 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$346.02 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$54.87 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.68 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.08 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$34.17 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$451.75 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10,176.25 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.90 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,497.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$907.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$186.35 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$118.64 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$599.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.51 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$41.26 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$176.64 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$84.28 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2.11 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$66.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$94.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.32 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.38 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$112.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$51.69 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.69 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.34 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($5.00) |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$29.53 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$146.55 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$87.37 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.26 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.81 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.60 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.89 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.53 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$207.96 |
General Supplies PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$140.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.74 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.57 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$35.64 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$73.48 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$212.23 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$29.52 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$28.24 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$59.25 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.27 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,129.78 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$253.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$40.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36,539.55 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$74.94 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($1.05) |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$4.64 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.73 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$100.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$105.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$122.69 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$230.03 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.25 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$650.10 |
Emergency Levy Spec Ed Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2.65 |
LEP Adult Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$48.49 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$72.56 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$72.56 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$508.85 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$98.81 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,455.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$727.08 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.25 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$134.13 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$480.68 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$152.36 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.02 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($4,097.50) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$122.93 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$20.11 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$846.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$953.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$953.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$16.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$27.57 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$42.74 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.54 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.07 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.32 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$622.13 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$254.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$558.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$21.24 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$435.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$32.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$4.75 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$565.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$4,097.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$58.83 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5,233.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$88.24 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$607.32 |
Preschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$385.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$173.02 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$155.06 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$484.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$241.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$373.81 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$867.62 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$695.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$173.03 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$946.32 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,669.59 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$64.35 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,549.07 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,399.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7,926.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,873.81 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$120.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$40.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$459.72 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,315.70 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$142.94 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$283.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$91.71 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$70.71 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$250.03 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$178.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$310.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$531.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,449.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$21.40 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$68.10 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$325.44 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$228.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$305.54 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$47.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$21.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$102.63 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$728.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,291.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,864.38 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$395.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$255.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$85.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$533.35 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,800.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3,844.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$137.79 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$420.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,150.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$69.42 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$58.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$32.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3,602.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$293.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$42.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$247.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$57.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$374.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$89.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$241.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$104.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$214.69 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
2195.95 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.30 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.78 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.11 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.73 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$67.91 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$36.33 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.30 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$110.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$200.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$212.08 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$394.34 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$99.92 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$290.41 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$43.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.81 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$69.11 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$156.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$269.61 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$117.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$572.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$348.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$33.46 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6,401.07 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$88.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,489.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$93.69 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$34.72 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$427.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$91.38 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.91 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$47.37 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$240.03 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$377.93 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$104.99 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$559.90 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,499.00 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$180.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$109.66 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$52.54 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$109.66 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$4,089.35 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.53 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$45.37 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.93 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.96 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.06 |
Do not use |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$167.76 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$602.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$152.80 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.21 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,121.83 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$203.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$260.04 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$65.63 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$86.27 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3.20 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($110.70) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($148.73) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$188.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$370.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$99.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,340.22 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
37.1 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$97.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,351.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$888.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3,527.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$18.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$330.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,277.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8,429.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$304.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$166.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$340.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$50.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.92 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,399.97 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$83.87 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.74 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.74 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.19 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,380.03 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$47.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$208.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$63.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$961.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$122.97 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,397.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,205.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$735.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$113.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$311.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$171.18 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$399.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,463.06 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.99 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$272.97 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$239.00 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$46.64 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2.99 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$47.68 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$136.54 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.70 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.81 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$39.22 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.18 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$51.78 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.27 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$43.00 |
Chinese Summer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.50 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.89 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$44.71 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($24.97) |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$419.90 |
Open |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$208.99 |
Open |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$29.95 |
Music EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$136.40 |
Music EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$14.04 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$2,163.30 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.73 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.86 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.44 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.35 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$84.06 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$8.57 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$97.56 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$75.37 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.22 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$53.65 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$356.59 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$89.95 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$452.12 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$71.36 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$360.00 |
CTE Supplies Nursing Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$405.92 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$115.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$75.60 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($12.12) |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$897.52 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$23.48 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$27.30 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.44 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$41.13 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$25.44 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.57 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$449.60 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$180.20 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($69.95) |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$166.60 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$31.14 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$34.53 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$543.68 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$272.04 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$24.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$320.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$86.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.93 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$59.75 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$87.12 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13.96 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.49 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$17.72 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.72 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.59 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$72.37 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$6.80 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.00 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$62.29 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$30.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.39 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.81 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$405.60 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$10.54 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$15.00 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$253.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$100.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$96.76 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$86.37 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$387.83 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$5.98 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.72 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$159.00 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$116.77 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.29 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$9.01 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$613.19 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$227.21 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$12.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$19.08 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$611.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$153.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$62.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$653.37 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$20.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,192.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
-($1,106.40) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$556.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,027.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$26.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$7.35 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$59.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$11.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$41,883.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$13,682.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$1,267.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$208.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$49.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$134.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$32.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
12/31/2017 |
$61.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2018 |
DayOnTheHillPD2018 |
-($45.00) |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
86684 |
1/12/2018 |
DayOnTheHillPD2018 |
$45.00 |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
86684 |
1/12/2018 |
DayOnTheHillPD2018 |
45 |
Board Travel |
Clark, Leon |
Rigby |
ID |
86685 |
1/12/2018 |
DayOnTheHillPD2018 |
$45.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
86686 |
1/12/2018 |
DayOnTheHillPD2018 |
$45.00 |
Board Travel |
Nelson, Keith |
Menan |
ID |
86689 |
1/12/2018 |
DayOnTheHillPD2018 |
($45.00) |
Board Travel |
Robison, Angie |
Roberts |
ID |
86690 |
1/12/2018 |
DayOnTheHillPD2018 |
$45.00 |
Board Travel |
Robison, Angie |
Roberts |
ID |
86690 |
1/12/2018 |
DayOnTheHillPD2018 |
$45.00 |
Board Travel |
Sherick, Lisa |
Idaho Falls |
ID |
86691 |
1/12/2018 |
DayOnTheHillReg2018 |
$1,200.00 |
Board Services |
ISBA |
Boise |
ID |
86683 |
1/12/2018 |
Dec 2017 District |
$70.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
-($13.01) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1,871.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$2,837.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$31.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$4,702.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$9.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$9.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$427.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1,014.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$4,420.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$9.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$9.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1,640.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1,711.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$6,753.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$10,190.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$10,638.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$1,294.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$540.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$2,551.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$178.08 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec 2017 District |
$2,957.44 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/12/2018 |
Dec17FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
86687 |
1/12/2018 |
Dec17FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
86688 |
1/12/2018 |
PrePaidLunchRefund |
$9.25 |
Student Lunch Sales |
Radford, Amy |
Idaho Falls |
ID |
86692 |
1/12/2018 |
1-10-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-10-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484878 |
1/12/2018 |
1-11-18 |
$618.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1484877 |
1/12/2018 |
1-12-18 |
$1,543.48 |
Supplies & Materials |
Bair, Britney |
Rigby |
ID |
1484881 |
1/12/2018 |
1-12-18 |
$325.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484882 |
1/12/2018 |
1-12-18 |
$200.00 |
Supplies & Materials |
District 6 Festival-Dance |
Pocatello |
ID |
1484884 |
1/12/2018 |
1-12-18 |
$350.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484885 |
1/12/2018 |
1-12-18 |
$473.00 |
Supplies & Materials |
MOUNTAIN VIEW HIGH SCHOOL |
MERIDAN |
ID |
1484886 |
1/12/2018 |
1-12-18 |
$250.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1484888 |
1/12/2018 |
1-12-18 |
$229.75 |
Supplies & Materials |
Stibal, Faith |
Idaho Falls |
ID |
1484890 |
1/12/2018 |
1-12-2018 |
$50.00 |
Supplies & Materials |
District 6 Festival-Dance |
Pocatello |
ID |
1484891 |
1/12/2018 |
1-12-2018 |
$450.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1484892 |
1/12/2018 |
1-5-18 |
$675.00 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
1484883 |
1/12/2018 |
1-5-18 |
$799.98 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484880 |
1/12/2018 |
30749 |
$1,660.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1484889 |
1/12/2018 |
56125 |
$689.70 |
Supplies & Materials |
MusiCare Musical Instrument Service Ctr |
Idaho Falls |
ID |
1484887 |
1/12/2018 |
6266/4798/5733/6672 |
$1,351.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484879 |
1/12/2018 |
106759 |
$6,000.00 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
86704 |
1/15/2018 |
107482 |
$2,750.00 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
86704 |
1/15/2018 |
126844 |
$9,012.50 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
86704 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Call, Kayla Rae |
Idaho Falls |
ID |
86693 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Henry, Esther K. |
RIGBY |
ID |
86694 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Lords, Bryan Douglas |
Rigby |
ID |
86697 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Martin, Chad |
Rigby |
ID |
86698 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Price, Barbara Ann |
Rigby |
ID |
86699 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
86701 |
1/15/2018 |
PLC 2018 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Thornton, Dawn Exeter |
Rigby |
ID |
86703 |
1/15/2018 |
PLC 2048 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Higgins, Kelly Piano |
Idaho Falls |
ID |
86695 |
1/15/2018 |
PLC 2048 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
86696 |
1/15/2018 |
PLC 2048 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Seward, Monica Ann |
Rigby |
ID |
86700 |
1/15/2018 |
PLC 2048 Per Diem |
$222.00 |
Elementary Prof Dev Travel |
Taylor, Audrey Iris |
Rigby |
ID |
86702 |
1/15/2018 |
V460075 |
$112.47 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2090 |
1/16/2018 |
V173578 |
$14.89 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2938 |
1/16/2018 |
V479719 |
$3.40 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2939 |
1/16/2018 |
V800507 |
$414.46 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2940 |
1/16/2018 |
100 |
$42.10 |
Supplies & Materials |
School District 251 |
Rigby |
ID |
5716319 |
1/16/2018 |
12-29-17 |
$95.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716320 |
1/16/2018 |
BB Referee |
$76.00 |
Purchased Services |
Anthony Penn |
Rexburg |
ID |
5716316 |
1/16/2018 |
BB Referee |
$76.00 |
Purchased Services |
Keaton Arbon |
Rexburg |
ID |
5716318 |
1/16/2018 |
Reimb 8 Science |
$62.49 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716317 |
1/16/2018 |
Dec 2017 MileageReim |
$97.40 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86705 |
1/17/2018 |
Dec 2017 MileageReim |
-($97.40) |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86705 |
1/17/2018 |
Mileage Reimb |
$518.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86707 |
1/17/2018 |
Oct-Nov 27 18 Reimb |
$30.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
86706 |
1/17/2018 |
Oct-Nov 27 18 Reimb |
-($30.00) |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
86706 |
1/17/2018 |
V117443 |
$16.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1830 |
1/17/2018 |
21920379 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86715 |
1/18/2018 |
Dec 2017 |
$654.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$325.08 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,662.55 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,925.10 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,875.81 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,761.43 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,742.29 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$3,542.56 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$1,140.00 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$9,710.48 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$70.34 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
Dec 2017 |
$931.47 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
1/18/2018 |
ISEF Grant Reimb |
$62.67 |
STEM Grant-Webster |
Webster, Heidi |
Rigby |
ID |
86714 |
1/18/2018 |
Jan 2018 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/18/2018 |
MedExpReimb1.17.18 |
$745.30 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
86708 |
1/18/2018 |
MedExpReimb1.17.18 |
$2,767.67 |
Buy-Down Insurance |
Coxson, Thomas Micheal |
Idaho Falls |
ID |
86709 |
1/18/2018 |
MedExpReimb1.17.18 |
$115.70 |
Buy-Down Insurance |
Decker Elaine |
Idaho Falls |
ID |
86710 |
1/18/2018 |
MedExpReimb1.17.18 |
$400.00 |
Buy-Down Insurance |
Duerden, Donna P |
Rexburg |
ID |
86711 |
1/18/2018 |
MedExpReimb1.17.18 |
$1,600.00 |
Buy-Down Insurance |
Galbraith, Sandy L |
Rigby |
ID |
86712 |
1/18/2018 |
SourceOfStrengthReim |
$4.23 |
Sources of Strength Grant |
Morgan, John |
Rigby |
ID |
86713 |
1/18/2018 |
V145708 |
$20,731.45 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V146307 |
-($38.25) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V285617 |
$1,485.16 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V405753 |
-($163.55) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V509079 |
$42.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V648331 |
$88,644.77 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V775953 |
$6,350.59 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V79399 |
$183.42 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/18/2018 |
V749040 |
$23.58 |
Science Class Supplies |
Albertsons |
Idaho Falls |
Id |
2942 |
1/18/2018 |
V882835 |
$149.98 |
Science Class Supplies |
Sams Club |
Idaho Falls |
ID |
2941 |
1/18/2018 |
1-16-18 |
$532.50 |
Supplies & Materials |
Eagle High School |
Eagle |
ID |
1484893 |
1/18/2018 |
1-17-18 |
$70.00 |
Supplies & Materials |
Olaveson, Bonnie |
Rigby |
ID |
1484896 |
1/18/2018 |
1-5-2018 |
$1,465.01 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484900 |
1/18/2018 |
1-5-2018 |
$111.30 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484900 |
1/18/2018 |
1-8-18 |
$1,763.12 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484898 |
1/18/2018 |
12-31-2017 |
$51.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
-($1,049.23) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$2,936.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$105.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$681.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$870.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$2,000.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$186.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$120.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$371.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$39.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$149.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$65.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$19.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$103.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$40.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$40.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$47.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$1,001.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$814.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
105.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
-10.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
10.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
7.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
104.5 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
102.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
18.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$355.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$27.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
-($3.20) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$5.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$27.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$64.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$51.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$690.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$311.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$36.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$16.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$25.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$15.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$11.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$45.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$79.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$59.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$138.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$163.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$13.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$52.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$63.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$35.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$16.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$537.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$39.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$65.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$47.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$244.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$135.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$46.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$11.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$14.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$78.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$47.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$58.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$93.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$518.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$0.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$207.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$114.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$53.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$14.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$10.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$18.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$30.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
-($19.76) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$114.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$688.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$95.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$13.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$12.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$57.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$12.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$24.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$27.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$192.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$66.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$575.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$258.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
12-31-2017 |
$145.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484895 |
1/18/2018 |
379243/384176 |
$74.70 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1484899 |
1/18/2018 |
871067/871808/872541 |
$1,366.41 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484897 |
1/18/2018 |
INV84487 |
$79.00 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1484894 |
1/18/2018 |
V12831 |
$1,860.27 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V139649 |
$218,458.97 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V193449 |
$544.15 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V224115 |
-($544.15) |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V318476 |
-($7.05) |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V351898 |
$31.85 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V370112 |
-($31.85) |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V462093 |
$4,706.43 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V660292 |
$2,650.07 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V963008 |
$7.05 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
V998498 |
$10,331.80 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86716 |
1/19/2018 |
0001903 |
495 |
Supplies & Materials |
IDAHO BPA |
Boise |
ID |
1484906 |
1/19/2018 |
1-12-18 |
$245.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484904 |
1/19/2018 |
1-19-18 |
$400.00 |
Breaking Down The Walls |
DJ Lost Boys (Taxx Anderson) |
Rexburg |
ID |
1484905 |
1/19/2018 |
1-19-18 |
$1,590.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1484901 |
1/19/2018 |
1-19-18 |
$170.85 |
Supplies & Materials |
Nielsen, Jence |
Rigby |
ID |
1484902 |
1/19/2018 |
8123829826 |
$123.02 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
1484903 |
1/19/2018 |
|
$892.93 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
1/19/2018 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
1/19/2018 |
|
$2,252.50 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
1/19/2018 |
|
$950.12 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,125.00 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
1/19/2018 |
|
$83.76 |
GROSS PAYROLL |
Alejandro, Aldair Garcia |
Reno |
NV |
0 |
1/19/2018 |
|
$583.44 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
1/19/2018 |
|
$932.91 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,136.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,377.59 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
1/19/2018 |
|
$762.43 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
1/19/2018 |
|
$960.78 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$204.26 |
GROSS PAYROLL |
Andres, Lauren D |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,066.61 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
1/19/2018 |
|
$772.68 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
1/19/2018 |
|
$382.21 |
GROSS PAYROLL |
Baker, Chris |
Dubois |
ID |
0 |
1/19/2018 |
|
$70.29 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
1/19/2018 |
|
$1,921.30 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
1/19/2018 |
|
$982.33 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
1/19/2018 |
|
$860.06 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,142.23 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,214.36 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,430.13 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
1/19/2018 |
|
$333.96 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
1/19/2018 |
|
$941.93 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,562.78 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,303.95 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,003.32 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
1/19/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
1/19/2018 |
|
$480.37 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
1/19/2018 |
|
$920.51 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
1/19/2018 |
|
$633.11 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
1/19/2018 |
|
$407.49 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,819.38 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
1/19/2018 |
|
$684.76 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
1/19/2018 |
|
$484.85 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
1/19/2018 |
|
$938.79 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
1/19/2018 |
|
$936.10 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$333.33 |
GROSS PAYROLL |
Boone, Jessica |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
1/19/2018 |
|
$732.41 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
1/19/2018 |
|
$518.06 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$968.75 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
1/19/2018 |
|
$2,225.79 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
1/19/2018 |
|
$605.61 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
1/19/2018 |
|
$902.05 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,676.40 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
1/19/2018 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
1/19/2018 |
|
$400.83 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
1/19/2018 |
|
$992.93 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
1/19/2018 |
|
$470.61 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,063.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
1/19/2018 |
|
$714.34 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
1/19/2018 |
|
$194.73 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$518.15 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
1/19/2018 |
|
$337.60 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
1/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,079.66 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
1/19/2018 |
|
$298.13 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$241.91 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$483.51 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,300.92 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,450.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
1/19/2018 |
|
$791.26 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
1/19/2018 |
|
$785.88 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,085.56 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,163.02 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
1/19/2018 |
|
$473.77 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
1/19/2018 |
|
$703.55 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$642.22 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
1/19/2018 |
|
$825.59 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
1/19/2018 |
|
$712.83 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,710.85 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
1/19/2018 |
|
$539.65 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
1/19/2018 |
|
$519.44 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,917.28 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
1/19/2018 |
|
$886.25 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
1/19/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,666.59 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,202.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,135.54 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
1/19/2018 |
|
$532.07 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
1/19/2018 |
|
$715.65 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
1/19/2018 |
|
$409.35 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
1/19/2018 |
|
$516.43 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
1/19/2018 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,144.64 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$377.40 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
1/19/2018 |
|
$665.54 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,502.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,155.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
1/19/2018 |
|
$377.58 |
GROSS PAYROLL |
Crow, Jeremy Clyde |
Rigby |
ID |
0 |
1/19/2018 |
|
$869.77 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
1/19/2018 |
|
$396.12 |
GROSS PAYROLL |
Crowell, Elizabeth Cady |
Ammon |
ID |
0 |
1/19/2018 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
1/19/2018 |
|
$515.23 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$416.67 |
GROSS PAYROLL |
Dabell, Jeffrey W |
Menan |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
1/19/2018 |
|
$613.27 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
1/19/2018 |
|
$398.23 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,728.02 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
1/19/2018 |
|
$577.68 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
1/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
1/19/2018 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
1/19/2018 |
|
$833.33 |
GROSS PAYROLL |
Eck, Jacob Scott |
Blackfoot |
ID |
0 |
1/19/2018 |
|
$653.83 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$544.37 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,022.76 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
1/19/2018 |
|
$1,061.69 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
1/19/2018 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,293.22 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
1/19/2018 |
|
$32.38 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
1/19/2018 |
|
$356.12 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,541.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
1/19/2018 |
|
$134.23 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
1/19/2018 |
|
$923.82 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
1/19/2018 |
|
$666.67 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
1/19/2018 |
|
$309.32 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,520.50 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,864.83 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,119.70 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,059.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
1/19/2018 |
|
$666.67 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
1/19/2018 |
|
$887.58 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
1/19/2018 |
|
$85.65 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
1/19/2018 |
|
$867.28 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$237.69 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,348.59 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
1/19/2018 |
|
$579.67 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$828.12 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$539.34 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,200.24 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,481.27 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,448.28 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
1/19/2018 |
|
$416.67 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
1/19/2018 |
|
$831.69 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,542.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
1/19/2018 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$861.03 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,425.35 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
1/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
1/19/2018 |
|
$965.55 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,622.55 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
1/19/2018 |
|
$770.91 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
1/19/2018 |
|
$992.20 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
1/19/2018 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,264.53 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
1/19/2018 |
|
$640.95 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,518.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
1/19/2018 |
|
$664.67 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,497.29 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,889.79 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
1/19/2018 |
|
$600.23 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
1/19/2018 |
|
$333.33 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rexburg |
ID |
0 |
1/19/2018 |
|
$240.93 |
GROSS PAYROLL |
Hansen, Benjamin B |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,183.94 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,121.83 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,655.85 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
1/19/2018 |
|
$2,389.05 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
1/19/2018 |
|
$400.13 |
GROSS PAYROLL |
Hardyman, Lisa W |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$153.28 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,552.28 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
1/19/2018 |
|
$153.47 |
GROSS PAYROLL |
Heath, Mark David |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
1/19/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
1/19/2018 |
|
$676.24 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
1/19/2018 |
|
$784.51 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
1/19/2018 |
|
$608.09 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
1/19/2018 |
|
$472.14 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
1/19/2018 |
|
$203.06 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,144.80 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
1/19/2018 |
|
$3,059.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$644.59 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
1/19/2018 |
|
$401.04 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
1/19/2018 |
|
$4,864.81 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
1/19/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
1/19/2018 |
|
$883.30 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
1/19/2018 |
|
$1,068.85 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
1/19/2018 |
|
$495.56 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,820.40 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
1/19/2018 |
|
$495.21 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,946.98 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
1/19/2018 |
|
$778.73 |
GROSS PAYROLL |
James, Douglas Michael |
Rigby |
ID |
0 |
1/19/2018 |
|
$94.67 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
1/19/2018 |
|
$892.14 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,022.25 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
1/19/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
1/19/2018 |
|
$887.53 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,132.84 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,360.47 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
1/19/2018 |
|
$229.92 |
GROSS PAYROLL |
Jeppsen, Christine |
Menan |
ID |
0 |
1/19/2018 |
|
$765.51 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,852.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
1/19/2018 |
|
$2,524.35 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
1/19/2018 |
|
$415.83 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,065.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
1/19/2018 |
|
$480.65 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
1/19/2018 |
|
$6,061.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
1/19/2018 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,280.43 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
1/19/2018 |
|
$431.57 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,119.25 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$166.67 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
0 |
1/19/2018 |
|
$341.27 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
1/19/2018 |
|
$4,963.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$198.72 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,192.84 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
1/19/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,944.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,226.73 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
1/19/2018 |
|
$827.78 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
1/19/2018 |
|
$647.84 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,012.58 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
1/19/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
1/19/2018 |
|
$240.63 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$926.20 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,818.40 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$840.32 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
1/19/2018 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,197.33 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
1/19/2018 |
|
$767.57 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,110.98 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
1/19/2018 |
|
$796.05 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$344.12 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
1/19/2018 |
|
$4,942.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
1/19/2018 |
|
$484.76 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$170.87 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
1/19/2018 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
1/19/2018 |
|
$1,206.30 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
1/19/2018 |
|
$413.24 |
GROSS PAYROLL |
Martinez, Auxilio |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
1/19/2018 |
|
$5,131.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,097.09 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
1/19/2018 |
|
$1,133.23 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
1/19/2018 |
|
$990.98 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
1/19/2018 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,061.71 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$266.12 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$5,208.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$851.25 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,167.44 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
1/19/2018 |
|
$396.65 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
1/19/2018 |
|
$53.16 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
1/19/2018 |
|
$124.41 |
GROSS PAYROLL |
Morgan, Gabrielle L |
Washougal |
WA |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
1/19/2018 |
|
$486.04 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
1/19/2018 |
|
$996.06 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
1/19/2018 |
|
$374.36 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$333.33 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,011.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,996.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
1/19/2018 |
|
$776.80 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
1/19/2018 |
|
$680.21 |
GROSS PAYROLL |
Munoz-Marquez, Rafael |
Rexburg |
ID |
0 |
1/19/2018 |
|
$333.33 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
1/19/2018 |
|
$778.51 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
1/19/2018 |
|
$909.28 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,266.64 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
1/19/2018 |
|
$367.68 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
1/19/2018 |
|
$2,548.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,002.88 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,433.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,123.76 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
1/19/2018 |
|
$158.16 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
1/19/2018 |
|
$617.55 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
1/19/2018 |
|
$310.85 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
1/19/2018 |
|
$782.49 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$376.12 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
1/19/2018 |
|
$282.99 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,310.13 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,285.90 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$537.26 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
1/19/2018 |
|
$282.15 |
GROSS PAYROLL |
Paules, Pollyana |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$172.04 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,742.14 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
1/19/2018 |
|
$736.23 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
1/19/2018 |
|
$593.43 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,958.34 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$254.41 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
1/19/2018 |
|
$546.99 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,451.84 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
1/19/2018 |
|
$20.77 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
1/19/2018 |
|
$983.76 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
1/19/2018 |
|
$123.77 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,366.09 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,215.00 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$489.74 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$962.43 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
1/19/2018 |
|
$514.04 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
1/19/2018 |
|
$743.08 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,657.05 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
1/19/2018 |
|
$71.65 |
GROSS PAYROLL |
Radford, Kristine Denise |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,134.90 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$515.29 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
1/19/2018 |
|
$124.88 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
1/19/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
1/19/2018 |
|
$137.62 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,335.60 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
1/19/2018 |
|
$1,227.38 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
1/19/2018 |
|
$777.50 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
1/19/2018 |
|
$817.98 |
GROSS PAYROLL |
Riel, Michael A |
Missoula |
MT |
0 |
1/19/2018 |
|
$273.48 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
1/19/2018 |
|
$542.41 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
1/19/2018 |
|
$59.14 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
0 |
1/19/2018 |
|
$693.09 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
1/19/2018 |
|
$647.93 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,487.77 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
1/19/2018 |
|
$496.80 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
1/19/2018 |
|
$853.76 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
1/19/2018 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
1/19/2018 |
|
$163.62 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,838.09 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
1/19/2018 |
|
$94.01 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
1/19/2018 |
|
$1,333.72 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
1/19/2018 |
|
$27.46 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
1/19/2018 |
|
$987.73 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,139.38 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
1/19/2018 |
|
$523.47 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,228.34 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
1/19/2018 |
|
$666.75 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
1/19/2018 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,043.76 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
1/19/2018 |
|
$831.94 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
1/19/2018 |
|
$904.83 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
1/19/2018 |
|
$595.78 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
1/19/2018 |
|
$437.17 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
1/19/2018 |
|
$7,843.84 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
1/19/2018 |
|
$318.15 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,218.98 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
1/19/2018 |
|
$562.76 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
1/19/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
1/19/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
1/19/2018 |
|
$623.75 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
1/19/2018 |
|
$522.15 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
1/19/2018 |
|
$910.63 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
1/19/2018 |
|
$62.86 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$643.60 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
1/19/2018 |
|
$667.01 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$589.74 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
1/19/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,036.36 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
1/19/2018 |
|
$771.26 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
1/19/2018 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
1/19/2018 |
|
$311.28 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,127.56 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$682.50 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$389.23 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
1/19/2018 |
|
$346.51 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
1/19/2018 |
|
$570.18 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$624.35 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,353.19 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
1/19/2018 |
|
$574.24 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
1/19/2018 |
|
$200.46 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
1/19/2018 |
|
$251.61 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
1/19/2018 |
|
$562.54 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$1,184.24 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
1/19/2018 |
|
$5,041.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,891.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
1/19/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
1/19/2018 |
|
$515.11 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
1/19/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
1/19/2018 |
|
$240.50 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
1/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
1/19/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$968.25 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
1/19/2018 |
|
$812.65 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,356.37 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
1/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,176.67 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
1/19/2018 |
|
$650.51 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
1/19/2018 |
|
$216.17 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
1/19/2018 |
|
$676.00 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
1/19/2018 |
|
$964.02 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$788.86 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,122.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$3,537.42 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
1/19/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
1/19/2018 |
|
$217.64 |
GROSS PAYROLL |
Walker, Anna M |
Rigby |
ID |
0 |
1/19/2018 |
|
$535.53 |
GROSS PAYROLL |
Walker, Sabrina A |
Ammon |
ID |
0 |
1/19/2018 |
|
$1,887.12 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
1/19/2018 |
|
$723.60 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
1/19/2018 |
|
$330.91 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
1/19/2018 |
|
$589.08 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
1/19/2018 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
1/19/2018 |
|
$8,238.07 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
1/19/2018 |
|
$115.35 |
GROSS PAYROLL |
Willford, Kent D |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
1/19/2018 |
|
$1,142.19 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
1/19/2018 |
|
$610.25 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
1/19/2018 |
|
$39.92 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
1/19/2018 |
|
$2,640.43 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
1/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
1/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
1/19/2018 |
|
$199.64 |
GROSS PAYROLL |
Withers, Davinia E |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
1/19/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
1/19/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
1/19/2018 |
|
$573.96 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,892.14 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
1/19/2018 |
|
$1,106.13 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
1/19/2018 |
|
$676.27 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
1/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
1/19/2018 |
|
$4,167.80 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
1/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
1/19/2018 |
|
$2,650.40 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
1/19/2018 |
|
$2,436.15 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59929 |
1/19/2018 |
|
$3,865.96 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59930 |
1/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59931 |
1/19/2018 |
|
$772.68 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59932 |
1/19/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59933 |
1/19/2018 |
|
$1,118.70 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59934 |
1/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59935 |
1/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59936 |
1/19/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59937 |
1/19/2018 |
|
$2,729.57 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59938 |
1/19/2018 |
|
$961.41 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59939 |
1/19/2018 |
|
$1,230.46 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59940 |
1/19/2018 |
|
$706.21 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
59941 |
1/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59942 |
1/19/2018 |
|
$1,936.26 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59943 |
1/19/2018 |
|
$2,440.84 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59944 |
1/19/2018 |
|
$994.38 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59945 |
1/19/2018 |
|
$902.67 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59946 |
1/19/2018 |
|
$941.37 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59947 |
1/19/2018 |
|
$900.82 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59948 |
1/19/2018 |
|
$1,211.77 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
59949 |
1/19/2018 |
|
$231.21 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
59950 |
1/19/2018 |
|
$700.00 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
59951 |
1/19/2018 |
|
$291.67 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
59952 |
1/19/2018 |
|
$291.67 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
59953 |
1/19/2018 |
|
$131.07 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
59954 |
1/19/2018 |
|
$333.33 |
GROSS PAYROLL |
Jones, Dylan J |
Rexburg |
ID |
59955 |
1/19/2018 |
|
$393.33 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
59956 |
1/19/2018 |
|
$800.00 |
GROSS PAYROLL |
Romney, Hayden F |
Rigby |
ID |
59957 |
1/19/2018 |
|
$41.98 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
59958 |
1/19/2018 |
|
$666.67 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
59959 |
1/19/2018 |
|
$379.20 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
59960 |
1/19/2018 |
|
$586.65 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
59961 |
1/19/2018 |
|
$367.49 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
59962 |
1/19/2018 |
|
$562.89 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
59963 |
1/19/2018 |
|
$528.48 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
59964 |
1/19/2018 |
|
$450.53 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
59965 |
1/19/2018 |
|
$35.00 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
59966 |
1/19/2018 |
|
$426.15 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
59967 |
1/19/2018 |
|
$251.42 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
59968 |
1/19/2018 |
|
$445.59 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
59969 |
1/19/2018 |
|
$350.37 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
59970 |
1/19/2018 |
|
$659.40 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
59971 |
1/19/2018 |
|
$176.66 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
59972 |
1/19/2018 |
|
$307.26 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
59973 |
1/19/2018 |
|
$54.00 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
59974 |
1/19/2018 |
|
$41.29 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
59975 |
1/19/2018 |
|
$168.76 |
GROSS PAYROLL |
Howard, Erin Kaci |
Rigby |
ID |
59976 |
1/19/2018 |
|
$1,531.45 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
59977 |
1/19/2018 |
|
$351.26 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
59978 |
1/19/2018 |
|
$711.77 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
59979 |
1/19/2018 |
1947 |
$120.00 |
GT Lego Robots |
Ball, Matt E |
Shelley |
ID |
86721 |
1/22/2018 |
Feb 26-27 2018 |
125 |
Travel Expenses |
IASBO Membership/Kandy Blackburn |
Hailey |
ID |
86718 |
1/22/2018 |
IASBO Per Diem |
$72.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
86719 |
1/22/2018 |
InfiniteVision PD |
$77.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
86720 |
1/22/2018 |
Tool Reimbursement |
$250.00 |
Mechanic Tools 85 |
Lewis, Branden Rees |
Menan |
ID |
86717 |
1/22/2018 |
V152935 |
$1,624.00 |
District Office Services |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
1/22/2018 |
V234404 |
$348.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
1/22/2018 |
V13515 |
$112.05 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1831 |
1/22/2018 |
873692 |
$2,654.56 |
Supplies & Materials |
Powers Candy Co. |
Pocatello |
ID |
5716323 |
1/22/2018 |
Cheer Refund |
$81.15 |
Supplies & Materials |
Jennifer Sphar |
Idaho Falls |
ID |
5716322 |
1/22/2018 |
Dec Visa |
348.56 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
9.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
191.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
374.5 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$2,180.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$6,439.84 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$514.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$551.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$26.05 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Dec Visa |
$458.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716321 |
1/22/2018 |
Reimb Com Serv |
$20.67 |
Supplies & Materials |
Teri Smith |
Rigby |
ID |
5716324 |
1/22/2018 |
Dec 17MileageReimb |
$47.30 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86724 |
1/23/2018 |
Jan 18 Mileage Reimb |
$11.00 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
86725 |
1/23/2018 |
Jan 18 MileageReimb |
$34.55 |
Proctor Travel |
Smith, Kara |
Menan |
ID |
86722 |
1/23/2018 |
Jan 18 MileageReimb |
$6.00 |
Proctor Travel |
Wilson, Diane |
Rigby |
ID |
86723 |
1/23/2018 |
V117860 |
-($298.60) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
V36006 |
$34.32 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
V741477 |
-($30.60) |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
V787012 |
$334.88 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
V803426 |
$172,076.98 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
V971767 |
$17,633.50 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/23/2018 |
SpedEdConfPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Douglas, Nathan J |
Rigby |
ID |
86727 |
1/24/2018 |
SpedEdConfPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86728 |
1/24/2018 |
SpedEdConfPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
86729 |
1/24/2018 |
SpedEdConfPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Surerus, Shannon Marie |
Rigby |
ID |
86730 |
1/24/2018 |
SpedEdConfPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Thompson, Jozlyn |
Ammon |
ID |
86731 |
1/24/2018 |
SpedEdPerDiem |
$355.00 |
Secondary Prof Dev Travel |
Coxson, Thomas Micheal |
Idaho Falls |
ID |
86726 |
1/24/2018 |
V193660 |
$315.20 |
Supplies & Materials |
Follett School Solutions Inc. |
Chicago, IL |
IL |
1832 |
1/24/2018 |
1-22-18 |
$71.79 |
Breaking Down The Walls |
Baxter, Nicole |
Rexburg |
ID |
1484907 |
1/24/2018 |
1-22-18 |
$300.00 |
Supplies & Materials |
EGAN, NATHAN |
Idaho Falls |
ID |
1484911 |
1/24/2018 |
1-22-18 |
$60.00 |
Supplies & Materials |
High, Jackson |
Rigby |
ID |
1484915 |
1/24/2018 |
1-22-18 |
$310.00 |
Supplies & Materials |
MINICO HIGH SCHOOL |
RUPERT |
ID |
1484920 |
1/24/2018 |
1-23-18 |
$100.00 |
Supplies & Materials |
CLARK, KYLEE |
MENAN |
ID |
1484909 |
1/24/2018 |
1-23-18 |
$310.00 |
Supplies & Materials |
Dye, Randy |
Island Park |
ID |
1484910 |
1/24/2018 |
1-23-18 |
$600.00 |
Supplies & Materials |
Folsom, Ron |
Idaho Falls |
ID |
1484912 |
1/24/2018 |
1-23-18 |
$270.00 |
Supplies & Materials |
Garner, Brianne |
St. Anthony |
ID |
1484913 |
1/24/2018 |
1-23-18 |
$500.00 |
Supplies & Materials |
GLOBAL SOUND PRODUCTIONS |
Idaho Falls |
ID |
1484914 |
1/24/2018 |
1-23-18 |
$71.24 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1484916 |
1/24/2018 |
1-23-18 |
$260.00 |
Supplies & Materials |
McCarty, Carrie |
Ammon |
ID |
1484918 |
1/24/2018 |
1-23-18 |
$260.00 |
Supplies & Materials |
McGavin-Ziel, Amanda |
Idaho Falls |
ID |
1484919 |
1/24/2018 |
1-23-18 |
$290.00 |
Supplies & Materials |
Palmer, Heidi |
Blackfoot |
ID |
1484921 |
1/24/2018 |
1-23-18 |
$260.00 |
Supplies & Materials |
Pincock, Abbey |
Idaho Falls |
ID |
1484922 |
1/24/2018 |
1-23-18 |
$270.00 |
Supplies & Materials |
Polatis, Hazel |
Rexburg |
ID |
1484923 |
1/24/2018 |
1-23-18 |
$180.00 |
Supplies & Materials |
Rupp, Daysha |
Rigby |
ID |
1484925 |
1/24/2018 |
1-24-18 |
$116.00 |
Supplies & Materials |
Ben's Upholstery |
Idaho Falls, |
ID |
1484908 |
1/24/2018 |
1-24-18 |
$175.00 |
Supplies & Materials |
High, Jackson |
Rigby |
ID |
1484915 |
1/24/2018 |
1-24-18 |
$128.56 |
Supplies & Materials |
Praeder, Lourene |
Rigby |
ID |
1484924 |
1/24/2018 |
515502 |
$2,355.50 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1484917 |
1/24/2018 |
52534678 |
$168.11 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
1/25/2018 |
BondSeries2010C |
$600.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
86735 |
1/25/2018 |
Jan 24 2018 |
$3,706.41 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
86732 |
1/25/2018 |
REDTapeCommPD |
$76.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86736 |
1/25/2018 |
Series 2010C |
$600.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
86733 |
1/25/2018 |
Series 2010C |
-($600.00) |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
86733 |
1/25/2018 |
Trust GO Bonds 2007 |
$500.00 |
Bank Fees |
Zions First National Bank |
Salt Lake City |
UT |
86734 |
1/25/2018 |
TrustGOQSCB2009 |
$500.00 |
Bank Fees |
Zions First National Bank |
Salt Lake City |
UT |
86734 |
1/25/2018 |
V659066 |
-($6.25) |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/25/2018 |
V715785 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/25/2018 |
V787079 |
$3,098.20 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/25/2018 |
WalmartChrgReimb |
$86.35 |
Bowden, Karlene |
Bowden, Karlene |
RIGBY |
ID |
86737 |
1/25/2018 |
V407948 |
$4.97 |
Supplies and Materials Teacher Dues |
Jefferson Faculty/Staff |
Rigby |
ID |
2091 |
1/25/2018 |
V790950 |
$249.55 |
General Purchased Services |
Jefferson Faculty/Staff |
Rigby |
ID |
2092 |
1/25/2018 |
1-25-18 |
$455.00 |
Supplies & Materials |
Area 10 Handbell Musicians of America |
Nampa |
ID |
1484926 |
1/25/2018 |
1-25-18 |
$125.00 |
Supplies & Materials |
Educational Theatre Association |
Weiser |
ID |
1484927 |
1/25/2018 |
1-25-18 |
$200.00 |
Supplies & Materials |
GEM STATE CHOIRS |
Rexburg |
ID |
1484928 |
1/25/2018 |
14683722 |
$213.99 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1484929 |
1/25/2018 |
64547 |
374.4 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
5716327 |
1/25/2018 |
Math Counts |
$59.98 |
Supplies & Materials |
Sara Winters |
Rexburg |
ID |
5716326 |
1/25/2018 |
Reimb 7th SStudies |
$24.87 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716325 |
1/25/2018 |
V217006 |
$108.40 |
Supplies & Materials |
Great Harvest |
Rigby |
ID |
1485 |
1/25/2018 |
V909690 |
$44.00 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1486 |
1/25/2018 |
V915630 |
$10.00 |
Supplies & Materials |
Jefferson County DUP |
Rigby |
ID |
1487 |
1/25/2018 |
84833 |
-($219.72) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/26/2018 |
84833 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/26/2018 |
84833 |
$117.72 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
1/26/2018 |
AR603337 |
($87.62) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
AR603337 |
$87.62 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
AR603338 |
($139.01) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
AR603338 |
$139.01 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
AR603581 |
($255.03) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
AR603581 |
$255.03 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
CM40216 |
($39.94) |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
CM40218 |
$39.94 |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
1/26/2018 |
MedExpReimb 1.25.18 |
$124.50 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86738 |
1/29/2018 |
MedExpReimb 1.25.18 |
$328.59 |
Buy-Down Insurance |
Decker Elaine |
Idaho Falls |
ID |
86739 |
1/29/2018 |
MedExpReimb 1.25.18 |
$65.53 |
Buy-Down Insurance |
Duerden, Donna P |
Rexburg |
ID |
86740 |
1/29/2018 |
MedExpReimb 1.25.18 |
$283.43 |
Buy-Down Insurance |
Wilson, Trina |
St. Anthony |
ID |
86741 |
1/29/2018 |
1.23.17 |
25.5 |
Purchased Services |
The Local Fan Shop |
Rigby |
ID |
5716333 |
1/29/2018 |
1.23.17 |
-25.5 |
Purchased Services |
The Local Fan Shop |
Rigby |
ID |
5716333 |
1/29/2018 |
104639 |
$22.35 |
Supplies & Materials |
Jim's Trophy Room |
Idaho Falls |
ID |
5716336 |
1/29/2018 |
114 |
$608.00 |
Supplies & Materials |
Mini Melts of Idaho LLC |
Rigby |
ID |
5716330 |
1/29/2018 |
1962 |
$506.68 |
Supplies & Materials |
Verde Valley School Supply |
Camp Verde |
AZ |
5716335 |
1/29/2018 |
240 |
$99.81 |
Purchased Services |
Gem Pro Audio |
Idaho Falls |
ID |
5716329 |
1/29/2018 |
240 |
$90.54 |
Purchased Services |
Gem Pro Audio |
Idaho Falls |
ID |
5716329 |
1/29/2018 |
950 |
$308.00 |
Supplies & Materials |
Print On It |
Rigby |
ID |
5716331 |
1/29/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Chad Wheeler |
Idaho Falls |
ID |
5716328 |
1/29/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Tyler Beddes |
Rigby |
ID |
5716334 |
1/29/2018 |
Book Fair 1.22.18 |
$1,221.54 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
5716332 |
1/29/2018 |
EDFoundReimb |
$123.86 |
Laron Johnson EF Supplies |
Johnson, Laron |
Rigby |
ID |
86744 |
1/30/2018 |
IETA Per Diem |
$468.00 |
CTE Travel Business Technology |
Cook, Stefani S |
Idaho Falls |
ID |
86743 |
1/30/2018 |
IETA Per Diem |
$153.00 |
Library |
Troyer, Lori |
Idaho Falls |
ID |
86745 |
1/30/2018 |
MedReimb1.29.18 |
$104.38 |
Buy-Down Insurance |
Moore, Treena |
Rigby |
ID |
86742 |
1/30/2018 |
V392354 |
$33.79 |
General Supplies & Materials |
JSD #251 |
Rigby |
ID |
2094 |
1/30/2018 |
V898678 |
$4.97 |
Supplies and Materials Teacher Dues |
Jefferson Faculty/Staff |
Rigby |
ID |
2095 |
1/30/2018 |
V930396 |
$36.80 |
Supplies and Materials Teacher Dues |
Floral Classics |
RIGBY |
ID |
2093 |
1/30/2018 |
V521307 |
$15.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1840 |
1/30/2018 |
BlueJeanPerDiem |
$102.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86746 |
1/31/2018 |
BlueJeanPerDiem |
$102.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
86750 |
1/31/2018 |
Jan2018MileageReimb |
$178.12 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86748 |
1/31/2018 |
Jan2018MileageReimb |
$47.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86749 |
1/31/2018 |
PrepaidLunchRefund |
$10.75 |
Student Lunch Sales |
Jenkins, Jason |
Rexburg |
ID |
86747 |
1/31/2018 |
V599266 |
$52.50 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1841 |
1/31/2018 |
22013723 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22013723 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
22025603 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86755 |
2/1/2018 |
6 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
2/1/2018 |
Jan2018FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
86753 |
2/1/2018 |
Jan2018FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
86754 |
2/1/2018 |
Jan2018MileageReimb |
$41.80 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86759 |
2/1/2018 |
Jan2018MileageReimb |
$56.00 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
86752 |
2/1/2018 |
JanMileageReimb |
$115.45 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86751 |
2/1/2018 |
Law ConferencePD |
$127.00 |
Supt/Asst Supt |
Sherick, Lisa |
Idaho Falls |
ID |
86758 |
2/1/2018 |
Reg4LawConf |
$290.00 |
Supt/Asst Supt |
Anderson, Julian & Hull, LLP |
Boise |
ID |
86757 |
2/1/2018 |
Title1MathNightReimb |
$10.58 |
Title I Parent Involvement Supplies |
Bennett, Elizabeth Ione |
Lewisville |
ID |
86756 |
2/1/2018 |
V632122 |
$1,385.04 |
Supplies & Materials |
Scholastic Book Fairs |
Jefferson City |
MO |
1488 |
2/1/2018 |
1001-C 606.38 |
$606.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86792 |
2/2/2018 |
1001-SF |
$866.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86792 |
2/2/2018 |
1005-LW |
$3,575.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86792 |
2/2/2018 |
1005-RC |
$1,827.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86792 |
2/2/2018 |
104 |
$3,002.44 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86795 |
2/2/2018 |
104 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
86795 |
2/2/2018 |
17078 |
$383.44 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86796 |
2/2/2018 |
17094 |
$567.70 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86796 |
2/2/2018 |
17104 |
$387.84 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86796 |
2/2/2018 |
18374 |
$2,065.00 |
Maintenance Services Rigby High School |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
86793 |
2/2/2018 |
2018 6 |
$405.00 |
Food |
William Scott Ulrich |
Idaho Falls |
ID |
86799 |
2/2/2018 |
2018 Dues |
$580.00 |
Supt/Asst Supt |
Rigby Rotary Club |
RIGBY |
ID |
86791 |
2/2/2018 |
23665 |
$2,500.00 |
Stem Grant-Comstock |
PCS Edventures, Inc |
Boise |
ID |
86787 |
2/2/2018 |
251121-1 |
$1,050.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86780 |
2/2/2018 |
25212 |
$151.01 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
86775 |
2/2/2018 |
2551 |
$1,488.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86773 |
2/2/2018 |
350595A |
$181.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86779 |
2/2/2018 |
350699A |
$271.20 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86779 |
2/2/2018 |
350807 |
$374.42 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86779 |
2/2/2018 |
3700231 |
$361.34 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86797 |
2/2/2018 |
3764333 |
$290.49 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86797 |
2/2/2018 |
3952??6 |
$181.29 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86797 |
2/2/2018 |
4079130 |
$317.79 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86797 |
2/2/2018 |
4876 |
$8,165.64 |
Professional Services |
Smitty's LLC |
Rigby |
ID |
86794 |
2/2/2018 |
4940 |
$2,682.62 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
86794 |
2/2/2018 |
51429 74158 63.68 |
$63.68 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86782 |
2/2/2018 |
59459 |
$34.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
86784 |
2/2/2018 |
6238258 |
$2,640.31 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6238259 |
$283.57 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6242419 |
$1,174.34 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6242420 |
$142.62 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6250547 |
$66.38 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6250548 |
$235.76 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6254351 |
$2,531.62 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6254352 |
$409.25 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6258523 |
$231.86 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6262253 |
$2,184.31 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
6266438 |
$476.99 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86785 |
2/2/2018 |
670391 |
$24,041.29 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86777 |
2/2/2018 |
67212684 |
$79.20 |
Food |
Farmer Brothers Co. |
City of Industry |
CA |
86778 |
2/2/2018 |
73450 |
$3,453.64 |
Software Support |
Frontline Technologies |
Melvern |
PA |
86800 |
2/2/2018 |
813674 |
$5.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
86783 |
2/2/2018 |
89415206506 |
$119.11 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86774 |
2/2/2018 |
89415206534 |
$187.11 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86774 |
2/2/2018 |
89415206557 |
$172.34 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86774 |
2/2/2018 |
89415206581 |
$213.12 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86774 |
2/2/2018 |
BDTWReimb |
$200.00 |
Sources of Strength Grant |
Rigby High School |
RIGBY |
ID |
86789 |
2/2/2018 |
Dec18-Jan26 |
$4,067.84 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86772 |
2/2/2018 |
Dec18-Jan26 |
$10,841.86 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86781 |
2/2/2018 |
Feb 1 2018 |
$5,500.00 |
Board Services |
Victor Four Labor Relations |
Tacoma |
WA |
86798 |
2/2/2018 |
ISEF Reimb |
$10.76 |
STEM Grant-Webster |
Webster, Heidi |
Rigby |
ID |
86767 |
2/2/2018 |
Jan 12 24.75 |
$24.75 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
86771 |
2/2/2018 |
Jan 2018 8500.36 |
$8,500.36 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86788 |
2/2/2018 |
Jan Mileage Reimb |
$498.00 |
Travel Expenses |
Lords, Bryan Douglas |
Rigby |
ID |
86766 |
2/2/2018 |
Jan18Mileage Reimb |
$153.55 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86763 |
2/2/2018 |
Jan2018MileageReimb |
$68.83 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
86768 |
2/2/2018 |
MedExpReimb2.1.18 |
$1,700.80 |
Buy-Down Insurance |
Johnson, Laron |
Rigby |
ID |
86760 |
2/2/2018 |
MedExpReimb2.1.18 |
$1,364.84 |
Buy-Down Insurance |
Palmer, Linda Lee |
Rexburg |
ID |
86761 |
2/2/2018 |
MedExpReimb2.1.18 |
$2,000.00 |
Buy-Down Insurance |
Sherick, Lisa |
Idaho Falls |
ID |
86762 |
2/2/2018 |
MedExpReimb2.1.18 |
$1,443.49 |
Buy-Down Insurance |
Turner, Brenda |
Menan |
ID |
86764 |
2/2/2018 |
MedExpReimb2.1.18 |
$520.37 |
Buy-Down Insurance |
Wade, Melanie Baxter |
Rigby |
ID |
86765 |
2/2/2018 |
Nov-Jan232018Mileage |
$30.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
86769 |
2/2/2018 |
PrePaidLunchRefund |
$213.70 |
Student Lunch Sales |
Rounds, Justin |
Idaho Falls |
ID |
86770 |
2/2/2018 |
Reimb 1.30.18 |
$329.90 |
Inservice |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$41.77 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$62.49 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$46.89 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$216.25 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$103.10 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$59.34 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$70.28 |
Science 7th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$96.23 |
Science 7th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$175.29 |
Social Studies 6th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$29.65 |
Social Studies 6th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$32.23 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$48.19 |
Social Studies 8th |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$2,654.56 |
Fuel Up Play 60 Grant |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
Reimb 1.30.18 |
$61.80 |
Counselor Supplies |
Rigby Middle School |
Rigby |
ID |
86790 |
2/2/2018 |
RHS 1.30.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
RHS 98.70 1.9.18 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
RHS1.23.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
RMS1.16.18 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
RMS1.23.18 225.60 |
$225.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
RMS183.30 1.9.18 |
$183.30 |
Food |
Papa Kelsey |
RIGBY |
ID |
86786 |
2/2/2018 |
S-2014-12838 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86776 |
2/2/2018 |
1-29-18 |
$138.65 |
Supplies & Materials |
Bennion, Cody |
Rigby |
ID |
1484930 |
2/2/2018 |
2-1-18 |
$609.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484932 |
2/2/2018 |
2-2-18 |
$989.39 |
Supplies & Materials |
Folsom, Blair |
Island Park |
ID |
1484931 |
2/2/2018 |
0130003 |
$80.00 |
Purchased Services |
District 6 FCCLA |
Idaho Falls |
ID |
5716337 |
2/2/2018 |
1575 |
$144.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716339 |
2/2/2018 |
1575 |
$449.25 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716339 |
2/2/2018 |
8th Science |
$56.74 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716338 |
2/2/2018 |
2727076 |
$2,597.61 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2730489 |
$1,762.75 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2730490 |
$1,825.55 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2730491 |
$428.28 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2733881 |
$2,540.15 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2737326 |
$603.20 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
2737327 |
$874.96 |
Food |
Food Services of America |
MERIDIAN |
ID |
86802 |
2/5/2018 |
6464.0031.31.18361.0 |
$361.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
86803 |
2/5/2018 |
Aug-Jan18MileageReim |
$144.70 |
In District Mileage Reimbursement |
Troyer, Richard Alan |
Idaho Falls |
ID |
86801 |
2/5/2018 |
BPARegReimb |
$90.00 |
CTE Travel Business Technology |
Rigby High School |
RIGBY |
ID |
86805 |
2/5/2018 |
RMS1.30.18 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86804 |
2/5/2018 |
T0092202 |
$1,584.60 |
District Office Services |
Teladoc Inc |
Dallas |
TX |
86806 |
2/5/2018 |
0120007 |
$25.00 |
Supplies & Materials |
DISTRICT 6 FCCLA |
St. Anthony |
ID |
1484936 |
2/5/2018 |
170180 |
$225.00 |
Supplies & Materials |
JOY OF TOURNAMENTS |
Amarillo |
TX |
1484938 |
2/5/2018 |
2-2-18 |
$373.26 |
Supplies & Materials |
Bittercreek Construction |
Rigby |
ID |
1484933 |
2/5/2018 |
2-2-18 |
-($373.26) |
Supplies & Materials |
Bittercreek Construction |
Rigby |
ID |
1484933 |
2/5/2018 |
2-5-18 |
$100.00 |
Supplies & Materials |
Fujimoto, Madissen |
Rexburg |
ID |
1484937 |
2/5/2018 |
2-5-18 |
$300.00 |
Supplies & Materials |
Moon, Phil |
Rigby |
ID |
1484939 |
2/5/2018 |
28311 |
$162.25 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484934 |
2/5/2018 |
690192rr |
$525.10 |
Supplies & Materials |
COUNTRYSIDE GREENHOUSE |
MENAN |
ID |
1484935 |
2/5/2018 |
RIH43132 |
$277.24 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1484940 |
2/5/2018 |
V219871 |
$323.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1490 |
2/5/2018 |
V700252 |
$19.55 |
Contributions and Donations |
Jefferson School District 251 |
Rigby |
ID |
1489 |
2/5/2018 |
6th Science Reimb |
$75.31 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
5716343 |
2/6/2018 |
Creativity Reimb |
$17.45 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
5716343 |
2/6/2018 |
Ellis Island |
$24.51 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
5716343 |
2/6/2018 |
Jan 2018 Sales Tax |
$18.20 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$2.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$18.20 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$1.25 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$0.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$20.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$2.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$59.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$15.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$312.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$1.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$3.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Jan 2018 Sales Tax |
$3.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716342 |
2/6/2018 |
Referee Basketball |
$76.00 |
Purchased Services |
Aaron Harris |
Idaho Falls |
ID |
5716340 |
2/6/2018 |
Referee Basketball |
$76.00 |
Purchased Services |
Branlon Moore |
Rexburg |
ID |
5716341 |
2/6/2018 |
1-31-2018 |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$18.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$37.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$40.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$16.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$0.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$1,895.12 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$26.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$0.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$10.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$61.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
1-31-2018 |
$27.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484942 |
2/7/2018 |
2-6-18 |
$150.00 |
Supplies & Materials |
BYU-Idaho Jazz Festival |
Rexburg |
ID |
1484941 |
2/7/2018 |
2-8-18 |
$667.00 |
Supplies & Materials |
BLACKFOOT HIGH SCHOOL |
BLACKFOOT |
ID |
1484945 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$25.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$59.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$64.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$120.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484946 |
2/8/2018 |
2-8-18 |
$20.00 |
Supplies & Materials |
Skidmore, Eric |
Ammon |
ID |
1484950 |
2/8/2018 |
389220 |
$30.90 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1484951 |
2/8/2018 |
4058.4336.5951.6096. |
$1,884.50 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1484948 |
2/8/2018 |
84869 |
$3,045.50 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1484947 |
2/8/2018 |
951 |
$258.50 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1484949 |
2/8/2018 |
IF-97885 |
$2,423.23 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
1484944 |
2/8/2018 |
INV-0099 |
$1,229.40 |
Supplies & Materials |
All American Sports |
IDAHO FALLS |
ID |
1484943 |
2/8/2018 |
1-26-18 |
$66.50 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716346 |
2/8/2018 |
Basketbabll Referee |
-($76.00) |
Purchased Services |
Cameron Capps |
Rexburg |
ID |
5716345 |
2/8/2018 |
Basketbabll Referee |
$76.00 |
Purchased Services |
Cameron Capps |
Rexburg |
ID |
5716345 |
2/8/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Andrew Schneider |
Idaho Falls |
ID |
5716344 |
2/8/2018 |
V678519 |
$59.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1491 |
2/8/2018 |
Jan 2018 District |
$49.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$2,180.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$2,872.50 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$30.15 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$3,753.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$657.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1,014.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$4,143.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1,322.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1,591.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$6,483.67 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$10,228.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$11,280.31 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1,219.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$501.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$2,898.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$241.79 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
Jan 2018 District |
$1,902.78 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/9/2018 |
V564586 |
$250.00 |
Supplies & Materials |
Paramount Theater |
Idaho Falls |
ID |
1833 |
2/9/2018 |
2-2-18 |
$50.00 |
Supplies & Materials |
6TH DISTRICT ACTIVITIES ASSOC.- CHEER |
Idaho Falls |
ID |
1484952 |
2/9/2018 |
2-9-18 |
$175.00 |
Supplies & Materials |
Carusona, Laura (Raquel) |
Tucson |
AZ |
1484953 |
2/9/2018 |
2-9-18 |
$100.00 |
Supplies & Materials |
Carusona, Laura (Raquel) |
Tucson |
AZ |
1484953 |
2/9/2018 |
2-9-18 |
$8.42 |
Supplies & Materials |
FEIK, MICHAEL |
Ririe |
ID |
1484954 |
2/9/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Karl Gehmlich |
Rexburg |
ID |
5716348 |
2/10/2018 |
Jan 18 Payroll Claim |
$528.62 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Jan 18 Payroll Claim |
$504.59 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Jan 18 Payroll Claim |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Jan 18 Payroll Claim |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Jan 18 Payroll Claim |
$3,603.90 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Jan 18 Payroll Claim |
$841.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716350 |
2/10/2018 |
Referee Basketball |
$76.00 |
Purchased Services |
Bryce Williams |
Rexburg |
ID |
5716347 |
2/10/2018 |
Referee Basketball |
$76.00 |
Purchased Services |
Keaton Arbon |
Rexburg |
ID |
5716349 |
2/10/2018 |
1/31/2018 |
-($2,891.71) |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$158.32 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$109.57 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$48.20 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.04 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.22 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.30 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$650.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$237.41 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$179.95 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$207.40 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$465.75 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$58.99 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$265.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$179.69 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$276.59 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$94.44 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$70.31 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$219.92 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$38.01 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$101.50 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$460.66 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$24.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$257.18 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.45 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.71 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$41.34 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$30.25 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($31.79) |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$31.79 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$112.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($45.00) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$293.70 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$647.12 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$68.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$381.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,649.55 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$334.29 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$45.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.67 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$45.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$24.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$429.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$207.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.20 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.80 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$60.88 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$100.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$313.93 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.28 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$31.48 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$133.05 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.74 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$302.39 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$48.42 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$39.42 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$141.16 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$87.85 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$298.44 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$760.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$373.89 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$317.30 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.96 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.60 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$28.04 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$55.90 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.50 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$39.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$56.10 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$53.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$148.40 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.90 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$791.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$90.62 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$248.09 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.76 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$320.80 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$563.23 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$300.98 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$155.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$66.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$688.57 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$18.50 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.27 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$44.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.14 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$50.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$50.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$53.76 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$105.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$28.48 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$30.51 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$161.27 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$468.73 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.17 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.28 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.10 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$130.40 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$400.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$155.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$123.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$840.00 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$232.00 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$201.14 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$316.22 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$238.82 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$315.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$154.10 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$102.19 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$155.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.20 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$58.30 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$742.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$455.64 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$91.92 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,465.84 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$82.17 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.34 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$151.51 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7,097.57 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.15 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2.03 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$329.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$125.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$116.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$104.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$85.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$47.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$458.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$391.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$100.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$599.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$52.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$92.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$64.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$159.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$124.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$58.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$96.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$382.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$42.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$22.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$499.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$499.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$69.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$84.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$594.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$104.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$136.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$155.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$103.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$248.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$45.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$33.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,662.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$46.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$53.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$201.33 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$433.29 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.80 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5,910.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,144.29 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$219.35 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$89.70 |
Health & Wellness Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$84.36 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.81 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.12 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$88.71 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$103.94 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.04 |
Gunderson, Lora |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$79.78 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.00 |
Birch, Bethene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.30 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.21 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.16 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.10 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.38 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.52 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.65 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$26.71 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$64.13 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$42.34 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.89 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$21.90 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.30 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.37 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$44.38 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.65 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.58 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.61 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.87 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.10 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.50 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.95 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.86 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.72 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$134.57 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$304.22 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.44 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.10 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,808.52 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,754.36 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$195.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$519.63 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$210.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$238.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$71.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$267.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$297.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$50.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($59.27) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($7.75) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($59.27) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$63.17 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$116.15 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($179.32) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$59.27 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,864.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$55.66 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.85 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.82 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.47 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$26.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$291.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.49 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.67 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.56 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$63.17 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$60.38 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$34.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$218.61 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$65.02 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.44 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.40 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$211.95 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.55 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$121.17 |
Testing Supplies - Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$202.45 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$83.96 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1.43 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$211.68 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.54 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.03 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$31.96 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$966.16 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$287.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$79.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$114.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,863.00 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,876.00 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.27 |
GT Lego Robots |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.70 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$22.42 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.42 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.92 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$31.25 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$114.00 |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$363.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$469.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($687.42) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$89.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,536.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$363.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5,499.36 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,071.60 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$469.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8,019.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$870.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.51 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$291.50 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.81 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$341.91 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$120.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$126.26 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$55.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$180.00 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$94.30 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$33.38 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$420.46 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.99 |
Dues, Memberships, Subscriptions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($1.00) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.64 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,754.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($1,821.57) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($953.99) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$46.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,970.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2.53 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.77 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$64.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$146.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.30 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.85 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$91.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$388.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$360.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.45 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,613.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($4,613.60) |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,613.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($308.45) |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$471.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($471.00) |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$471.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$206.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($206.80) |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$206.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$86.51 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$844.48 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,649.56 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$64.35 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($948.34) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($948.34) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,896.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($1,896.68) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$948.34 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$251.54 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$9.81 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,446.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$116.82 |
Custodial Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$371.60 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$87.95 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$334.62 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3,182.00 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$61.14 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,022.51 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$261.30 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$55.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$107.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$664.68 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,088.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$26.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$569.72 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$86.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.83 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$345.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,583.12 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$734.88 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$85.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.32 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,200.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3,020.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$466.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$561.69 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$39.46 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($304.37) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($11.25) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$800.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$235.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$194.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$127.79 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$215.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$928.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$66.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$172.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$234.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$30.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$153.09 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.50 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2.86 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$166.95 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.13 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$359.82 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$39.43 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.82 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.91 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.92 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$269.15 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.77 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$76.35 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.90 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$198.20 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.99 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.50 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$214.58 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$78.99 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$66.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.07 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.38 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$22.06 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$69.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$101.81 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$99.55 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,199.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$43.54 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6.14 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.48 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$178.31 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.35 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.58 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,245.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$260.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$63.19 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$238.86 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.02 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,380.40 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.06 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$506.90 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$107.92 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$42.30 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($0.98) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$122.09 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$556.20 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$258.17 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.39 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$47.80 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2.53 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$249.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,327.30 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$214.11 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$123.59 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.02 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$34.95 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$540.00 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$204.75 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$57.60 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$84.00 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.00 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$626.19 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.90 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11,292.12 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$284.65 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$678.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$126.00 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$109.66 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$69.87 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,528.26 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,487.40 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7,204.67 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$418.70 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$14.82 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$71.92 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($17.69) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$862.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$39.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$45.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$18.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$75.24 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$56.18 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.14 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($330.10) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$203.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$451.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$42.01 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$177.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$234.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,097.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,306.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$90.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$162.63 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,487.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8,059.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$399.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$142.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5,841.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$312.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$34.00 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5,017.00 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($29.31) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$7.74 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$210.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$57.97 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$79.95 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$47.68 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.62 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$108.10 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$711.22 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.36 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$200.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$86.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($29.97) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$179.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$319.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$186.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$495.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27,980.26 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$132.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$67.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$263.90 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$80.00 |
Hispanic Leadership |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$65.82 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.12 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.48 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$371.18 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.00 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$6,170.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$192.95 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.19 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.25 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$65.64 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$4.23 |
Open |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,025.00 |
Drama Arts EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$56.96 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$542.74 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$422.86 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$27.01 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.97 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$18.39 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$32.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$46.04 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$120.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$112.45 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.92 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$95.20 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$26.97 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$51.90 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$17.60 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.99 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$35.18 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1.62 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$265.30 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$103.84 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.66 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$165.89 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.84 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$196.04 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$135.41 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$206.28 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.18 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.07 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($41.23) |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$175.57 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.22 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$67.74 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$38.88 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$58.25 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$59.24 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$99.95 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$624.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$141.68 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$645.30 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$200.47 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.29 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$60.01 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$51.13 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$63.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.06 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$54.02 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.07 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$71.24 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$21.52 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$132.96 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$143.76 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$171.20 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$67.88 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$131.90 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$299.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$94.95 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$916.00 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,317.64 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$143.88 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$24.02 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$169.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$122.83 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.46 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$16.42 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$723.24 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$297.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$77.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$82.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$185.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$246.40 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$84.09 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.28 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$10.24 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$52.98 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$66.46 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$5.29 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.89 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8.00 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$49.37 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.00 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$313.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$36.31 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$837.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.11 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$37.93 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$38.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.30 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$372.89 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,731.41 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$166.04 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$134.83 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$384.43 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$22.16 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$40.25 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$29.74 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$107.66 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$132.81 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$116.22 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$129.32 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$55.82 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$179.88 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3,618.99 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$23.26 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$279.90 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$57.72 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19.31 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$11.96 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$41.31 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$20.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$356.96 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$391.34 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$43.55 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$561.90 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$53.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$154.30 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$13.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$285.47 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$714.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$22.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$15.21 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$2,167.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($46.16) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
-($118.00) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$477.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$938.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$105.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$592.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$144.87 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$12.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$46.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$79.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$128.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$3,544.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$19,484.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$8,932.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$1,354.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$95.56 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$47.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$140.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
1/31/2018 |
$60.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2018 |
18-0157 Feb 2018 |
$422.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86826 |
2/12/2018 |
18-0160 Feb 2018 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86826 |
2/12/2018 |
2014-13113 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86825 |
2/12/2018 |
B&NReimb |
$157.88 |
Supplies & Materials |
Cowley, Kevin |
Rigby |
ID |
86811 |
2/12/2018 |
ChineseSuppReimb |
$176.64 |
WLIP Supplies SFE |
Talbot, Tori |
Rigby |
ID |
86817 |
2/12/2018 |
DegreeTranslateReimb |
$144.79 |
WLIP Supplies SFE |
Xiao, Min |
Rigby |
ID |
86818 |
2/12/2018 |
Deon Fisher |
$32.00 |
IDEA Professional Development |
State Dept. of Education... |
BOISE |
ID |
86812 |
2/12/2018 |
Deon Fisher Cert |
$100.00 |
IDEA Professional Development |
State Department of Education |
Boise |
ID |
86809 |
2/12/2018 |
Feb 16 |
$1,000.00 |
Purchased Services |
Homework Helps |
Blackfoot |
ID |
86823 |
2/12/2018 |
Jan 2018 |
$4,792.50 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86824 |
2/12/2018 |
Jan Mileage Reimb |
$18.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86815 |
2/12/2018 |
Jan18MileageReimb |
$6.00 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86816 |
2/12/2018 |
LibBkRefund |
$22.50 |
Library |
Birch, Amanda |
Rigby |
ID |
86810 |
2/12/2018 |
MedExpReimb 2.5.18 |
$597.58 |
Buy-Down Insurance |
Wood, Cindy |
Rigby |
ID |
86808 |
2/12/2018 |
Nov15-Feb9Mileage |
$65.40 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
86814 |
2/12/2018 |
PerkReimbWinco1 |
$203.84 |
Family & Cons Science - RMS (PERK) |
Martin, Christina |
Rigby |
ID |
86807 |
2/12/2018 |
PerkReimbWinco2 |
$251.64 |
Family & Cons Science - RMS (PERK) |
Martin, Christina |
Rigby |
ID |
86807 |
2/12/2018 |
SkillsTest Reimb |
$90.00 |
Non Reim Transportation Supplies |
Hall, Adam B |
Rigby |
ID |
86819 |
2/12/2018 |
SkillsTest Reimb |
$90.00 |
Non Reim Transportation Supplies |
James, Douglas Michael |
Rigby |
ID |
86820 |
2/12/2018 |
SkillsTest Reimb |
$90.00 |
Non Reim Transportation Supplies |
Nassar, Katryna L |
Rigby |
ID |
86821 |
2/12/2018 |
SkillsTest Reimb |
$90.00 |
Non Reim Transportation Supplies |
Taulanga, Sione T |
Rigby |
ID |
86822 |
2/12/2018 |
WLIP Reimb |
$376.26 |
WLIP EF budget only |
Talbot, Tori |
Rigby |
ID |
86813 |
2/12/2018 |
V402137 |
$53.70 |
Supplies & Materials |
Menan Post Office |
Menan |
ID |
1834 |
2/12/2018 |
105237 |
$150.00 |
Supplies & Materials |
JIMS TROPHY ROOM |
IDAHO FALLS |
ID |
1484956 |
2/12/2018 |
2-12-18 |
$1,000.00 |
Supplies & Materials |
Folsom, Blair |
Island Park |
ID |
1484955 |
2/12/2018 |
6721.8578.6966.1270. |
$1,838.75 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1484957 |
2/12/2018 |
MedExpReimb2.12.18 |
$440.67 |
Buy-Down Insurance |
Coxson, Thomas Micheal |
Idaho Falls |
ID |
86827 |
2/13/2018 |
MemorialTreeReimb |
$75.00 |
District Office Supplies |
Pauley, Chuck |
Idaho Falls |
ID |
86828 |
2/13/2018 |
V637732 |
$8.84 |
Supplies and Materials Teacher Dues |
Jefferson Faculty/Staff |
Rigby |
ID |
2096 |
2/13/2018 |
979801 |
$363.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716357 |
2/13/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Daniel Abbott |
Idaho Falls |
ID |
5716351 |
2/13/2018 |
Basketball Referee |
$76.00 |
Purchased Services |
Keaton Arbon |
Rexburg |
ID |
5716352 |
2/13/2018 |
R3 Refund |
$30.00 |
Purchased Services |
Lisa Wright |
Rigby |
ID |
5716355 |
2/13/2018 |
Reimb 7th Math |
$55.18 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
5716353 |
2/13/2018 |
Reimb 7th SS |
$16.64 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716356 |
2/13/2018 |
Reimb PEP Dance |
$75.00 |
PEP Services |
Lisa Davie |
Rigby |
ID |
5716354 |
2/13/2018 |
Reimb PEP Dance |
$135.57 |
PEP Supplies |
Lisa Davie |
Rigby |
ID |
5716354 |
2/13/2018 |
Reimbursment SS |
$45.10 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716356 |
2/13/2018 |
2010 QSCB Feb2018 |
$26,721.86 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2018 |
2010AFedTaxBAB |
$326,723.22 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2018 |
GO Refunding 2015 |
$67,686.55 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2018 |
GOQSCB2009 Feb2018 |
$38,738.40 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2018 |
Jan-Feb15MileageReim |
$88.45 |
Travel Expenses |
Drowns, Melinda J |
Rigby |
ID |
86829 |
2/14/2018 |
V133733 |
$36.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1835 |
2/14/2018 |
22102641 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86830 |
2/15/2018 |
BYDC2018Winner |
$500.00 |
BYDC Scholarship |
Hodge, Lauryn |
Meridian |
ID |
86831 |
2/15/2018 |
Prevention Conf PD |
$72.00 |
Bill To Student Improvements |
Burr, Caitlin |
Idaho Falls |
ID |
86832 |
2/15/2018 |
Prevention Conf PD |
$72.00 |
Elementary Prof Dev Travel |
Close, Robert |
RIGBY |
ID |
86833 |
2/15/2018 |
Prevention Conf PD |
$72.00 |
Elementary Prof Dev Travel |
Drowns, Melinda J |
Rigby |
ID |
86834 |
2/15/2018 |
Prevention Conf PD |
$72.00 |
Elementary Prof Dev Travel |
Taylor, Melissa |
Idaho Falls |
ID |
86835 |
2/15/2018 |
V113135 |
$22.21 |
Community Service Supplies |
Letitia Klein |
Idaho Falls |
ID |
2944 |
2/15/2018 |
V2468 |
$71.46 |
Community Service Supplies |
Eric Jensen |
Rigby |
ID |
2943 |
2/15/2018 |
V804165 |
$88.30 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1836 |
2/15/2018 |
1-18-18-003 |
$131.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716360 |
2/15/2018 |
1-23-18-001 |
$167.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716360 |
2/15/2018 |
1-24-18-002 |
$143.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716360 |
2/15/2018 |
1-25-18-001 |
$162.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716360 |
2/15/2018 |
1-25-18-002 |
$59.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716360 |
2/15/2018 |
7th Social Studies |
$4.47 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
5716358 |
2/15/2018 |
Jan 18 Visa Bill to |
$37.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$237.41 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$874.71 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$70.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$219.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$71.59 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$128.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$4,185.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$24.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$512.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$684.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$386.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$33.56 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$55.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$12.50 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
Jan 18 Visa Bill to |
$28.04 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716359 |
2/15/2018 |
8/29/18-1/23/18Milea |
$27.30 |
Supplies & Materials |
Taylor, Melissa |
Idaho Falls |
ID |
86836 |
2/16/2018 |
Feb 2018 Invoice |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/16/2018 |
V201523 |
$89,561.84 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
V265329 |
$9,116.85 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
V334742 |
$3.01 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
V472834 |
$12.88 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
V767122 |
$2,132.20 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
V909288 |
$20,945.99 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/16/2018 |
002625472 |
658.17 |
Supplies & Materials |
Jostens -Chicago |
Chicago |
IL |
1484963 |
2/16/2018 |
1-31-18 |
$650.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$179.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$673.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$101.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$38.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$460.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$49.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$24.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$257.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$8.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$11.67 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$26.04 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$760.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$373.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$317.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$56.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$53.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$39.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$74.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$74.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$11.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$791.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$79.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$10.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$55.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$49.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$192.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$563.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$320.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$70.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$229.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$155.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$15.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$13.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$261.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$46.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$248.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$131.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$18.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$44.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$5.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$17.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$10.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$50.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$53.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$105.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$28.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$316.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$238.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$315.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$161.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$30.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$468.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$7.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$16.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$7.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$67.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$63.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$155.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$11.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$29.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$123.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$840.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$232.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$100.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$100.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$154.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$102.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$155.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$58.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$13.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$455.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$742.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$91.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$1,123.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$315.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$82.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$27.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$6.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$59.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$56.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
1-31-18 |
$35.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1484962 |
2/16/2018 |
17-013 |
$150.00 |
Supplies & Materials |
MARTIN, KERRY |
Idaho Falls |
ID |
1484964 |
2/16/2018 |
2-15-18 |
$1,314.67 |
Supplies & Materials |
Bair, Britney |
Rigby |
ID |
1484958 |
2/16/2018 |
2-2-18 |
$162.99 |
Supplies & Materials |
Taylor, Christy |
Rigby |
ID |
1484968 |
2/16/2018 |
2-7-18 |
$65.19 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484969 |
2/16/2018 |
2-7-18 |
$28.60 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484969 |
2/16/2018 |
2-8-18 |
$120.86 |
Breaking Down The Walls |
Sams Club |
Atlanta |
GA |
1484966 |
2/16/2018 |
2-8-18 |
$955.52 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484966 |
2/16/2018 |
2-8-18 |
$29.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484966 |
2/16/2018 |
2-8-18 |
$103.11 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484966 |
2/16/2018 |
2-8-18 |
$2,849.14 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1484966 |
2/16/2018 |
28015 |
$2,442.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484960 |
2/16/2018 |
28318 |
$162.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1484960 |
2/16/2018 |
37150 |
$676.00 |
Supplies & Materials |
CheerSounds |
Melbourne |
FL |
1484959 |
2/16/2018 |
617 |
$426.35 |
Supplies & Materials |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
1484961 |
2/16/2018 |
8124026621 |
$123.02 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
1484967 |
2/16/2018 |
IN89443299 |
$268.65 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1484965 |
2/16/2018 |
IN89815490 |
$401.40 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1484965 |
2/16/2018 |
126 |
$210.00 |
District Office Supplies |
Rigby Chamber of Commerce |
Rigby |
ID |
86839 |
2/20/2018 |
AR608363 |
-($306.23) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608363 |
$149.81 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608363 |
$156.42 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
Ar608371 |
-($208.11) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
Ar608371 |
$208.11 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608372 |
-($7.33) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608372 |
$7.33 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
-($2,648.91) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$325.95 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$686.39 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$605.89 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$511.39 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$392.37 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608501 |
$126.92 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608556 |
-($36.14) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608556 |
$36.14 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
-($2,491.25) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$135.16 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$373.02 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$290.91 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$4.41 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$1.47 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$1.23 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$599.40 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$301.49 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$104.79 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$384.21 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$141.73 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$96.08 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$14.56 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608952 |
$42.79 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
-($399.73) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$9.43 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$7.34 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$55.34 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$51.56 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$68.95 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$205.27 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR608954 |
$1.84 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR609092 |
($156.96) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR609092 |
$156.96 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR611143 |
-($48.63) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR611143 |
$48.63 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR612251 |
-($282.81) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
AR612251 |
$282.81 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
2/20/2018 |
InLieuOfTransportati |
$83.50 |
In Lieu of Transportation 50 |
Blake, Lisa |
Roberts |
ID |
86838 |
2/20/2018 |
MedExpReimb2.16.18 |
$38.19 |
Buy-Down Insurance |
Jacobson, Randall |
Rigby |
ID |
86837 |
2/20/2018 |
V162896 |
$1,887.99 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86840 |
2/20/2018 |
V586050 |
$10,363.65 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86840 |
2/20/2018 |
V806532 |
$219,547.27 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86840 |
2/20/2018 |
V824395 |
$2,664.17 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86840 |
2/20/2018 |
V969738 |
-($850.12) |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86840 |
2/20/2018 |
2-20-18 |
$373.26 |
Supplies & Materials |
DAKU, SCOTT |
RIGBY |
ID |
1484970 |
2/20/2018 |
|
$3,844.35 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,008.41 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
2/20/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
2/20/2018 |
|
$886.06 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,124.99 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
2/20/2018 |
|
$83.33 |
GROSS PAYROLL |
Alejandro, Aldair Garcia |
Reno |
NV |
0 |
2/20/2018 |
|
$1,072.27 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
2/20/2018 |
|
$941.81 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
2/20/2018 |
|
$462.02 |
GROSS PAYROLL |
Alvarez, Shaleen Annette |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,461.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,733.40 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
2/20/2018 |
|
$815.85 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
2/20/2018 |
|
$1,008.50 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,353.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,397.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
2/20/2018 |
|
$724.44 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
2/20/2018 |
|
$218.49 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
2/20/2018 |
|
$2,338.65 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,007.80 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,279.36 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,132.45 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,233.36 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,520.44 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
2/20/2018 |
|
$506.88 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
2/20/2018 |
|
$957.39 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,768.24 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,882.68 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,022.29 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
2/20/2018 |
|
$737.23 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
2/20/2018 |
|
$442.41 |
GROSS PAYROLL |
Bell, Ninette |
Rigby |
ID |
0 |
2/20/2018 |
|
$895.57 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
2/20/2018 |
|
$917.33 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
2/20/2018 |
|
$745.27 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,928.69 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,585.84 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
2/20/2018 |
|
$973.10 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
2/20/2018 |
|
$970.43 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,060.01 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$333.34 |
GROSS PAYROLL |
Boone, Jessica |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,527.99 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
2/20/2018 |
|
$751.46 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
2/20/2018 |
|
$830.68 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$957.31 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
2/20/2018 |
|
$801.95 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
2/20/2018 |
|
$976.77 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
2/20/2018 |
|
$430.36 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,563.89 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
2/20/2018 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
2/20/2018 |
|
$793.58 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
2/20/2018 |
|
$992.27 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
2/20/2018 |
|
$605.43 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,195.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,761.89 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
2/20/2018 |
|
$68.82 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$785.24 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
2/20/2018 |
|
$477.80 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
2/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,190.03 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
2/20/2018 |
|
$436.21 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$379.45 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$823.26 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,600.90 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,807.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
2/20/2018 |
|
$795.77 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
2/20/2018 |
|
$100.33 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
2/20/2018 |
|
$1,681.36 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,058.81 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,340.22 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
2/20/2018 |
|
$725.68 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
2/20/2018 |
|
$695.38 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$972.21 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
2/20/2018 |
|
$906.69 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
2/20/2018 |
|
$788.69 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,445.40 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
2/20/2018 |
|
$855.55 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
2/20/2018 |
|
$702.58 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,966.11 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
2/20/2018 |
|
$73.47 |
GROSS PAYROLL |
Channell, Brody L |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,189.71 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
2/20/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,666.58 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,402.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,138.21 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
2/20/2018 |
|
$918.98 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
2/20/2018 |
|
$780.29 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
2/20/2018 |
|
$905.84 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
2/20/2018 |
|
$655.02 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
2/20/2018 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,900.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,127.47 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$115.00 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
2/20/2018 |
|
$685.97 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
2/20/2018 |
|
$6,216.67 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$315.54 |
GROSS PAYROLL |
Creel, Nicole C |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,221.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
2/20/2018 |
|
$1,187.16 |
GROSS PAYROLL |
Crow, Jeremy Clyde |
Rigby |
ID |
0 |
2/20/2018 |
|
$654.47 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
2/20/2018 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
2/20/2018 |
|
$630.56 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$416.66 |
GROSS PAYROLL |
Dabell, Jeffrey W |
Menan |
ID |
0 |
2/20/2018 |
|
$4,927.74 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
2/20/2018 |
|
$54.46 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
2/20/2018 |
|
$588.15 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
2/20/2018 |
|
$686.27 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,791.68 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,081.80 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
2/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
2/20/2018 |
|
$3,493.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
2/20/2018 |
|
$24.54 |
GROSS PAYROLL |
Easter, Susan L |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$833.34 |
GROSS PAYROLL |
Eck, Jacob Scott |
Blackfoot |
ID |
0 |
2/20/2018 |
|
$980.68 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$918.42 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,067.99 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
2/20/2018 |
|
$1,112.92 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
2/20/2018 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,495.84 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
2/20/2018 |
|
$45.04 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
2/20/2018 |
|
$847.37 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,541.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
2/20/2018 |
|
$372.92 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
2/20/2018 |
|
$885.45 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
2/20/2018 |
|
$666.66 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
2/20/2018 |
|
$294.02 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,520.50 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,861.21 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,311.56 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,103.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
2/20/2018 |
|
$666.66 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
2/20/2018 |
|
$891.55 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
2/20/2018 |
|
$181.17 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
2/20/2018 |
|
$905.06 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$373.07 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,356.40 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
2/20/2018 |
|
$218.36 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
2/20/2018 |
|
$873.60 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$487.63 |
GROSS PAYROLL |
George, Sally C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$872.82 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$537.62 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,706.15 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,563.28 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
2/20/2018 |
|
$416.65 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
2/20/2018 |
|
$814.22 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,894.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
2/20/2018 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,478.12 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,564.21 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
2/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
2/20/2018 |
|
$1,234.42 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,772.15 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
2/20/2018 |
|
$762.06 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
2/20/2018 |
|
$974.57 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
2/20/2018 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,263.83 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,050.36 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
2/20/2018 |
|
$321.81 |
GROSS PAYROLL |
Hall, David J |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,782.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
2/20/2018 |
|
$354.21 |
GROSS PAYROLL |
Hall, Tammie B |
Rigby |
ID |
0 |
2/20/2018 |
|
$787.88 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,539.08 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.63 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
2/20/2018 |
|
$598.38 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
2/20/2018 |
|
$333.34 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rexburg |
ID |
0 |
2/20/2018 |
|
$64.02 |
GROSS PAYROLL |
Hansen, Benjamin B |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,088.71 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,026.12 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,791.53 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
2/20/2018 |
|
$1,684.30 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
2/20/2018 |
|
$4,870.55 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$318.00 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,555.11 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
2/20/2018 |
|
$684.01 |
GROSS PAYROLL |
Heath, Mark David |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
2/20/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
2/20/2018 |
|
$979.84 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
2/20/2018 |
|
$810.72 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
2/20/2018 |
|
$946.38 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
2/20/2018 |
|
$503.64 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$216.91 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,223.93 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
2/20/2018 |
|
$3,125.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,096.08 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
2/20/2018 |
|
$397.17 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
2/20/2018 |
|
$557.08 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,068.62 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,864.81 |
GROSS PAYROLL |
Ikeda, Maija Rene |
Lewisville |
ID |
0 |
2/20/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
2/20/2018 |
|
$847.65 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
2/20/2018 |
|
$1,053.15 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
2/20/2018 |
|
$763.04 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,827.38 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
2/20/2018 |
|
$808.60 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,970.20 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
2/20/2018 |
|
$547.69 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,477.66 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,014.81 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
2/20/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
2/20/2018 |
|
$692.27 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,372.29 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,377.40 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
2/20/2018 |
|
$257.98 |
GROSS PAYROLL |
Jeppsen, Christine |
Menan |
ID |
0 |
2/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,187.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
2/20/2018 |
|
$2,914.40 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
2/20/2018 |
|
$617.52 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
2/20/2018 |
|
$72.56 |
GROSS PAYROLL |
Johnson, Sharlisa M |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,418.48 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$380.34 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
2/20/2018 |
|
$718.30 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
2/20/2018 |
|
$814.63 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
2/20/2018 |
|
$6,161.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
2/20/2018 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,426.76 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
2/20/2018 |
|
$727.66 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,114.83 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,412.92 |
GROSS PAYROLL |
Kisner, Rachel Anne |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$79.09 |
GROSS PAYROLL |
Kotter, Kienen J |
Rigby |
ID |
0 |
2/20/2018 |
|
$166.66 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
0 |
2/20/2018 |
|
$746.05 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
2/20/2018 |
|
$5,029.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$202.78 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,170.80 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
2/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,944.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,315.22 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,264.98 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
2/20/2018 |
|
$693.38 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,899.60 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
2/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
2/20/2018 |
|
$203.98 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,389.49 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,829.05 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$763.08 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
2/20/2018 |
|
$7,414.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,237.68 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
2/20/2018 |
|
$603.92 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,329.80 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
2/20/2018 |
|
$533.59 |
GROSS PAYROLL |
Macinanti, Cheryl Ann |
Menan |
ID |
0 |
2/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,318.65 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$539.60 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
2/20/2018 |
|
$5,008.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
2/20/2018 |
|
$739.51 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$296.39 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
2/20/2018 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,937.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
2/20/2018 |
|
$1,224.52 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
2/20/2018 |
|
$557.13 |
GROSS PAYROLL |
Martinez, Auxilio |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
2/20/2018 |
|
$5,355.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$577.98 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
2/20/2018 |
|
$1,341.84 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
2/20/2018 |
|
$411.99 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,098.80 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
2/20/2018 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,042.00 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$581.65 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,208.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
2/20/2018 |
|
$335.20 |
GROSS PAYROLL |
Miller, Linda R |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$817.34 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,019.06 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
2/20/2018 |
|
$636.93 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
2/20/2018 |
|
$154.23 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
2/20/2018 |
|
$731.50 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
2/20/2018 |
|
$979.46 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
2/20/2018 |
|
$753.93 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$333.34 |
GROSS PAYROLL |
Moss, Bailey Adrian |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
2/20/2018 |
|
$5,068.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
2/20/2018 |
|
$127.06 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
2/20/2018 |
|
$533.70 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
2/20/2018 |
|
$333.35 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,264.34 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
2/20/2018 |
|
$994.68 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,610.40 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
2/20/2018 |
|
$558.81 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,905.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
2/20/2018 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,001.62 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,433.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,146.17 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
2/20/2018 |
|
$320.76 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,066.76 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
2/20/2018 |
|
$981.20 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
2/20/2018 |
|
$639.07 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$574.01 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
2/20/2018 |
|
$248.10 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,211.50 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,026.52 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$767.59 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$906.84 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,747.43 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
2/20/2018 |
|
$1,336.34 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
2/20/2018 |
|
$431.39 |
GROSS PAYROLL |
Peterson, Callie E |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
2/20/2018 |
|
$966.79 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,531.03 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$640.59 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
2/20/2018 |
|
$911.28 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,991.72 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
2/20/2018 |
|
$9.97 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
2/20/2018 |
|
$1,007.62 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,803.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
2/20/2018 |
|
$804.32 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
2/20/2018 |
|
$335.63 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,393.43 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,226.53 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$773.77 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$211.85 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
2/20/2018 |
|
$746.44 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
2/20/2018 |
|
$510.11 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,772.32 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,199.82 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,770.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$608.78 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
2/20/2018 |
|
$187.18 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
2/20/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
2/20/2018 |
|
$29.93 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,604.82 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
2/20/2018 |
|
$774.34 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
2/20/2018 |
|
$663.35 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
2/20/2018 |
|
$292.22 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
2/20/2018 |
|
$777.17 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$638.49 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
0 |
2/20/2018 |
|
$878.55 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,008.72 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,505.09 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
2/20/2018 |
|
$751.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
2/20/2018 |
|
$903.78 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
2/20/2018 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,607.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
2/20/2018 |
|
$366.79 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,307.80 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
2/20/2018 |
|
$407.96 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
2/20/2018 |
|
$1,390.68 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
2/20/2018 |
|
$235.97 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,513.30 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,251.95 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
2/20/2018 |
|
$858.23 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,852.58 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,019.13 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
2/20/2018 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
2/20/2018 |
|
$307.47 |
GROSS PAYROLL |
Schumacher, Rebekah Marie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$1,050.54 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
2/20/2018 |
|
$841.61 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
2/20/2018 |
|
$941.54 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
2/20/2018 |
|
$893.60 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
2/20/2018 |
|
$193.04 |
GROSS PAYROLL |
Shaffer, Stephanie Lyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$798.10 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
2/20/2018 |
|
$7,810.84 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
2/20/2018 |
|
$398.34 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,235.48 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
2/20/2018 |
|
$806.92 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
2/20/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
2/20/2018 |
|
$685.39 |
GROSS PAYROLL |
Simmons, Tammy |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
2/20/2018 |
|
$726.67 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
2/20/2018 |
|
$817.50 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
2/20/2018 |
|
$820.49 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
2/20/2018 |
|
$512.51 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,002.99 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
2/20/2018 |
|
$724.00 |
GROSS PAYROLL |
Smith, Tiffany Elaine |
Henderson |
CO |
0 |
2/20/2018 |
|
$963.10 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$956.87 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
2/20/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
2/20/2018 |
|
$745.24 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,141.99 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
2/20/2018 |
|
$500.00 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,686.04 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
2/20/2018 |
|
$791.63 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,239.32 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$736.28 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$305.55 |
GROSS PAYROLL |
Stratman, Shannon Paige |
Rexburg |
ID |
0 |
2/20/2018 |
|
$792.68 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$375.88 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
2/20/2018 |
|
$858.93 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$925.97 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,519.33 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
2/20/2018 |
|
$336.40 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
2/20/2018 |
|
$468.17 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
2/20/2018 |
|
$874.54 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,197.03 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
2/20/2018 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$5,518.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
2/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
2/20/2018 |
|
$840.23 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
2/20/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
2/20/2018 |
|
$69.57 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
2/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,359.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$1,015.75 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
2/20/2018 |
|
$411.11 |
GROSS PAYROLL |
Tuckett, Amber |
Rexburg |
ID |
0 |
2/20/2018 |
|
$869.97 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,347.87 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
2/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,186.76 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,048.06 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
2/20/2018 |
|
$313.38 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
2/20/2018 |
|
$345.94 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
2/20/2018 |
|
$622.63 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
2/20/2018 |
|
$1,001.49 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$759.43 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,122.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$3,537.40 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
2/20/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
2/20/2018 |
|
$57.69 |
GROSS PAYROLL |
Walker, Anna M |
Rigby |
ID |
0 |
2/20/2018 |
|
$822.35 |
GROSS PAYROLL |
Walker, Sabrina A |
Ammon |
ID |
0 |
2/20/2018 |
|
$1,939.31 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
2/20/2018 |
|
$746.06 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
2/20/2018 |
|
$648.61 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
2/20/2018 |
|
$840.13 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
2/20/2018 |
|
$2,171.56 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
2/20/2018 |
|
$207.61 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
2/20/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
2/20/2018 |
|
$949.55 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
2/20/2018 |
|
$773.56 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
2/20/2018 |
|
$42.93 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
2/20/2018 |
|
$442.24 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,868.69 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
2/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
2/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
2/20/2018 |
|
$464.66 |
GROSS PAYROLL |
Wood, Carolyn |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
2/20/2018 |
|
$375.09 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
2/20/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
2/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
2/20/2018 |
|
$789.23 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,892.14 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
2/20/2018 |
|
$1,153.57 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
2/20/2018 |
|
$662.72 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
2/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
2/20/2018 |
|
$4,167.80 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
2/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
2/20/2018 |
|
$2,640.43 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
2/20/2018 |
|
$2,414.07 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
59980 |
2/20/2018 |
|
$3,857.53 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
59981 |
2/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
59982 |
2/20/2018 |
|
$706.46 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
59983 |
2/20/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
59984 |
2/20/2018 |
|
$1,205.78 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
59985 |
2/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
59986 |
2/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
59987 |
2/20/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
59988 |
2/20/2018 |
|
$2,734.56 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
59989 |
2/20/2018 |
|
$973.93 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
59990 |
2/20/2018 |
|
$841.46 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
59991 |
2/20/2018 |
|
$695.74 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
59992 |
2/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
59993 |
2/20/2018 |
|
$1,953.12 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
59994 |
2/20/2018 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
59995 |
2/20/2018 |
|
$1,184.24 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
59996 |
2/20/2018 |
|
$1,043.12 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
59997 |
2/20/2018 |
|
$869.65 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
59998 |
2/20/2018 |
|
$1,496.06 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
59999 |
2/20/2018 |
|
$1,285.40 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60000 |
2/20/2018 |
|
$65.00 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
60001 |
2/20/2018 |
|
$700.00 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
60002 |
2/20/2018 |
|
$23.26 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
60003 |
2/20/2018 |
|
$291.65 |
GROSS PAYROLL |
Browning, Bren Ellis |
Rigby |
ID |
60004 |
2/20/2018 |
|
$291.65 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
60005 |
2/20/2018 |
|
$96.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
60006 |
2/20/2018 |
|
$333.34 |
GROSS PAYROLL |
Jones, Dylan J |
Rexburg |
ID |
60007 |
2/20/2018 |
|
$483.34 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
60008 |
2/20/2018 |
|
$130.51 |
GROSS PAYROLL |
Lords, Teena J |
Rigby |
ID |
60009 |
2/20/2018 |
|
$800.00 |
GROSS PAYROLL |
Romney, Hayden F |
Rigby |
ID |
60010 |
2/20/2018 |
|
$432.02 |
GROSS PAYROLL |
Skousen, Sarah Elizabeth |
Rigby |
ID |
60011 |
2/20/2018 |
|
$421.14 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
60012 |
2/20/2018 |
|
$666.66 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
60013 |
2/20/2018 |
|
$554.36 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
60014 |
2/20/2018 |
|
$953.57 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
60015 |
2/20/2018 |
|
$693.01 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
60016 |
2/20/2018 |
|
$543.63 |
GROSS PAYROLL |
Anderson, Thelma L |
Rigby |
ID |
60017 |
2/20/2018 |
|
$647.29 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
60018 |
2/20/2018 |
|
$462.48 |
GROSS PAYROLL |
Brown, Emily Anne |
Olathe |
KS |
60019 |
2/20/2018 |
|
$481.17 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60020 |
2/20/2018 |
|
$741.21 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
60021 |
2/20/2018 |
|
$672.43 |
GROSS PAYROLL |
Thomson, Lauren Marie |
Idaho Falls |
ID |
60022 |
2/20/2018 |
|
$664.74 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60023 |
2/20/2018 |
|
$1,008.92 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
60024 |
2/20/2018 |
|
$645.96 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60025 |
2/20/2018 |
|
$620.26 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
60026 |
2/20/2018 |
|
$395.73 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60027 |
2/20/2018 |
|
$252.44 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60028 |
2/20/2018 |
|
$344.07 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
60029 |
2/20/2018 |
|
$849.07 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
60030 |
2/20/2018 |
|
$295.26 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
60031 |
2/20/2018 |
|
$64.79 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
60032 |
2/20/2018 |
|
$117.64 |
GROSS PAYROLL |
Hokanson, Talea |
Rigby |
ID |
60033 |
2/20/2018 |
|
$96.78 |
GROSS PAYROLL |
Howard, Erin Kaci |
Rigby |
ID |
60034 |
2/20/2018 |
|
$651.74 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
60035 |
2/20/2018 |
|
$263.55 |
GROSS PAYROLL |
Wilcock, Kyler J |
St Anthony |
ID |
60036 |
2/20/2018 |
|
$352.45 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60037 |
2/20/2018 |
|
$981.13 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60038 |
2/20/2018 |
Jan 2018 |
$479.84 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$263.29 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$1,462.89 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$1,653.25 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$1,737.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$1,613.82 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$2,125.39 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$2,867.57 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$1,062.29 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$7,736.58 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$62.58 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
Jan 2018 |
$718.38 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
2/21/2018 |
MedExpReimb2.20.18 |
$936.70 |
Buy-Down Insurance |
Baxter, Marc |
Ashton |
ID |
86841 |
2/21/2018 |
MedExpReimb2.20.18 |
$993.21 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86842 |
2/21/2018 |
MedExpReimb2.20.18 |
$1,585.02 |
Buy-Down Insurance |
Reyes, Lorena Elvira |
Rigby |
ID |
86843 |
2/21/2018 |
MedExpReimb22.20.18 |
$2,000.00 |
Buy-Down Insurance |
Reyes, Lorena Elvira |
Rigby |
ID |
86843 |
2/21/2018 |
V33550 |
$17,823.88 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V352895 |
-($207.39) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V352895 |
-($10.26) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V470057 |
$2.41 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V4813 |
$14.00 |
District Office Services |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
2/21/2018 |
V504689 |
$173,934.59 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V632614 |
$3,123.20 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
2/21/2018 |
V739364 |
$23.52 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/21/2018 |
V969288 |
$354.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
2/21/2018 |
V879802 |
$58.72 |
Supplies & Materials |
Lora Gunderson |
Menan |
ID |
1838 |
2/21/2018 |
V909710 |
$46.93 |
Supplies & Materials |
Candace Taylor |
Rigby |
ID |
1492 |
2/21/2018 |
85435 |
-($127.43) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
2/22/2018 |
85435 |
$20.49 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
2/22/2018 |
85435 |
$106.94 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
2/22/2018 |
85435 Jan 18 |
-($102.00) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
2/22/2018 |
85435 Jan 18 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
2/22/2018 |
MedExpReimb2.14.18 |
$3,725.15 |
Buy-Down Insurance |
McMinn, Alissa |
Rigby |
ID |
86844 |
2/22/2018 |
MedExpReimb2.14.18 |
$455.18 |
Buy-Down Insurance |
Trude, Yvonne |
Rigby |
ID |
86845 |
2/22/2018 |
PLC Parking Reimb |
$37.00 |
Travel Expenses |
Martin, Chad |
Rigby |
ID |
86846 |
2/22/2018 |
571 |
$320.00 |
Supplies & Materials |
Brandz 13 LLC |
Idaho Falls |
ID |
5716361 |
2/22/2018 |
571 |
($320.00) |
Supplies & Materials |
Brandz 13 LLC |
Idaho Falls |
ID |
5716361 |
2/22/2018 |
Reimb Sped |
$12.41 |
Supplies & Materials |
Wanda Hillman |
St Anthony |
ID |
5716363 |
2/22/2018 |
Social Studies 7th |
$24.82 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716362 |
2/22/2018 |
MedExpReimb 2.22.18 |
$206.69 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
86847 |
2/23/2018 |
MedExpReimb 2.22.18 |
$2,000.00 |
Buy-Down Insurance |
Hardyman, Lisa |
Rigby |
ID |
86848 |
2/23/2018 |
MedExpReimb 2.22.18 |
$617.52 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
86849 |
2/23/2018 |
MedExpReimb2 2.22.18 |
$536.33 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
86847 |
2/23/2018 |
V64216 |
$31.88 |
Contributions and Donations |
Fowler, Valerie |
Idaho Falls |
ID |
3805 |
2/23/2018 |
V184074 |
$20.00 |
Purchased Services |
Jefferson County DUP |
Rigby |
ID |
1837 |
2/23/2018 |
01-505-13080-00 |
122.51 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1484977 |
2/23/2018 |
02-07-2018 |
$45.50 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$19.53 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$273.14 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$215.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$338.25 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$111.30 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
02-07-2018 |
$95.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1484975 |
2/23/2018 |
2-23-17 |
$94.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
$174.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
$147.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
-($87.08) |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
-($237.75) |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
$116.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
$69.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
$613.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
-($37.00) |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-17 |
-($133.00) |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1484973 |
2/23/2018 |
2-23-18 |
$90.00 |
Supplies & Materials |
Jones, Richard |
Rigby |
ID |
1484974 |
2/23/2018 |
311 |
$1,015.30 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1484971 |
2/23/2018 |
60729 |
$30.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1484976 |
2/23/2018 |
INV-0314 |
$130.00 |
Supplies & Materials |
All American Sports |
IDAHO FALLS |
ID |
1484972 |
2/23/2018 |
2.28.18 |
$189.74 |
District Office Supplies |
New Star Restaurant |
Rigby |
ID |
86853 |
2/26/2018 |
22181982 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
22181982 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
86855 |
2/26/2018 |
BPAConf PerDiem&Reg |
$249.00 |
BPA |
Mecham, Lori |
Rigby |
ID |
86850 |
2/26/2018 |
Jan-Feb 7 Mileage |
$58.05 |
Travel Expenses |
Peterson, Emily |
Rigby |
ID |
86854 |
2/26/2018 |
PrepaidLunchRefund |
$99.40 |
Student Lunch Sales |
Blaylock, Jacob |
Rexburg |
ID |
86852 |
2/26/2018 |
Reimb4ScienceNight |
$113.87 |
Title I Parent Involvement Supplies |
Nukaya, Jessica Dawn |
Iona |
ID |
86851 |
2/26/2018 |
1802-003206 |
$374.43 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1484987 |
2/26/2018 |
1802-004075 |
$254.61 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1484987 |
2/26/2018 |
1802-004082 |
$28.49 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1484987 |
2/26/2018 |
2-16-18 |
$40.00 |
Supplies & Materials |
Albertson, Jessica |
Rigby |
ID |
1484978 |
2/26/2018 |
2-26-18 |
$1,681.47 |
Supplies & Materials |
Anderson, Steve W (Softball) |
Idaho Falls |
ID |
1484979 |
2/26/2018 |
2-26-18 |
$40.00 |
Supplies & Materials |
Cross, Aleena |
Rigby |
ID |
1484980 |
2/26/2018 |
2-26-18 |
$40.00 |
Supplies & Materials |
Hanson, Macady |
Rigby |
ID |
1484981 |
2/26/2018 |
2-26-18 |
$2,100.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1484982 |
2/26/2018 |
2-26-18 |
$40.00 |
Supplies & Materials |
Johnson, Aliza |
Rigby |
ID |
1484983 |
2/26/2018 |
2-26-18 |
$40.00 |
Supplies & Materials |
McCosh, Kent |
Lewisville |
ID |
1484984 |
2/26/2018 |
2-26-18 |
$40.00 |
Supplies & Materials |
Warner, Brett |
Rigby |
ID |
1484986 |
2/26/2018 |
956 |
$1,150.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1484985 |
2/26/2018 |
-6081-000-2018 |
$5,564.76 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5716364 |
2/26/2018 |
Reimb Girls B-ball |
$94.81 |
Supplies & Materials |
Nichole Nordstrom |
Rigby |
ID |
5716366 |
2/26/2018 |
Reimb. Boys B-ball |
$320.00 |
Supplies & Materials |
Kris Thompson |
Rigby |
ID |
5716365 |
2/26/2018 |
V64458 |
$210.00 |
Supplies & Materials |
Rigby Chamber of Commerce |
Rigby |
ID |
1493 |
2/26/2018 |
22194011 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86862 |
2/27/2018 |
Candy Reimbursement |
$9.54 |
Supplies & Materials |
Xiao, Min |
Rigby |
ID |
86872 |
2/27/2018 |
MathMentoPD |
$15.00 |
Elementary Prof Dev Travel |
McLain, Kathryn |
Rigby |
ID |
86857 |
2/27/2018 |
MathMentorPD |
$15.00 |
Elementary Prof Dev Travel |
Baisch, Sonya |
Rigby |
ID |
86856 |
2/27/2018 |
MathMentorPD |
$15.00 |
Elementary Prof Dev Travel |
Meyer, David |
Idaho Falls |
ID |
86858 |
2/27/2018 |
MathMentorPD |
$15.00 |
Elementary Prof Dev Travel |
Sarmiento, Eleanor |
Rexburg |
ID |
86859 |
2/27/2018 |
MathMentorPD |
-($15.00) |
Elementary Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
86860 |
2/27/2018 |
MathMentorPD |
$15.00 |
Elementary Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
86860 |
2/27/2018 |
MathMentorPD |
$15.00 |
Elementary Prof Dev Travel |
Stewart, Karen |
RIGBY |
ID |
86861 |
2/27/2018 |
MathMentorsPD |
$15.00 |
Elementary Prof Dev Travel |
Duerden, Donna P |
Rexburg |
ID |
86863 |
2/27/2018 |
MathMentorsPD |
$15.00 |
Elementary Prof Dev Travel |
McMurtrey Barbara |
Rigby |
ID |
86864 |
2/27/2018 |
WLIP Reimb |
$279.44 |
WLIP Supplies SFE |
Barker, Pam |
Rigby |
ID |
86865 |
2/27/2018 |
WLIP Reimb |
$6.23 |
WLIP Supplies SFE |
Groom, Natalie |
Rigby |
ID |
86866 |
2/27/2018 |
WLIP Reimb |
$78.00 |
WLIP Supplies SFE |
Kimber, Cheryl |
Rigby |
ID |
86867 |
2/27/2018 |
WLIP Reimb |
$81.96 |
WLIP Supplies SFE |
McPherson, Tara |
Rigby |
ID |
86868 |
2/27/2018 |
WLIP Reimb |
$199.17 |
WLIP Supplies SFE |
Prescott, Marcia |
Rigby |
ID |
86869 |
2/27/2018 |
WLIP Reimb |
$106.00 |
WLIP Supplies SFE |
Shippen, Hailey |
Rigby |
ID |
86870 |
2/27/2018 |
WLIP Supply Reimb |
$165.24 |
WLIP Supplies SFE |
Talbot, Tori |
Rigby |
ID |
86871 |
2/27/2018 |
V673458 |
$44.00 |
General Supplies & Materials |
Country Cottons |
Rigby |
ID |
2097 |
2/27/2018 |
V920415 |
$355.86 |
Supplies & Materials |
Sams Club |
Idaho Falls |
ID |
2945 |
2/27/2018 |
2-27-18 |
$1,653.61 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1484988 |
2/27/2018 |
V979149 |
$48.00 |
Supplies & Materials |
Extreme Ballroom |
Rigby |
ID |
1842 |
2/27/2018 |
BrainBasedConfPD |
$203.50 |
Travel Expenses |
Azbill, Kimberly Diane |
Rigby |
ID |
86873 |
2/28/2018 |
BrainBasedConfPD |
$203.50 |
Travel Expenses |
Christensen, Stephanie |
Rigby |
ID |
86874 |
2/28/2018 |
BrainBasedConfPD |
$203.50 |
Travel Expenses |
Johnson, Devvin Kolby |
Ammon |
ID |
86875 |
2/28/2018 |
Feb 28 2018 |
260 |
Professional Services |
Proform Airborne |
Ammon |
ID |
86887 |
2/28/2018 |
Feb2018 MileageReimb |
$52.75 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
86884 |
2/28/2018 |
Feb2018MileageReimb |
$56.00 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
86885 |
2/28/2018 |
Feb2018MileageReimb |
$235.00 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
86886 |
2/28/2018 |
MedExpReimb 2.27.18 |
$376.28 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
86878 |
2/28/2018 |
MedExpReimb 2.27.18 |
$368.72 |
Buy-Down Insurance |
Fuell, Frank |
Idaho Falls |
ID |
86879 |
2/28/2018 |
MedExpReimb 2.27.18 |
$203.12 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
86880 |
2/28/2018 |
MedExpReimb 2.27.18 |
$2,000.00 |
Buy-Down Insurance |
Reyes, Lorena Elvira |
Rigby |
ID |
86881 |
2/28/2018 |
MedExpReimb 2.27.18 |
$197.60 |
Buy-Down Insurance |
Ricks, Elizabeth |
Rexburg |
ID |
86882 |
2/28/2018 |
MileReimbFeb-Apr2018 |
$392.00 |
Perkins Travel Auto Tech |
Hunter, Keegan |
Idaho Falls |
ID |
86883 |
2/28/2018 |
Reimb4Posters |
$50.35 |
Rigby Arts Presents |
Dean, Melissa |
Rigby |
ID |
86876 |
2/28/2018 |
RoyalTheat&FundRais |
$3,000.00 |
RHS Boys Baseball |
Jefferson Education Foundation |
Rigby |
ID |
86877 |
2/28/2018 |
13094 |
$4,708.00 |
Software Support |
MCCI |
Tallahassee |
FL |
86896 |
3/1/2018 |
7 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
3/1/2018 |
ClassSupplies |
$40.87 |
Supplies & Materials |
Xiao, Min |
Rigby |
ID |
86897 |
3/1/2018 |
Feb2018MileageReimb |
$125.85 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
86888 |
3/1/2018 |
Feb2018MileageReimb |
$44.75 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
86891 |
3/1/2018 |
GradeVerification |
$141.74 |
WLIP Supplies SFE |
Xiao, Min |
Rigby |
ID |
86897 |
3/1/2018 |
LegislativeConfPD |
$317.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
86893 |
3/1/2018 |
MedExpReimb2.09.18 |
$37.83 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
86894 |
3/1/2018 |
MedExpReimb2.09.18 |
$1,145.64 |
Buy-Down Insurance |
Christensen, Stephanie |
Rigby |
ID |
86895 |
3/1/2018 |
MedExpReimb2.28.18 |
$1,584.29 |
Buy-Down Insurance |
Howard, Richard C |
Rigby |
ID |
86889 |
3/1/2018 |
MedExpReimb2.28.18 |
$35.57 |
Buy-Down Insurance |
Palmer, Linda Lee |
Rexburg |
ID |
86890 |
3/1/2018 |
MedExpReimb2.28.18 |
$2,053.86 |
Buy-Down Insurance |
Wadsworth, Angel |
Idaho Falls |
ID |
86892 |
3/1/2018 |
12-08-17 |
$210.00 |
Supplies & Materials |
The Memory Project |
Middleton |
WI |
1485003 |
3/1/2018 |
2-27-18 |
$1,200.49 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484989 |
3/1/2018 |
2-28-18 |
$235.50 |
Supplies & Materials |
BLACKFOOT HIGH SCHOOL |
BLACKFOOT |
ID |
1484993 |
3/1/2018 |
2-28-18 |
$235.50 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1484994 |
3/1/2018 |
2-28-18 |
$117.75 |
Supplies & Materials |
CENTURY HIGH SCHOOL |
POCATELLO |
ID |
1484995 |
3/1/2018 |
2-28-18 |
$235.50 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1484997 |
3/1/2018 |
2-28-18 |
$235.50 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1484998 |
3/1/2018 |
2-28-18 |
$235.50 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1484999 |
3/1/2018 |
2-28-18 |
$25.00 |
Supplies & Materials |
Murillo, Idenia (Giselle) |
Rigby |
ID |
1484992 |
3/1/2018 |
2-28-18 |
$117.75 |
Supplies & Materials |
PRESTON HIGH SCHOOL |
PRESTON |
ID |
1485000 |
3/1/2018 |
2-28-18 |
$117.75 |
Supplies & Materials |
SHELLEY HIGH SCHOOL |
SHELLEY |
ID |
1485001 |
3/1/2018 |
2-28-18 |
$117.75 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1485002 |
3/1/2018 |
3-1-18 |
$175.00 |
Supplies & Materials |
Hansen, Jacee |
Rigby |
ID |
1484996 |
3/1/2018 |
3-1-18 |
$10.00 |
Supplies & Materials |
Hansen, Jacee |
Rigby |
ID |
1484996 |
3/1/2018 |
3-1-18 |
$40.00 |
Supplies & Materials |
Jones, Keiver |
Rigby |
ID |
1484991 |
3/1/2018 |
7086-000-2018-2 |
$12,210.59 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
1484990 |
3/1/2018 |
11801 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716369 |
3/1/2018 |
11802 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716369 |
3/1/2018 |
21801 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716369 |
3/1/2018 |
21802 |
$130.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716369 |
3/1/2018 |
21803 |
$110.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
5716369 |
3/1/2018 |
Reimb SS 7th |
$15.89 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
5716367 |
3/1/2018 |
Reimb Title 1 |
$13.89 |
Supplies & Materials |
Lorina Morris |
Rigby |
ID |
5716368 |
3/1/2018 |
V387829 |
$41.25 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1843 |
3/1/2018 |
V931983 |
$19.95 |
Supplies & Materials |
National Wildlife Federatrion |
Merrifield |
VA |
1844 |
3/1/2018 |
Feb 2018 Mileage |
6 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
86898 |
3/2/2018 |
V641384 |
$24.65 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/2/2018 |
V807792 |
$5.76 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/2/2018 |
BPA Conf Per Diem |
$249.00 |
CTE Travel Business Technology |
Larsen, Denise C Bowcutt |
Rigby |
ID |
86900 |
3/5/2018 |
Supply Reimb |
$93.64 |
Life Skills Supplies Elementary |
Shippen, Sherrie |
Menan |
ID |
86899 |
3/5/2018 |
V591908 |
31.84 |
General Supplies & Materials |
Jefferson Faculty/Staff |
Rigby |
ID |
2099 |
3/5/2018 |
|
$397.56 |
GROSS PAYROLL |
Call, Diane Vijaya |
Rigby |
ID |
0 |
3/5/2018 |
PESI Conf Per Diem |
$356.40 |
General Supplies |
Feik, Michael |
Ririe |
ID |
86901 |
3/6/2018 |
Feb 2018 Sales Tax |
$77.78 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$22.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$77.78 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$4.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$34.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$7.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$5.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$64.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$255.22 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$5.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$3.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$17.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$3.23 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$141.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$0.71 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$2.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$56.38 |
PEP Services |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Feb 2018 Sales Tax |
$29.76 |
PEP Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716372 |
3/6/2018 |
Track Refund |
$125.00 |
Purchased Services |
Hailey Shippen |
Rigby |
ID |
5716371 |
3/6/2018 |
Winter Concert |
$30.00 |
Purchases Services |
Crystal Nelson |
Rigby |
ID |
5716370 |
3/6/2018 |
Feb-Mar6MileageReim |
$106.00 |
General Supplies |
Lords, Bryan Douglas |
Rigby |
ID |
86902 |
3/7/2018 |
March 7 |
$3,524.05 |
Elementary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
86906 |
3/7/2018 |
MedExpReimb3.6.18 |
$1,993.44 |
Buy-Down Insurance |
McLain, Kathryn |
Rigby |
ID |
86903 |
3/7/2018 |
MedExpReimb3.6.18 |
$405.97 |
Buy-Down Insurance |
Taylor, Melissa |
Idaho Falls |
ID |
86904 |
3/7/2018 |
MedExpReimb3.6.18 |
$38.82 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
86905 |
3/7/2018 |
Prepaid Escrow3.7.18 |
$3,000.00 |
District Office Services |
State Dept. of Education... |
BOISE |
ID |
86907 |
3/7/2018 |
V113302 |
$166.96 |
General Supplies & Materials |
Great Harvest |
Rexburg |
ID |
2101 |
3/7/2018 |
V40412 |
$240.00 |
General Purchased Services |
City of Idaho Falls |
Idaho Falls |
ID |
2100 |
3/7/2018 |
V953440 |
$259.66 |
General Purchased Services |
Jefferson JSD #251 Transportation |
Rigby |
ID |
2102 |
3/7/2018 |
V120891 |
$9.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1494 |
3/7/2018 |
MarMileageReimb |
$134.00 |
Elementary Prof Dev Travel |
Lundberg, Paul |
Rigby |
ID |
86908 |
3/8/2018 |
V828376 |
$37.57 |
Supplies and Materials Teacher Dues |
Jefferson Faculty/Staff |
Rigby |
ID |
2098 |
3/8/2018 |
001 |
50 |
Supplies & Materials |
Phillips, Luke |
Shelley |
ID |
1485033 |
3/8/2018 |
0600003 |
$1,070.00 |
Supplies & Materials |
Idaho FCCLA, Attn:
Sara Cole |
Boise |
ID |
1485031 |
3/8/2018 |
101 |
$1,080.00 |
Supplies & Materials |
School Nutrition Association |
Rigby |
ID |
1485035 |
3/8/2018 |
2-18-18 |
$100.00 |
Supplies & Materials |
Guillaume, Sydney |
Portland |
OR |
1485030 |
3/8/2018 |
28328 |
$200.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1485028 |
3/8/2018 |
3-6-18 |
$558.00 |
Supplies & Materials |
BLACKFOOT HIGH SCHOOL |
BLACKFOOT |
ID |
1485004 |
3/8/2018 |
3-6-18 |
$558.00 |
Supplies & Materials |
BLACKFOOT HIGH SCHOOL |
BLACKFOOT |
ID |
1485004 |
3/8/2018 |
3-8-18 |
$180.00 |
Supplies & Materials |
Bair, Britney |
Rigby |
ID |
1485027 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Bloxham, Jayson |
Lewisville |
ID |
1485005 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Corgatelli, Alyson |
Rigby |
ID |
1485006 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Cox, Courtney |
Rigby |
ID |
1485007 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Cross, Aleena |
Rigby |
ID |
1485008 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Cupkie, Matthew |
Rexburg |
ID |
1485009 |
3/8/2018 |
3-8-18 |
-($50.00) |
Supplies & Materials |
Cupkie, Matthew |
Rexburg |
ID |
1485009 |
3/8/2018 |
3-8-18 |
$30.00 |
Supplies & Materials |
Dansie, Wyatt |
Rigby |
ID |
1485010 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Decker, Reilly |
Rigby |
ID |
1485011 |
3/8/2018 |
3-8-18 |
$20.00 |
Supplies & Materials |
Durtschi, Barrett |
Rigby |
ID |
1485012 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Foster, Spencer |
Rigby |
ID |
1485014 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Fried, Kaylee |
Rigby |
ID |
1485015 |
3/8/2018 |
3-8-18 |
$119.30 |
Supplies & Materials |
Green, Ashlie |
Rigby |
ID |
1485029 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Hall, Ryker |
Rigby |
ID |
1485016 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Hawkins, Whitney |
Rigby |
ID |
1485017 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Holman, Tyler |
Rigby |
ID |
1485018 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Kowalczuk, Nancy |
Rigby |
ID |
1485019 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Lowe, Mikah |
Rigby |
ID |
1485020 |
3/8/2018 |
3-8-18 |
$158.00 |
Supplies & Materials |
Main Street Stickers |
Rigby |
ID |
1485032 |
3/8/2018 |
3-8-18 |
$25.00 |
Supplies & Materials |
Poole, McKray |
Rigby |
ID |
1485021 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Roos, Timothy |
Rigby |
ID |
1485022 |
3/8/2018 |
3-8-18 |
$50.00 |
Supplies & Materials |
Saathoff, Olyvia |
Rigby |
ID |
1485023 |
3/8/2018 |
3-8-18 |
$30.00 |
Supplies & Materials |
Wood, Joseph |
Rigby |
ID |
1485024 |
3/8/2018 |
3-8-18 |
$38.00 |
Supplies & Materials |
Yoshida, Aubrey |
Rigby |
ID |
1485026 |
3/8/2018 |
392292/395741 |
$87.55 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1485036 |
3/8/2018 |
877555-879370 |
$678.86 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1485034 |
3/8/2018 |
9.25.17-01 |
$152.00 |
Supplies & Materials |
Idaho FCCLA, Attn:
Sara Cole |
Boise |
ID |
1485031 |
3/8/2018 |
979803 |
$445.25 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1485025 |
3/8/2018 |
INV85471 |
$50.00 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1485013 |
3/8/2018 |
0657495 |
$5,904.00 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86916 |
3/9/2018 |
0657496 |
2498.13 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86916 |
3/9/2018 |
0657497 |
$8,327.87 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86916 |
3/9/2018 |
0657498 |
$2,245.00 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86916 |
3/9/2018 |
1002-C |
$606.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86942 |
3/9/2018 |
1002SF |
$1,512.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86942 |
3/9/2018 |
1006-LW |
$3,480.75 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86942 |
3/9/2018 |
1006-RC |
$2,669.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
86942 |
3/9/2018 |
105 |
$3,011.54 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
86944 |
3/9/2018 |
105 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
86944 |
3/9/2018 |
1221763 |
$378.00 |
Food |
Grasmick Produce |
Boise |
ID |
86922 |
3/9/2018 |
16389755 |
$532.41 |
Secondary Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
86919 |
3/9/2018 |
16389755 |
$233.70 |
Board Travel |
EAN Services, LLC |
Atlanta |
GA |
86919 |
3/9/2018 |
17183 |
$172.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86945 |
3/9/2018 |
17194 |
$882.07 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86945 |
3/9/2018 |
17213 |
$103.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86945 |
3/9/2018 |
17214 |
$327.37 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
86945 |
3/9/2018 |
2.15.18 |
$4,200.00 |
RHS Boys Baseball |
E & S Mining & Truck Co. Inc |
Gooding |
ID |
86918 |
3/9/2018 |
2018 Assessment |
$138.00 |
Grounds Services Jefferson Elem |
Rigby Canal Company |
Rigby |
ID |
86938 |
3/9/2018 |
21658 |
$427.37 |
Professional Services Jefferson Elementary |
Hall's Fabricating |
Rigby |
ID |
86924 |
3/9/2018 |
251129-1 |
$2,475.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86925 |
3/9/2018 |
251131-1 |
$600.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86925 |
3/9/2018 |
251132-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86925 |
3/9/2018 |
251132-2 |
$450.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
86925 |
3/9/2018 |
2559 |
$1,488.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
86911 |
3/9/2018 |
25636 |
$151.11 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
86914 |
3/9/2018 |
25749 |
$115.69 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
86914 |
3/9/2018 |
25767 |
$145.04 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
86914 |
3/9/2018 |
2740749 |
$2,431.90 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2744136 |
$1,939.96 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2747536 |
$342.51 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2747537 |
$2,917.90 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2747538 |
$740.11 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2748686 |
-($654.50) |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2750972 |
$3,854.75 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
2750973 |
$57.66 |
Food |
Food Services of America |
MERIDIAN |
ID |
86921 |
3/9/2018 |
34459 |
$3,534.00 |
Maintenance Services South Fork Elementary |
Smith Roofing |
Rigby |
ID |
86943 |
3/9/2018 |
351017 |
$334.36 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86923 |
3/9/2018 |
351138 |
$227.81 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86923 |
3/9/2018 |
351220A |
$308.08 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86923 |
3/9/2018 |
351326A |
$193.60 |
Food |
Great Western Foods |
Idaho Falls |
ID |
86923 |
3/9/2018 |
36740 |
$600.00 |
Literacy Supplies |
Achieve 3000 |
Lakewood |
NJ |
86910 |
3/9/2018 |
36740 |
$24,300.00 |
Literacy Supplies |
Achieve 3000 |
Lakewood |
NJ |
86910 |
3/9/2018 |
4211426 |
$182.62 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86946 |
3/9/2018 |
4337652 |
$214.15 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86946 |
3/9/2018 |
4410290 |
$230.12 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86946 |
3/9/2018 |
4442 |
$185.00 |
Non Student Occ Bldgs Maint Serv |
Valley Rooter Drain Service |
Rigby |
ID |
86948 |
3/9/2018 |
4490 |
$225.00 |
Maintenance Services Farnsworth Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
86948 |
3/9/2018 |
4595103 |
$207.21 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86946 |
3/9/2018 |
4728595 |
$234.19 |
Food |
US Foods Inc |
Salt Lake City |
UT |
86946 |
3/9/2018 |
5062087 |
$152.12 |
Copier Lease/Copy Charges |
Everbank Commercial Finance |
Denver |
CO |
86920 |
3/9/2018 |
5411 |
$60.00 |
Vendor Services |
NW Information Advantage LLC |
Medical Lake |
WA |
86934 |
3/9/2018 |
59739 |
$275.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
86932 |
3/9/2018 |
6151 |
$1,108.50 |
Supplies and Materials |
UZBL |
Irvine |
CA |
86947 |
3/9/2018 |
6215050 Credit |
-($108.21) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6270243 |
$2,263.43 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6270243 Credit |
-($60.62) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6270244 |
$485.37 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6278527 |
$2,170.53 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6278528 |
$475.80 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6282933 |
$1,119.16 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6291245 |
$389.16 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6295236 |
$2,388.34 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
6295237 |
$120.15 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
86933 |
3/9/2018 |
657248-IN |
$18,631.33 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
86916 |
3/9/2018 |
7 |
$590.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
86949 |
3/9/2018 |
72059HolidayAd |
$255.00 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
86928 |
3/9/2018 |
72156 |
$610.50 |
District Office Supplies |
Post Register |
Idaho Falls |
ID |
86936 |
3/9/2018 |
7784754 |
$19.50 |
Maintenance Supplies Jefferson Elementary |
Archit. Bldg. Supply |
IDAHO FALLS |
ID |
86912 |
3/9/2018 |
7784754 |
$19.50 |
Maintenance Supplies Farnsworth Elementary |
Archit. Bldg. Supply |
IDAHO FALLS |
ID |
86912 |
3/9/2018 |
805985 |
$60.00 |
Maintenance Services Midway Elementary |
Robert T. Cardwell |
Rigby |
ID |
86941 |
3/9/2018 |
805985 |
$60.00 |
Maintenance Services Jefferson High |
Robert T. Cardwell |
Rigby |
ID |
86941 |
3/9/2018 |
813682 |
$20.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
86931 |
3/9/2018 |
82154 |
$155.00 |
Bill to School HES |
Jefferson Star |
RIGBY |
ID |
86928 |
3/9/2018 |
89415206610 |
-($206.96) |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86913 |
3/9/2018 |
89415206620 |
$87.29 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86913 |
3/9/2018 |
89415206642 |
$130.73 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86913 |
3/9/2018 |
89415206670 |
$328.49 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86913 |
3/9/2018 |
89415206694 |
$171.18 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
86913 |
3/9/2018 |
Conf# 208656 |
$218.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
86940 |
3/9/2018 |
Feb 2018 |
$5,051.25 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
86927 |
3/9/2018 |
Feb 2018 |
$7,824.84 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
86937 |
3/9/2018 |
Feb 2018 18-0157 |
$413.70 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86915 |
3/9/2018 |
Feb 2018 18-0160 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
86915 |
3/9/2018 |
FebFishTankClean2018 |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
86929 |
3/9/2018 |
FebFishTankClean2018 |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
86930 |
3/9/2018 |
H000714-2018 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
86917 |
3/9/2018 |
Jan 22 Feb 16 |
$13,333.35 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
86926 |
3/9/2018 |
Jan29-Feb24 |
$2,025.98 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
86909 |
3/9/2018 |
JEFChoirEDarrington |
$108.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
86939 |
3/9/2018 |
RHS 2.13.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
RHS 2.20.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
RHS 2.6.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
RMS 2.13.18 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
RMS 2.20.18 225.60 |
$225.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
RMS 2.6.18 183.30 |
$183.30 |
Food |
Papa Kelsey |
RIGBY |
ID |
86935 |
3/9/2018 |
1802-001611 |
$79.72 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1485041 |
3/9/2018 |
3-9-18 |
$272.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$165.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$66.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$382.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$81.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$336.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$169.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$158.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$97.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$91.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$126.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$156.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$125.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$210.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$810.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$224.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$172.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485037 |
3/9/2018 |
3-9-18 |
$175.00 |
Supplies & Materials |
Miller, Alexis |
Rigby |
ID |
1485038 |
3/9/2018 |
3-9-18 |
$10.00 |
Supplies & Materials |
Miller, Alexis |
Rigby |
ID |
1485038 |
3/9/2018 |
63265/64207 |
$634.75 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1485039 |
3/9/2018 |
S43179 |
$160.00 |
Supplies & Materials |
SkillsUSA Idaho SLSC |
Boise |
ID |
1485040 |
3/9/2018 |
2-10-18-001 |
$258.83 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-15-18-001 |
$290.83 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-15-18-002 |
$100.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-20-18-003 |
$261.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-22-18-002 |
$453.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-23-2018 |
110.25 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716377 |
3/9/2018 |
2-27-18-001 |
$123.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-27-18-002 |
$121.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-28-18-001 |
$101.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
2-6-18-002 |
$160.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716376 |
3/9/2018 |
Feb 2018 Visa |
$109.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$190.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$122.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$2,521.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$15.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$1,034.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$744.27 |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$117.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$138.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$1,389.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$90.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$163.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$333.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb 2018 Visa |
$11.25 |
PEP Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716378 |
3/9/2018 |
Feb Visa Payment |
$109.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($109.42) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$190.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($190.52) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$122.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($122.04) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($2,521.99) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$2,521.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$15.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($15.50) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$1,034.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($1,034.47) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$744.27 |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($744.27) |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($117.88) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$117.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$138.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($138.93) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$1,389.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($1,389.58) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$90.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($90.86) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$163.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($163.17) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$333.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($333.25) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
$11.25 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Feb Visa Payment |
-($11.25) |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$210.24 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
-($210.24) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$264.31 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
-($264.31) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$343.22 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$120.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
-($967.89) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$144.15 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$360.39 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$1,000.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
-($1,000.00) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
-($1,201.30) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$1,201.30 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716375 |
3/9/2018 |
Payroll Feb 2018 |
$264.31 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$210.24 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$1,000.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Payroll Feb 2018 |
$1,201.30 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716379 |
3/9/2018 |
Program Director R3 |
$300.00 |
Purchased Services |
Heather Hawkins |
Rigby |
ID |
5716374 |
3/9/2018 |
Track Refund |
$125.00 |
Purchased Services |
Bryan Lords |
Rigby |
ID |
5716373 |
3/9/2018 |
V584316 |
$28.08 |
Supplies & Materials |
Jody Gebarowski |
Idaho Falls |
ID |
1495 |
3/9/2018 |
2/28/2018 |
$122.52 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$283.68 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$818.98 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$179.66 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$162.89 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$689.36 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$203.99 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.26 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$115.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.40 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$41.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$85.43 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$684.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$86.37 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$413.18 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$108.96 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$220.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,141.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$80.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$159.95 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$66.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,269.78 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$60.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$264.63 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.82 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$41.39 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$109.42 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$104.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$190.52 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.37 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$300.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$543.60 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.46 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.74 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.18 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.58 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.87 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$122.04 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$103.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$406.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.68 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.29 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$103.48 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.34 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$118.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,113.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$276.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$180.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.75 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.50 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.98 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.12 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.98 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.12 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$496.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$218.92 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.56 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.60 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$687.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$57.27 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($42.49) |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$42.49 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.38 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.50 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$138.93 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$126.57 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$384.57 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$286.57 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$126.57 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.91 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$36.70 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.18 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.15 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$59.94 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$195.85 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$42.17 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.38 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$78.02 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.56 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$780.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$90.86 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.09 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.47 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$89.71 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.50 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$82.59 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.60 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$119.11 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.12 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,098.32 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.90 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.87 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.99 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.35 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.00 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$47.06 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.76 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$304.49 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.25 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$26.62 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.09 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$42.83 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.70 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2.92 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$26.24 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$676.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,600.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.84 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.22 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$83.37 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$100.01 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.12 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$938.86 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.98 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$88.77 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.95 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$116.60 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$200.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$340.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$166.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$734.70 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$208.07 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$196.17 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$99.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.58 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$105.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.46 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$26.46 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2.71 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$104.29 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$65.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$35.96 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.14 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.72 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.44 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$567.66 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$274.73 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$24.31 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.88 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$184.90 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$108.36 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$288.39 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$630.71 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$292.30 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$88.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.87 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$74.04 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.89 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$91.64 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$426.04 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,840.99 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.25 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$215.30 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,879.71 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$101.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$186.55 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$290.44 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$127.20 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$200.00 |
Orchestra Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$229.43 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6,519.40 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.59 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$24.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$161.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
($12.41) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
($12.41) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$0.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$0.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
($1.11) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
($0.05) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$129.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$199.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$21.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$66.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$227.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$95.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$92.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$352.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
196.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
148.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
323.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$77.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$99.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$32.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$111.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$143.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$113.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$90.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$168.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$111.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$761.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$58.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$47.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$119.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$80.09 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$518.07 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$584.47 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$401.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$883.06 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,084.05 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.94 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.00 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$604.88 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$280.79 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$183.60 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$32.86 |
Cotrina, Krystina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.02 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.45 |
Radford, Kathy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.00 |
Radford, Kathy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.33 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.83 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.75 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$43.36 |
Gunderson, Lora |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$21.01 |
Gunderson, Lora |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$46.00 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.00 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.33 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.76 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$35.00 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.48 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.66 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.97 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.08 |
Hill, Carla Ann |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.00 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.39 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$45.92 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.60 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.39 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$32.57 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.70 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.00 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$36.00 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.60 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.66 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.51 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$26.43 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.10 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.72 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.05 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.92 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$34.49 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.55 |
Thomas, Sandy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$21.78 |
Thomas, Sandy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$32.81 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.50 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.12 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.49 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.82 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.00 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$61.62 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$46.59 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$26.82 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$649.35 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,208.97 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,173.73 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.17 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$72.82 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$65.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$97.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
26.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$81.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$401.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$757.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$122.10 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.96 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,200.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.46 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.26 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$21.82 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.58 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.21 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.10 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$43.98 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$103.82 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$378.40 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.37 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.49 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.95 |
Testing Supplies - Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
10.99 |
Testing Supplies - Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$66.89 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.96 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.82 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$164.78 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.60 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$72.17 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.72 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.44 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.87 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$122.13 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$144.20 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$109.68 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$61.83 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$99.51 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$64.19 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$180.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$359.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$99.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$535.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$48.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$127.58 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$105.60 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$31.48 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$52.05 |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
($519.68) |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$540.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$519.68 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$519.68 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$60.77 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$61.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$51.97 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.29 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$145.14 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$80.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$70.85 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$54.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$60.03 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.03 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$48.27 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$431.03 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$883.54 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.86 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
27.8 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
33.52 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,584.50 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13,395.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.57 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$57.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$36.53 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($15.85) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.63 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$33.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.36 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,660.03 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$76.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,986.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$178.94 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$350.39 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$692.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$432.58 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$459.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$229.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$692.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,932.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,261.84 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$86.51 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,671.71 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$64.47 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,030.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$154.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$899.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$289.24 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$106.67 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$180.75 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$210.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$29.70 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$41.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$114.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$79.74 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$506.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,436.41 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.57 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$60.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$110.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$60.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$72.28 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$45.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$273.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$76.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$141.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.70 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$35.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$504.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$66.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$180.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$70.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$325.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$36.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$220.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$227.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$17.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.67 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.43 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$208.04 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.58 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.65 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$143.01 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.36 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$32.66 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$368.48 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.31 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.57 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$350.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.51 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.02 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$5.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$248.28 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$75.70 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$59.47 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$219.38 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$79.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$178.37 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$200.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$181.39 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$254.81 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$324.08 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$100.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.21 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$522.55 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$347.01 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$283.13 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$226.65 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$65.05 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$103.05 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$247.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$554.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$237.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$108.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$321.30 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.62 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.39 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$56.70 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$88.24 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11,042.39 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10,380.72 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$348.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$226.12 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$128.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,009.94 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,140.05 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$183.56 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$216.30 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$107.06 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$59.12 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.98 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$317.00 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.60 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$61.12 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$170.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$187.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.08 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$39.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$121.54 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$83.94 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$53.10 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.87 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($27.66) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$356.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,488.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$57.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$113.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,893.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$194.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4,944.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.31 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$479.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
899.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$669.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6,813.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$133.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$330.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,722.09 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$255.34 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($260.04) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.48 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$58.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$182.09 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$54.58 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$99.16 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$34.16 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$189.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$69.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$452.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$533.93 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
518 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,884.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,300.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$83.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$200.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$16.82 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.71 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.38 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$49.22 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.24 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.00 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.42 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$14.28 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$53.00 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.00 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4,800.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.50 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$23.98 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.36 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.24 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$407.66 |
Crasper, David |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$150.00 |
RMS Jazz Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$79.80 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$162.00 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.85 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$293.58 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$183.61 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$59.91 |
RHS Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$100.00 |
Art Club EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$356.25 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$849.00 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$635.97 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$111.63 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.57 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$404.54 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$243.90 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,348.98 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$175.92 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.49 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.97 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$43.04 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$25.76 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$93.11 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$708.27 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$67.82 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$135.73 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$170.41 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$135.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$641.30 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$443.88 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($52.57) |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$252.63 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$58.32 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$305.23 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
73.35 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$543.95 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.14 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.25 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$44.99 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$108.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.20 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.68 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$346.37 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7,505.79 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$36,207.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$22.21 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$358.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$31.75 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12.72 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$40.79 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$69.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$34.98 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.27 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.63 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$19.05 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$84.31 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$132.59 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$106.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.85 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.85 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.85 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$63.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$104.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.39 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$59.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$246.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$54.01 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$181.02 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$37.42 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.87 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$27.88 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2.78 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.36 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$310.96 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$205.70 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$103.73 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$21.16 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3.79 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.43 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$13.11 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.24 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.25 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.43 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$85.59 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$78.01 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$285.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$71.91 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.93 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$177.74 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$7.99 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$8.06 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$169.40 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$33.97 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$28.70 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$90.11 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$55.05 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$82.33 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,537.84 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$87.28 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.54 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($9.54) |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.54 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$780.13 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$344.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,391.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$261.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$251.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$20.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$3,294.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$78.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$15.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$6,246.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
-($779.00) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$510.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$985.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$80.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$894.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$18.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$10.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$93.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$4.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$50.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$30.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$24,928.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$12,863.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$1,257.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$9.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$69.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$11.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$45.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$432.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
2/28/2018 |
$2,301.78 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
Feb 18 Mileage Reimb |
$111.75 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
86955 |
3/12/2018 |
Feb 18 Mileage Reimb |
$94.00 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
86954 |
3/12/2018 |
Feb 2018 |
$51.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$2,406.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$2,628.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$29.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$4,688.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$9.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$9.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$626.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1,078.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$4,420.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$9.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$9.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1,364.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1,602.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$7,037.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$9,421.29 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
39.6 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$10,862.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1,290.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$472.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$1,911.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$233.83 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb 2018 |
$2,454.89 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/12/2018 |
Feb18 Fraud Adjust |
$0.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
Feb18 Fraud Adjust |
($15.85) |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2018 |
MedExpReimb3.9.18 |
$262.96 |
Buy-Down Insurance |
Calkins, Elicia Diane |
Idaho Falls |
ID |
86950 |
3/12/2018 |
MedExpReimb3.9.18 |
$1,181.26 |
Buy-Down Insurance |
Ricks, Elizabeth |
Rexburg |
ID |
86951 |
3/12/2018 |
SeattleHotelReimb |
$626.76 |
Elementary Prof Dev Travel |
Douglas, Nathan J |
Rigby |
ID |
86952 |
3/12/2018 |
SeattleHotelReimb |
$626.76 |
Elementary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
86953 |
3/12/2018 |
2014-13392 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
86959 |
3/13/2018 |
MedExpReimb3.12.18 |
$1,490.73 |
Buy-Down Insurance |
Breshears, Jenifer Jo |
Blackfoot |
ID |
86957 |
3/13/2018 |
MedExpReimb3.12.18 |
$781.10 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
86958 |
3/13/2018 |
PrepaidLunchRefund |
$4.85 |
Student Lunch Sales |
Buttars, Tennesa |
Rexburg |
ID |
86956 |
3/13/2018 |
2134 |
$175.00 |
Supplies & Materials |
EPIC SOUND PRODUCTIONS |
Rigby |
ID |
1485042 |
3/13/2018 |
3-13-18 |
$1,500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485043 |
3/13/2018 |
Choir Shirt Refund |
$8.00 |
Supplies & Materials |
Elizabeth Manning |
Menan |
ID |
5716380 |
3/13/2018 |
Refund YB Shirts |
$100.00 |
Supplies & Materials |
Jessica Allen |
Rigby |
ID |
5716383 |
3/13/2018 |
Science Reimb |
$61.77 |
Flex Fund Supplies |
Elmer Lilly |
Menan |
ID |
5716381 |
3/13/2018 |
Science Reimb |
$272.25 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
5716382 |
3/13/2018 |
AR615974 |
-($324.53) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615974 |
$142.25 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615974 |
$182.28 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615975 |
-($93.54) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615975 |
$93.54 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615976 |
-($177.11) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615976 |
$177.11 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
-($354.54) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
$6.46 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
$55.14 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
$43.38 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
$54.13 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
$195.44 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615983 |
-($0.01) |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
-($2,393.55) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$290.08 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$656.24 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$411.02 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$415.67 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$4.44 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$520.02 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR615984 |
$96.08 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
-($2,365.50) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$189.36 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$337.70 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$261.06 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$4.32 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$2.04 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$0.65 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$555.24 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$361.95 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$97.19 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$322.21 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$162.06 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$40.12 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$11.84 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616016 |
$19.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616027 |
-($6.31) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR616027 |
$6.31 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR618533 |
-($36.94) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR618533 |
$36.94 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR618534 |
-($22.36) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
AR618534 |
$22.36 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/14/2018 |
DanielsonTrainMileag |
$129.00 |
Travel Expenses |
Simmons, Sherry |
Ririe |
ID |
86964 |
3/14/2018 |
Feb Mileage Reimb |
$42.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
86972 |
3/14/2018 |
Feb-Mar13 MileageRei |
$28.20 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
86971 |
3/14/2018 |
Feb-Mar14MileageReim |
$18.30 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
86970 |
3/14/2018 |
Jan-Mar3MileageReimb |
$153.50 |
Travel Expenses |
Codling, Teresa |
St. Anthony |
ID |
86963 |
3/14/2018 |
LibraryBookRefund |
$15.99 |
Library Books & Materials |
Dyer, Crystal |
Rigby |
ID |
86960 |
3/14/2018 |
MedExpReimb 3.13.18 |
$2.59 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
86961 |
3/14/2018 |
MedExpReimb2 3.13.18 |
$2,000.00 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
86961 |
3/14/2018 |
MedExpReimb2 3.13.18 |
$327.08 |
Buy-Down Insurance |
Thompson, Shea-Alison R |
Rigby |
ID |
86962 |
3/14/2018 |
PESIWrkSp PD |
$356.40 |
General Supplies |
Duke, Rebekah Lyn |
Rocklin |
CA |
86966 |
3/14/2018 |
RHS Postage 3.14.18 |
$1,500.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
86965 |
3/14/2018 |
ST.GeorgeSBPD |
$204.00 |
Bill To Athletics |
Cureton, Camille |
Rexburg |
ID |
86967 |
3/14/2018 |
WTW Reimb |
$12.50 |
Title I Supplies (no food) |
Thomson, Laurie Ann |
Ucon |
ID |
86968 |
3/14/2018 |
WTW Supply Reimb |
$48.04 |
Title I Supplies (no food) |
Thomson, Laurie Ann |
Ucon |
ID |
86968 |
3/14/2018 |
WTW Supply Reimb |
$81.00 |
Title I Supplies (no food) |
Tietjen, Anna Marie |
Rexburg |
ID |
86969 |
3/14/2018 |
86059 |
-($184.20) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
3/15/2018 |
86059 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
3/15/2018 |
86059 |
$82.20 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
3/15/2018 |
GeorgeDyerConcertRHS |
$5,000.00 |
Rigby Arts Presents |
George W Dyer III |
Branson |
MO |
86976 |
3/15/2018 |
GeorgeDyerConcertRHS |
$500.00 |
Rigby Arts Presents |
Wayne Leavitt |
Mesa |
AZ |
86977 |
3/15/2018 |
LifeSkillsSupplyReim |
$111.69 |
Life Skills Supplies Elementary |
Shippen, Sherrie |
Menan |
ID |
86974 |
3/15/2018 |
StudentDinnerReimb |
$64.70 |
STEM Grant-Webster |
Webster, Heidi |
Rigby |
ID |
86975 |
3/15/2018 |
SurveyMonkeyReimb |
$35.00 |
STEM Grant-Webster |
Johnson, Cathy |
Rigby |
ID |
86973 |
3/15/2018 |
V75954 |
$78.97 |
General Supplies & Materials |
Lil Mikes |
Rigby |
ID |
2105 |
3/15/2018 |
2-15-18 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$105.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$45.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$198.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$72.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$198.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$36.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$165.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$129.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$109.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$198.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$36.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-15-18 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$4.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$315.90 |
Athletic JV Tournament |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$2.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$9.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$11.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$11.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$169.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$0.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$1,830.67 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$15.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
-($9.05) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$0.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$1.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$83.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$7.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$50.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$36.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
2-28-18 |
$49.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485046 |
3/15/2018 |
3-12-18 |
$108.75 |
Supplies & Materials |
Stewart, Madison |
Sugar City |
ID |
1485051 |
3/15/2018 |
3-14-18 |
$12.97 |
Supplies & Materials |
Dowrey, Jennifer |
Rigby |
ID |
1485044 |
3/15/2018 |
3-14-18 |
$500.00 |
Supplies & Materials |
Mikesell, Caleb |
Rexburg |
ID |
1485047 |
3/15/2018 |
3-14-18 |
$200.00 |
Supplies & Materials |
OKLAHOMA ASSOC. OF CONSERVATION DISTRICT |
OKLAHOMA CITY |
OK |
1485049 |
3/15/2018 |
3-14-18 |
$44.71 |
Supplies & Materials |
Phillips, Keya |
Pocatello |
ID |
1485050 |
3/15/2018 |
3-14-18 |
$500.00 |
Supplies & Materials |
Virgin, Crystal |
Rexburg |
ID |
1485048 |
3/15/2018 |
3-15-18 |
$50.00 |
Supplies & Materials |
Griffin, Nikolas |
Rigby |
ID |
1485045 |
3/15/2018 |
RIH 43160 |
$280.46 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1485052 |
3/15/2018 |
V76107 |
$1,180.00 |
Supplies & Materials |
Jefferson Education Foundation |
Rigby |
ID |
1846 |
3/15/2018 |
V892461 |
$142.89 |
Supplies & Materials |
Marciano Perez |
Rigby |
ID |
1848 |
3/15/2018 |
V930287 |
$42.00 |
Supplies & Materials |
Books Are Fun |
MANHATTAN |
MT |
1845 |
3/15/2018 |
V945914 |
$79.99 |
Purchased Services |
South Fork PTO |
Rigby |
ID |
1847 |
3/15/2018 |
Allyson Abarca Cert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
86978 |
3/16/2018 |
Fprint A. Abarca |
$32.00 |
HQT, Praxis, Literacy Support |
State Dept. of Education... |
BOISE |
ID |
86979 |
3/16/2018 |
V173448 |
$20,868.13 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/16/2018 |
V279999 |
$89,229.25 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/16/2018 |
V359476 |
$7,716.41 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/16/2018 |
V365664 |
$1,804.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/16/2018 |
3-16-18 |
$185.00 |
Supplies & Materials |
Johnson, Avery |
Ammon |
ID |
1485053 |
3/16/2018 |
3-16-18 |
$20.00 |
Supplies & Materials |
Wood, Joseph |
Rigby |
ID |
1485054 |
3/16/2018 |
Reimb Drama |
$73.30 |
Supplies & Materials |
Kayla Call |
Idaho Falls |
ID |
5716385 |
3/16/2018 |
Track Refund |
$125.00 |
Purchased Services |
Alisa Durtschi |
Rigby |
ID |
5716384 |
3/16/2018 |
V743236 |
$34.97 |
Supplies & Materials |
Cammie Harris |
Roberts |
ID |
1496 |
3/16/2018 |
March 2018 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/19/2018 |
V20214 |
$3,600.60 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86980 |
3/20/2018 |
V207330 |
$2,657.12 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86980 |
3/20/2018 |
V381051 |
$1,887.99 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86980 |
3/20/2018 |
V470449 |
$10,331.80 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86980 |
3/20/2018 |
V900053 |
$218,925.84 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
86980 |
3/20/2018 |
|
$2,196.83 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
3/20/2018 |
|
$907.06 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$6,704.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
3/20/2018 |
|
$2,280.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
3/20/2018 |
|
$972.94 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
3/20/2018 |
|
$168.27 |
GROSS PAYROLL |
Alejandro, Aldair Garcia |
Reno |
NV |
0 |
3/20/2018 |
|
$493.35 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
3/20/2018 |
|
$913.59 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,088.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,580.83 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
3/20/2018 |
|
$814.43 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
3/20/2018 |
|
$1,063.25 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,318.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,361.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
3/20/2018 |
|
$782.69 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
3/20/2018 |
|
$379.57 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
3/20/2018 |
|
$2,219.38 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
3/20/2018 |
|
$950.13 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,050.15 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,198.67 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,223.20 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,494.32 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
3/20/2018 |
|
$409.14 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
3/20/2018 |
|
$955.64 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,498.60 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,831.08 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,076.86 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
3/20/2018 |
|
$486.00 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
3/20/2018 |
|
$88.15 |
GROSS PAYROLL |
Bell, Ninette |
Rigby |
ID |
0 |
3/20/2018 |
|
$893.27 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
3/20/2018 |
|
$799.14 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
3/20/2018 |
|
$741.86 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,089.43 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,007.87 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
3/20/2018 |
|
$336.77 |
GROSS PAYROLL |
Bitter, Rylan D |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$626.12 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
3/20/2018 |
|
$996.62 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,183.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,054.96 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$153.49 |
GROSS PAYROLL |
Bogard, Lawrence Parksway |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
3/20/2018 |
|
$751.25 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
3/20/2018 |
|
$758.04 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$960.45 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
3/20/2018 |
|
$759.79 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
3/20/2018 |
|
$760.26 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,037.53 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,169.45 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
3/20/2018 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
3/20/2018 |
|
$869.63 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
3/20/2018 |
|
$975.21 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
3/20/2018 |
|
$652.17 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,261.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,593.51 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
3/20/2018 |
|
$225.63 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$661.12 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
3/20/2018 |
|
$454.10 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
3/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,149.14 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
3/20/2018 |
|
$363.57 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$285.86 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,557.18 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
3/20/2018 |
|
$734.39 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
3/20/2018 |
|
$82.42 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
3/20/2018 |
|
$1,035.55 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,028.23 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,170.38 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
3/20/2018 |
|
$554.18 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
3/20/2018 |
|
$658.01 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$772.63 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
3/20/2018 |
|
$945.95 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,198.07 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,383.48 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
3/20/2018 |
|
$703.40 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
3/20/2018 |
|
$646.33 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,925.82 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,357.52 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
3/20/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,916.59 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,636.15 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,138.65 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
3/20/2018 |
|
$166.67 |
GROSS PAYROLL |
Clark, Allie Katherine |
Rigby |
ID |
0 |
3/20/2018 |
|
$727.01 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
3/20/2018 |
|
$789.38 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
3/20/2018 |
|
$777.40 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
3/20/2018 |
|
$589.79 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
3/20/2018 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,150.64 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$745.66 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
3/20/2018 |
|
$6,002.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$227.29 |
GROSS PAYROLL |
Creel, Nicole C |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,177.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
3/20/2018 |
|
$444.29 |
GROSS PAYROLL |
Crow, Jeremy Clyde |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,358.06 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
3/20/2018 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
3/20/2018 |
|
$636.67 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
3/20/2018 |
|
$423.20 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
3/20/2018 |
|
$284.08 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,336.66 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
3/20/2018 |
|
$416.72 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,723.42 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
3/20/2018 |
|
$890.63 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
3/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
3/20/2018 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
3/20/2018 |
|
$55.48 |
GROSS PAYROLL |
Easter, Susan L |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$423.71 |
GROSS PAYROLL |
Egbert, Whitney K |
Puyallup |
WA |
0 |
3/20/2018 |
|
$801.80 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$740.08 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$919.00 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
3/20/2018 |
|
$1,036.15 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
3/20/2018 |
|
$132.87 |
GROSS PAYROLL |
Evans, Taelor J |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
3/20/2018 |
|
$1,928.36 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,451.72 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
3/20/2018 |
|
$356.27 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
3/20/2018 |
|
$693.73 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,541.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
3/20/2018 |
|
$536.09 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
3/20/2018 |
|
$918.77 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
3/20/2018 |
|
$83.47 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,520.50 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,784.13 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,197.75 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,103.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
3/20/2018 |
|
$784.97 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
3/20/2018 |
|
$74.16 |
GROSS PAYROLL |
Fullmer, Tyler Ross |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$181.65 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
3/20/2018 |
|
$936.93 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$181.12 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,328.06 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
3/20/2018 |
|
$507.34 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
3/20/2018 |
|
$774.93 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,226.06 |
GROSS PAYROLL |
Gneiting, Remingtn Dawn |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$538.10 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,491.57 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,477.56 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
3/20/2018 |
|
$831.07 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,850.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
3/20/2018 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,161.77 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,539.93 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
3/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
3/20/2018 |
|
$1,022.13 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,701.60 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
3/20/2018 |
|
$775.18 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
3/20/2018 |
|
$979.49 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
3/20/2018 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,272.27 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
3/20/2018 |
|
$938.78 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
3/20/2018 |
|
$504.58 |
GROSS PAYROLL |
Hall, David J |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,856.79 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
3/20/2018 |
|
$681.98 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,127.09 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,899.12 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
3/20/2018 |
|
$343.26 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,149.85 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
3/20/2018 |
|
$984.47 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,663.44 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
3/20/2018 |
|
$1,346.54 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
3/20/2018 |
|
$4,518.74 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$175.20 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,612.53 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
3/20/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
3/20/2018 |
|
$817.34 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
3/20/2018 |
|
$761.74 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
3/20/2018 |
|
$673.93 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
3/20/2018 |
|
$548.14 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$48.18 |
GROSS PAYROLL |
Hinckley, Rachael |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,221.66 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
3/20/2018 |
|
$3,125.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$815.03 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
3/20/2018 |
|
$322.68 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,239.56 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,133.81 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
3/20/2018 |
|
$861.01 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
3/20/2018 |
|
$1,064.98 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
3/20/2018 |
|
$265.73 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
3/20/2018 |
|
$447.10 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,812.75 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
3/20/2018 |
|
$628.27 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,126.72 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
3/20/2018 |
|
$548.77 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,068.38 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,143.60 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
3/20/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
3/20/2018 |
|
$582.09 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,243.01 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,286.78 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
3/20/2018 |
|
$941.70 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
3/20/2018 |
|
$47.07 |
GROSS PAYROLL |
Johnson, Chelyse R |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,952.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
3/20/2018 |
|
$2,921.88 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
3/20/2018 |
|
$390.43 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,125.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$776.48 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
3/20/2018 |
|
$612.21 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,479.17 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
3/20/2018 |
|
$623.36 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,810.81 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
3/20/2018 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,590.80 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
3/20/2018 |
|
$579.27 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,202.77 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,307.39 |
GROSS PAYROLL |
Kisner, Rachel Anne |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$113.19 |
GROSS PAYROLL |
Kotter, Kienen J |
Rigby |
ID |
0 |
3/20/2018 |
|
$620.67 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
3/20/2018 |
|
$5,029.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$181.92 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,211.32 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
3/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,452.56 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
3/20/2018 |
|
$810.54 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
3/20/2018 |
|
$777.14 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,811.42 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
3/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
3/20/2018 |
|
$4,082.35 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,058.29 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,835.26 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$884.63 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
3/20/2018 |
|
$6,985.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,213.44 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
3/20/2018 |
|
$782.71 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,136.98 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
3/20/2018 |
|
$473.78 |
GROSS PAYROLL |
Macinanti, Cheryl Ann |
Menan |
ID |
0 |
3/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,127.10 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$409.96 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
3/20/2018 |
|
$5,008.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
3/20/2018 |
|
$610.57 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$217.38 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
3/20/2018 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,637.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
3/20/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
3/20/2018 |
|
$5,103.93 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$388.36 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
3/20/2018 |
|
$2,355.80 |
GROSS PAYROLL |
Mengel, Russell Raynor |
Rigby |
ID |
0 |
3/20/2018 |
|
$352.99 |
GROSS PAYROLL |
Merkley, Courtney Ileen |
Rigby |
ID |
0 |
3/20/2018 |
|
$394.00 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
3/20/2018 |
|
$910.88 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
3/20/2018 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,016.63 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$406.62 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,208.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
3/20/2018 |
|
$70.61 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$870.24 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,980.58 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
3/20/2018 |
|
$443.59 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
3/20/2018 |
|
$130.42 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
3/20/2018 |
|
$196.59 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
3/20/2018 |
|
$619.25 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,043.39 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
3/20/2018 |
|
$901.83 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,363.83 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,047.46 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
3/20/2018 |
|
$151.82 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
3/20/2018 |
|
$692.14 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
3/20/2018 |
|
$36.00 |
GROSS PAYROLL |
Munoz-Marquez, Rafael |
Rexburg |
ID |
0 |
3/20/2018 |
|
$992.85 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
3/20/2018 |
|
$960.69 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,210.69 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
3/20/2018 |
|
$301.54 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$209.52 |
GROSS PAYROLL |
Nelson, Amie E |
Rexburg |
ID |
0 |
3/20/2018 |
|
$149.47 |
GROSS PAYROLL |
Nelson, Crystal |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,059.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,000.00 |
GROSS PAYROLL |
Neville, Katherine |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
3/20/2018 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$996.43 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,043.62 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
3/20/2018 |
|
$275.92 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
3/20/2018 |
|
$734.14 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
3/20/2018 |
|
$697.91 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
3/20/2018 |
|
$471.03 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$475.25 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
3/20/2018 |
|
$30.92 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,164.23 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,235.74 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$656.74 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,396.44 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
3/20/2018 |
|
$5,983.34 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$315.87 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,638.59 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
3/20/2018 |
|
$983.61 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
3/20/2018 |
|
$865.86 |
GROSS PAYROLL |
Peterson, Callie E |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,161.95 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
3/20/2018 |
|
$284.16 |
GROSS PAYROLL |
Pierson, Hannah L |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,531.03 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$329.17 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
3/20/2018 |
|
$746.00 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,976.78 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
3/20/2018 |
|
$9.23 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
3/20/2018 |
|
$1,094.19 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
3/20/2018 |
|
$678.70 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
3/20/2018 |
|
$78.27 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,366.23 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,223.11 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$643.54 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$144.01 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
3/20/2018 |
|
$523.69 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
3/20/2018 |
|
$860.43 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,703.86 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,086.86 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$488.22 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
3/20/2018 |
|
$130.60 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
3/20/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
3/20/2018 |
|
$329.83 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,474.33 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
3/20/2018 |
|
$751.48 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
3/20/2018 |
|
$920.13 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
3/20/2018 |
|
$395.97 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,161.84 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,240.05 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
0 |
3/20/2018 |
|
$819.62 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$880.98 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,565.11 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
3/20/2018 |
|
$607.36 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
3/20/2018 |
|
$885.38 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
3/20/2018 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
3/20/2018 |
|
$387.66 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,642.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
3/20/2018 |
|
$247.16 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,284.01 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
3/20/2018 |
|
$77.99 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
3/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,386.80 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
3/20/2018 |
|
$211.95 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
3/20/2018 |
|
$130.15 |
GROSS PAYROLL |
Sayer, Amanda J |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$977.66 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,159.48 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
3/20/2018 |
|
$699.82 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,310.24 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
3/20/2018 |
|
$691.88 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
3/20/2018 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
3/20/2018 |
|
$307.47 |
GROSS PAYROLL |
Schumacher, Rebekah Marie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,070.15 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
3/20/2018 |
|
$898.68 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
3/20/2018 |
|
$904.62 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
3/20/2018 |
|
$711.39 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,904.08 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
3/20/2018 |
|
$526.08 |
GROSS PAYROLL |
Shaffer, Stephanie Lyn |
Rigby |
ID |
0 |
3/20/2018 |
|
$679.76 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
3/20/2018 |
|
$7,533.17 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
3/20/2018 |
|
$333.33 |
GROSS PAYROLL |
Shirley, Adrianne Rene |
Rigby |
ID |
0 |
3/20/2018 |
|
$222.87 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,231.12 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
3/20/2018 |
|
$679.92 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
3/20/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
3/20/2018 |
|
$366.24 |
GROSS PAYROLL |
Simmons, Tammy |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
3/20/2018 |
|
$649.26 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
3/20/2018 |
|
$665.62 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
3/20/2018 |
|
$867.94 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$773.20 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
3/20/2018 |
|
$683.06 |
GROSS PAYROLL |
Smith, Tiffany Elaine |
Henderson |
CO |
0 |
3/20/2018 |
|
$861.18 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$793.26 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
3/20/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
3/20/2018 |
|
$1,035.40 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
3/20/2018 |
|
$958.13 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
3/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
3/20/2018 |
|
$468.41 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,150.90 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$806.44 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$740.80 |
GROSS PAYROLL |
Stratman, Shannon Paige |
Rexburg |
ID |
0 |
3/20/2018 |
|
$590.91 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$223.27 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
3/20/2018 |
|
$695.35 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$758.79 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,389.04 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
3/20/2018 |
|
$204.42 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
3/20/2018 |
|
$362.23 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
3/20/2018 |
|
$726.50 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,193.10 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
3/20/2018 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$5,221.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
3/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
3/20/2018 |
|
$567.64 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$5,333.34 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
3/20/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
3/20/2018 |
|
$158.02 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
3/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,403.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$1,015.75 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
3/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,048.80 |
GROSS PAYROLL |
Tuckett, Amber |
Rexburg |
ID |
0 |
3/20/2018 |
|
$860.54 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,347.87 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
3/20/2018 |
|
$343.50 |
GROSS PAYROLL |
Tyler, Ryan Ladorna |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,117.58 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,181.09 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
3/20/2018 |
|
$839.31 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
3/20/2018 |
|
$327.56 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
3/20/2018 |
|
$304.06 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
3/20/2018 |
|
$699.83 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
3/20/2018 |
|
$988.65 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$755.31 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,122.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
3/20/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
3/20/2018 |
|
$648.51 |
GROSS PAYROLL |
Walker, Sabrina A |
Ammon |
ID |
0 |
3/20/2018 |
|
$1,920.30 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
3/20/2018 |
|
$791.28 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
3/20/2018 |
|
$698.20 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
3/20/2018 |
|
$716.18 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
3/20/2018 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
3/20/2018 |
|
$129.31 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
3/20/2018 |
|
$60.95 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
3/20/2018 |
|
$772.40 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
3/20/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
3/20/2018 |
|
$65.21 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
3/20/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
3/20/2018 |
|
$789.87 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
3/20/2018 |
|
$54.44 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,638.59 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
3/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
3/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
3/20/2018 |
|
$4,886.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
3/20/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
3/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
3/20/2018 |
|
$605.30 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,892.14 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
3/20/2018 |
|
$1,115.78 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
3/20/2018 |
|
$799.18 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
3/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
3/20/2018 |
|
$4,167.81 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
3/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
3/20/2018 |
|
$2,645.03 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
3/20/2018 |
|
$2,416.23 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
60039 |
3/20/2018 |
|
$3,864.51 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60040 |
3/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60041 |
3/20/2018 |
|
$614.96 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60042 |
3/20/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60043 |
3/20/2018 |
|
$1,199.97 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60044 |
3/20/2018 |
|
$4,886.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60045 |
3/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60046 |
3/20/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60047 |
3/20/2018 |
|
$2,735.05 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
60048 |
3/20/2018 |
|
$973.13 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60049 |
3/20/2018 |
|
$1,233.36 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60050 |
3/20/2018 |
|
$795.09 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60051 |
3/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
60052 |
3/20/2018 |
|
$1,851.97 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
60053 |
3/20/2018 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60054 |
3/20/2018 |
|
$1,094.42 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
60055 |
3/20/2018 |
|
$964.50 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60056 |
3/20/2018 |
|
$920.88 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60057 |
3/20/2018 |
|
$923.19 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60058 |
3/20/2018 |
|
$1,233.44 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60059 |
3/20/2018 |
|
$566.67 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
60060 |
3/20/2018 |
|
$333.33 |
GROSS PAYROLL |
Anderson, Randi Jo |
Menan |
ID |
60061 |
3/20/2018 |
|
$1,250.00 |
GROSS PAYROLL |
Anderson, Steven W |
Idaho Falls |
ID |
60062 |
3/20/2018 |
|
$833.33 |
GROSS PAYROLL |
Blanchard, Kip S |
Rigby |
ID |
60063 |
3/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Daku, Scott J |
Rigby |
ID |
60064 |
3/20/2018 |
|
$166.67 |
GROSS PAYROLL |
Eissler, James Dennis |
Rexburg |
ID |
60065 |
3/20/2018 |
|
$189.27 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
60066 |
3/20/2018 |
|
$500.00 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
60067 |
3/20/2018 |
|
$305.97 |
GROSS PAYROLL |
Lords, Teena J |
Rigby |
ID |
60068 |
3/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Ringel, Kevin |
Rigby |
ID |
60069 |
3/20/2018 |
|
$79.79 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
60070 |
3/20/2018 |
|
$404.26 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
60071 |
3/20/2018 |
|
$618.28 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
60072 |
3/20/2018 |
|
$647.21 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
60073 |
3/20/2018 |
|
$683.08 |
GROSS PAYROLL |
Anderson, Thelma L |
Rigby |
ID |
60074 |
3/20/2018 |
|
$719.36 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
60075 |
3/20/2018 |
|
$264.16 |
GROSS PAYROLL |
Brown, Emily Anne |
Olathe |
KS |
60076 |
3/20/2018 |
|
$276.79 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60077 |
3/20/2018 |
|
$636.96 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
60078 |
3/20/2018 |
|
$896.90 |
GROSS PAYROLL |
Thomson, Lauren Marie |
Idaho Falls |
ID |
60079 |
3/20/2018 |
|
$528.33 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60080 |
3/20/2018 |
|
$839.87 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
60081 |
3/20/2018 |
|
$613.66 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60082 |
3/20/2018 |
|
$374.65 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
60083 |
3/20/2018 |
|
$871.57 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60084 |
3/20/2018 |
|
$241.64 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60085 |
3/20/2018 |
|
$357.84 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
60086 |
3/20/2018 |
|
$1,178.79 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
60087 |
3/20/2018 |
|
$477.15 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
60088 |
3/20/2018 |
|
$91.38 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
60089 |
3/20/2018 |
|
$104.94 |
GROSS PAYROLL |
Green, Jennifer L |
Rexburg |
ID |
60090 |
3/20/2018 |
|
$20.31 |
GROSS PAYROLL |
Howard, Erin Kaci |
Rigby |
ID |
60091 |
3/20/2018 |
|
$1,053.13 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
60092 |
3/20/2018 |
|
$161.75 |
GROSS PAYROLL |
Lewis, Diana M |
Rigby |
ID |
60093 |
3/20/2018 |
|
$138.71 |
GROSS PAYROLL |
Wilcock, Kyler J |
St Anthony |
ID |
60094 |
3/20/2018 |
|
$416.32 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60095 |
3/20/2018 |
|
$768.45 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60096 |
3/20/2018 |
DOTReimbursement |
$60.00 |
Physical Exam & Drug Screening Drivers |
Murdock, Dale Sterling |
Rigby |
ID |
86982 |
3/21/2018 |
FCCLAConfPerDiem18 |
$113.00 |
Perkins Travel Family & Consumer Science |
Wahlen, Jessica |
Rigby |
ID |
86983 |
3/21/2018 |
Feb 2018 |
$482.19 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$289.18 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$1,595.26 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$1,284.04 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$1,919.19 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$1,688.76 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$2,349.64 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$3,425.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$1,412.03 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$9,107.28 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$71.53 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
Feb 2018 |
$772.08 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
3/21/2018 |
HeadphoneReimb |
$41.50 |
Supplies & Materials |
Kinghorn, Lannon Jo |
Rigby |
ID |
86981 |
3/21/2018 |
MedExpReimb |
$429.77 |
Buy-Down Insurance |
Trude, Yvonne |
Rigby |
ID |
86984 |
3/21/2018 |
MedExpReimb3.20.18 |
$138.23 |
Buy-Down Insurance |
Trude, Yvonne |
Rigby |
ID |
86984 |
3/21/2018 |
V690174 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
3/21/2018 |
03-#1 |
$221.66 |
Professional Services |
Caitlin Clare Quiroz |
Iona |
ID |
86986 |
3/22/2018 |
19 |
$339.46 |
Professional Services |
Kimberly Swanson |
Pocatello |
ID |
86987 |
3/22/2018 |
22262675 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
86985 |
3/22/2018 |
V704152 |
$173,137.03 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/22/2018 |
V746643 |
$3,129.45 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
3/22/2018 |
V79810 |
$17,742.19 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/22/2018 |
1001 |
$572.25 |
District Office Services |
Stutz, Ammon M |
Boise |
ID |
86988 |
3/26/2018 |
2/1/2018 |
-($306.74) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/26/2018 |
2/1/2018 |
$91.27 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/26/2018 |
2/1/2018 |
$215.47 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
3/26/2018 |
2000 |
$157.50 |
District Office Services |
Weaver, Cody B |
Rexburg |
ID |
86989 |
3/26/2018 |
6104 |
$1,125.00 |
Supplies and Materials |
Nutri-Link Technologies, Inc |
Atlanta |
GA |
86991 |
3/26/2018 |
ClassroomSupplyReimb |
$100.00 |
Supplies & Materials |
Lindsey, Susan |
Rigby |
ID |
86994 |
3/26/2018 |
ClassroomSuppReimb |
$39.27 |
Supplies & Materials |
Chiu, Chun-Man |
Rigby |
ID |
86993 |
3/26/2018 |
MileageReimb2.8-3.13 |
$53.75 |
Supplies & Materials |
Peterson, Emily |
Rigby |
ID |
86992 |
3/26/2018 |
MileReimbJan3-Mar16 |
$211.35 |
In District Mileage Reimbursement |
Parkes, Barry |
Rigby |
ID |
86990 |
3/26/2018 |
02 |
$920.00 |
Supplies & Materials |
Gene Harris Jazz Festival |
Boise |
ID |
1485055 |
3/26/2018 |
03-07-2018 |
$12.91 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485057 |
3/26/2018 |
03-07-2018 |
$39.76 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485057 |
3/26/2018 |
03-07-2018 |
$121.66 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485057 |
3/26/2018 |
03-07-2018 |
$299.97 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485057 |
3/26/2018 |
03-07-2018 |
$199.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485057 |
3/26/2018 |
764096 |
$130.43 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1485056 |
3/26/2018 |
764096 |
$1.96 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1485056 |
3/26/2018 |
V562159 |
$40.45 |
Supplies & Materials |
Jones School Supply Company |
Irmo |
SC |
1849 |
3/26/2018 |
2/1/2018 |
$120.27 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
3/27/2018 |
BYUILunchReimb |
$7.41 |
Near Peer Supplies |
Stewart, Madison |
Sugar City |
ID |
87001 |
3/27/2018 |
FCCLA Mileage & PD |
423 |
CTE Travel Early Childhood Professions |
Lee, Cheryl |
Menan |
ID |
87000 |
3/27/2018 |
FCCLA Per Diem |
$113.00 |
Perkins Travel Family & Consumer Science |
Tavoian, Shantel |
Idaho Falls |
ID |
86999 |
3/27/2018 |
Immersion Per Diem |
$59.00 |
Elementary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
86998 |
3/27/2018 |
MedExpReimb3.26.18 |
$2,000.00 |
Buy-Down Insurance |
Baxter, Marc |
Ashton |
ID |
86995 |
3/27/2018 |
MedExpReimb3.26.18 |
$461.48 |
Buy-Down Insurance |
Capson, Karla |
Idaho Falls |
ID |
86996 |
3/27/2018 |
MedExpReimb3.26.18 |
$1,999.99 |
Buy-Down Insurance |
Montague, Kristen Lee |
Rigby |
ID |
86997 |
3/27/2018 |
MusicMaterialReimb |
$172.09 |
Band EF Supplies |
Stocking, Rod |
Rigby |
ID |
87002 |
3/27/2018 |
RigbyPresentsReimb |
$153.17 |
Rigby Arts Presents |
Archibald, Erica |
Rigby |
ID |
87003 |
3/27/2018 |
RigbyPresentsReimb |
$176.97 |
Rigby Arts Presents |
Baxter, Jen |
Rigby |
ID |
87004 |
3/27/2018 |
RigbyPresentsReimb |
$277.19 |
Rigby Arts Presents |
Clements, Megan |
Rigby |
ID |
87006 |
3/27/2018 |
RigbyPresentsReimb |
$33.59 |
Rigby Arts Presents |
Vivid Interiors |
Rigby |
ID |
87005 |
3/27/2018 |
SpanishImmersionReim |
$25.19 |
WLIP EF budget only |
Barnes, Cheryl |
Rigby |
ID |
87007 |
3/27/2018 |
V399924 |
$81.04 |
General Supplies & Materials |
Great Harvest |
Rexburg |
ID |
2103 |
3/27/2018 |
7th Math Reimb |
$78.85 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
5716389 |
3/27/2018 |
7th SS Reimb |
$48.34 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716390 |
3/27/2018 |
Reimb 8th Science |
$11.43 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716387 |
3/27/2018 |
Reimb Eng Tech |
$51.44 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716387 |
3/27/2018 |
Reimb Play Supplies |
$80.00 |
Supplies & Materials |
Sunny Moore |
Rigby |
ID |
5716391 |
3/27/2018 |
State Conference Reg |
$1,660.00 |
Purchased Services |
Idaho FCCLA |
Boise |
ID |
5716388 |
3/27/2018 |
Track Refund |
$60.00 |
Purchased Services |
Angela Campbell |
Rigby |
ID |
5716386 |
3/27/2018 |
DLImmersionMileage |
$228.50 |
Title II Travel |
Howard, Richard C |
Rigby |
ID |
87013 |
3/28/2018 |
Feb In Lieu of Trans |
$188.50 |
In Lieu of Transportation 50 |
Blake, Lisa |
Roberts |
ID |
87011 |
3/28/2018 |
Mar 2018 |
$6.66 |
Corbridge, Carla Dee |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.66 |
Baldwin, Stephanie |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.66 |
Woods, Connie |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Burton, Cindy |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Gonzalez, Andy |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Yi, Alissa |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Mitchell, Irene |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Visser, Tara |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
Mar 2018 |
$6.67 |
Parker, April |
Jefferson Company DUP |
Rigby |
ID |
87008 |
3/28/2018 |
MarFishTankCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
87009 |
3/28/2018 |
MarFishTankCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Paul |
Rigby |
ID |
87010 |
3/28/2018 |
RigbyPresentsReimb |
$78.84 |
Rigby Arts Presents |
Woodhouse, Amy R |
Rigby |
ID |
87012 |
3/28/2018 |
148198 |
$387.83 |
Supplies & Materials |
Associated Theatrical Contractors |
Springfield |
MO |
1485067 |
3/28/2018 |
3-1-17 |
$765.00 |
Supplies & Materials |
JEFFERSON HILLS GOLF COURSE |
Rigby |
ID |
1485063 |
3/28/2018 |
3-1-18 |
$765.00 |
Supplies & Materials |
JEFFERSON HILLS GOLF COURSE |
Rigby |
ID |
1485063 |
3/28/2018 |
3-26-18 |
$175.00 |
Supplies & Materials |
ISU Dept of Theatre/Dance |
Pocatello |
ID |
1485061 |
3/28/2018 |
3-27-18 |
$58.34 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1485062 |
3/28/2018 |
3-28-18 |
$175.00 |
Supplies & Materials |
DiBello, Renee |
Rigby |
ID |
1485068 |
3/28/2018 |
3-28-18 |
$95.00 |
Supplies & Materials |
Hall, Ryker |
Rigby |
ID |
1485058 |
3/28/2018 |
3-28-18 |
60 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1485059 |
3/28/2018 |
3-28-18 |
$100.00 |
Supplies & Materials |
Idaho Science Olympiad, Inc |
Boise |
ID |
1485060 |
3/28/2018 |
3-8-18 |
$720.67 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485064 |
3/28/2018 |
3-8-18 |
$1,831.58 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485064 |
3/28/2018 |
979805 |
$100.80 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1485066 |
3/28/2018 |
AR169892 |
$46.81 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1485065 |
3/28/2018 |
Candy Reimb |
$59.13 |
Sources of Strength Grant |
Oswald, Bridger |
Rigby |
ID |
87017 |
3/29/2018 |
MedExpReimb3.28.18 |
$239.20 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
87014 |
3/29/2018 |
MedExpReimb3.28.18 |
$225.69 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
87015 |
3/29/2018 |
MedExpReimb3.28.18 |
$16.60 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
87016 |
3/29/2018 |
3-29-18 |
$1,000.00 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1485069 |
3/29/2018 |
3-29-18 |
$65.00 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1485070 |
3/29/2018 |
3-29-18 |
$100.00 |
Supplies & Materials |
Wahlen, Jessica |
Rigby |
ID |
1485071 |
3/29/2018 |
9-25-17-08 |
$400.00 |
Supplies & Materials |
Idaho FCCLA |
Boise |
ID |
5716396 |
3/29/2018 |
Counceling Reimb |
$18.71 |
Supplies & Materials |
Devvin Johnson |
Ammon |
ID |
5716393 |
3/29/2018 |
Refund- Bball Tourn |
$20.00 |
Purchased Services |
Brittany Graham |
Rigby |
ID |
5716392 |
3/29/2018 |
Summer Movie Tickets |
$150.00 |
Supplies & Materials |
Paramount 5 Theater |
Iona |
ID |
5716397 |
3/29/2018 |
Track Refund |
$60.00 |
Purchased Services |
Dustin Thueson |
Rigby |
ID |
5716394 |
3/29/2018 |
Track Refund |
$60.00 |
Purchased Services |
Rebecca Nead |
Rigby |
ID |
5716398 |
3/29/2018 |
2005 Chevy Silverado |
$13,000.00 |
Vehicles (non bus) |
Stones Town And Country Motors |
Rexburg |
ID |
87026 |
3/30/2018 |
22359288 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22359288 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
22363500 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87025 |
3/30/2018 |
5134101 |
$89.62 |
Copier Lease/Copy Charges |
Everbank Commercial Finance |
Denver |
CO |
87024 |
3/30/2018 |
Aug-OctMileageReimb2 |
$99.50 |
In District Mileage Reimbursement |
Thomas, Sandra C |
Payson |
UT |
87022 |
3/30/2018 |
Mar 2018 Mile Reimb |
$28.00 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
87021 |
3/30/2018 |
Mar 2018 MileageReim |
$59.25 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
87023 |
3/30/2018 |
MedExpReimb 3.29.18 |
$1,404.39 |
Buy-Down Insurance |
Caudill, Suzette |
Ririe |
ID |
87018 |
3/30/2018 |
MedExpReimb 3.29.18 |
$3,561.44 |
Buy-Down Insurance |
Pillow, Sarah Maria |
Rigby |
ID |
87019 |
3/30/2018 |
MedExpReimb 3.29.18 |
$3.89 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
87020 |
3/30/2018 |
Oct-JanMileage18 |
$101.00 |
In District Mileage Reimbursement |
Thomas, Sandra C |
Payson |
UT |
87022 |
3/30/2018 |
PrepaidLunchRefund |
$21.20 |
Student Lunch Sales |
Skousen, Rachel |
Rigby |
ID |
87027 |
3/30/2018 |
03-29-2018 |
$41.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$85.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$86.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$413.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$684.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$108.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$50.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$220.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,141.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$159.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$49.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,269.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$264.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$41.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$104.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$543.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$13.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$10.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$30.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$23.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$18.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$23.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$25.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$23.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$25.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$23.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$6.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$17.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$7.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$9.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$82.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$106.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$20.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$119.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,098.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$75.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$55.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$12.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$42.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$26.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$2.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$26.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$676.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,600.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$67.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$30.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$83.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$14.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$100.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$517.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$386.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$34.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$12.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$88.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$130.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$29.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$166.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$340.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$28.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$264.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$196.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$265.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$267.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$49.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$67.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$5.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$105.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$2.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$101.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$115.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$104.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$27.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$37.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$35.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$10.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$27.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$25.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$567.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$274.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$24.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$28.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$288.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$108.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$630.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$184.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$292.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$88.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$15.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$74.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$49.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$91.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$149.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$21.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$43.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$138.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$73.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$131.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,709.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$23.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$215.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$1,879.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$186.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$290.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$101.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$127.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
03-29-2018 |
$200.00 |
Orchestra Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485072 |
3/30/2018 |
V772375 |
$37.50 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1851 |
3/30/2018 |
V888851 |
$11.64 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1850 |
3/30/2018 |
8 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
4/2/2018 |
ClassroomSupplyReimb |
$160.18 |
Yi, Alissa |
Yi, Alissa |
Tinley Park |
IL |
87029 |
4/2/2018 |
Mar2018Mileage |
$73.62 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
87030 |
4/2/2018 |
Mar2018Mileage Reimb |
$85.90 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
87034 |
4/2/2018 |
Mar2018MileageReimb |
$27.60 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87032 |
4/2/2018 |
Mar2018MileageReimb |
$206.58 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
87028 |
4/2/2018 |
PrepaidLunchRefund |
$34.60 |
Student Lunch Sales |
Hutchens, Rian |
Rigby |
ID |
87033 |
4/2/2018 |
Reimb4 |
$36.02 |
HQT, Praxis, Literacy Support |
Southwick, M Michele |
Rexburg |
ID |
87031 |
4/2/2018 |
V815899 |
$7.25 |
Supplies & Materials |
Menan Post Office |
Menan |
ID |
1839 |
4/2/2018 |
MedExpReimb4.2.18 |
$1,163.38 |
Buy-Down Insurance |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
87036 |
4/3/2018 |
MedExpReimb4.2.18 |
$524.33 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
87037 |
4/3/2018 |
Petty Cash Reimb |
$2.50 |
General Supplies & Materials |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
$18.00 |
District Office Services |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
$50.00 |
Postage |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
-($69.50) |
District Office Supplies |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
$18.00 |
WLIP Professional Services |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
$12.00 |
Vendor Services |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Petty Cash Reimb |
$24.00 |
PROFESSIONAL AND TECH SER |
Zions Bank Rigby Branch |
Rigby |
ID |
87038 |
4/3/2018 |
Softball Reimb |
$818.25 |
Girls Softball EF Supplies |
Anderson, Steven W |
Idaho Falls |
ID |
87035 |
4/3/2018 |
V416984 |
$177.49 |
Supplies & Materials |
Follett School Solutions Inc. |
Chicago, IL |
IL |
1840 |
4/3/2018 |
10214028 |
$1,585.00 |
Supplies & Materials |
Idaho FFA Association, Attn: CTSO Acc. |
Boise |
ID |
1485076 |
4/3/2018 |
139 |
$810.00 |
Supplies & Materials |
THE CARAMEL TREE |
RIGBY |
ID |
1485080 |
4/3/2018 |
15721 |
$4,000.00 |
Supplies & Materials |
Learning for Living |
Chapel Hill |
NC |
1485077 |
4/3/2018 |
4-15-18 |
$3,342.63 |
Supplies & Materials |
SAN FRANCISCO MARRIOTT MARQUIS |
SAN FRANCISCO |
CA |
1485078 |
4/3/2018 |
4-2-18 |
$250.00 |
Supplies & Materials |
Boise Relays |
Boise |
ID |
1485073 |
4/3/2018 |
4-2-18 |
$2,000.00 |
Supplies & Materials |
BOLEN, JAMES |
Rigby |
ID |
1485074 |
4/3/2018 |
4-2-18 |
$404.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1485075 |
4/3/2018 |
821915A |
$309.95 |
Supplies & Materials |
Steve Weiss Music |
Willow Grove |
PA |
1485079 |
4/3/2018 |
928082 |
$386.94 |
Supplies & Materials |
Nasco Modesto |
MODESTO |
CA |
5716402 |
4/3/2018 |
Per Diem Boise |
$128.00 |
Purchased Services |
Christina Martin |
Rexburg |
ID |
5716399 |
4/3/2018 |
Refund Returned Lock |
$5.00 |
SUPPLIES & MATERIALS |
Michelle Bradshaw |
Rigby |
ID |
5716401 |
4/3/2018 |
Reimb Creativity |
$110.07 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
5716400 |
4/3/2018 |
2014 Nissan NV200 |
$14,500.00 |
Vehicles (non bus) |
Anderson Motor |
Draper |
UT |
87042 |
4/4/2018 |
FFA Per Diem |
$123.00 |
Bill To FFA |
Cureton, Camille |
Rexburg |
ID |
87041 |
4/4/2018 |
Mar-Apr3MileageReimb |
$77.10 |
Family Liaison Travel |
Grant, Silvina |
Rigby |
ID |
87039 |
4/4/2018 |
Mar2018MileageReimb |
$60.65 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
87043 |
4/4/2018 |
MedExpReimb4.3.18 |
$1,491.21 |
Buy-Down Insurance |
Dial, Jan |
Rigby |
ID |
87040 |
4/4/2018 |
PrepaidLunchRefund |
$60.00 |
Student Lunch Sales |
Jones, Cynthia |
Rigby |
ID |
87044 |
4/4/2018 |
V529612 |
$400.00 |
Supplies & Materials |
Armando Bellazetin |
Murray |
UT |
2947 |
4/4/2018 |
V571981 |
$300.00 |
Supplies & Materials |
Marilie Frias |
Ogden |
UT |
2946 |
4/4/2018 |
V721279 |
$300.00 |
Supplies & Materials |
Merrilee Fairbanks |
Lehi |
UT |
2948 |
4/4/2018 |
V372703 |
$49.07 |
Supplies & Materials |
Corinne Cannon |
Rigby |
ID |
1498 |
4/4/2018 |
V595165 |
$18.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1497 |
4/4/2018 |
7th SS Reimb |
$21.17 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
5716404 |
4/5/2018 |
07174542 |
$283.95 |
Supplies & Materials |
Center for Education & Employment Law |
Malvern |
PA |
5716403 |
4/5/2018 |
Payroll March 2018 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716406 |
4/5/2018 |
Payroll March 2018 |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716406 |
4/5/2018 |
Payroll March 2018 |
$96.10 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716406 |
4/5/2018 |
Payroll March 2018 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716406 |
4/5/2018 |
Sales Tax March 2018 |
$6.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$2.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$8.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$10.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$2.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$258.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$1.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$240.53 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$18.68 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
Sales Tax March 2018 |
$5.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716405 |
4/5/2018 |
18-0157Mar415.80 |
$415.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87047 |
4/6/2018 |
18-0160Mar185.00 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87047 |
4/6/2018 |
ExtendedDaySupReimb |
$3.58 |
Bill to School HES |
Barnes, Cheryl |
Rigby |
ID |
87048 |
4/6/2018 |
Mar2018MileageReimb |
$36.00 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
87045 |
4/6/2018 |
S201413663 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
87046 |
4/6/2018 |
33387 |
$1,784.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485083 |
4/6/2018 |
381888092A |
$303.00 |
Supplies & Materials |
PSAT/NMSQT |
CHICAGO |
IL |
1485082 |
4/6/2018 |
4-5-18 |
$90.00 |
Supplies & Materials |
SHELLEY HIGH SCHOOL |
SHELLEY |
ID |
1485084 |
4/6/2018 |
9-11-2017 |
$500.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1485081 |
4/6/2018 |
V166276 |
$605.00 |
Supplies & Materials |
I.D.E.A.S. |
Idaho Falls |
ID |
1853 |
4/6/2018 |
01222504 |
$72.00 |
Food |
Grasmick Produce |
Boise |
ID |
87061 |
4/9/2018 |
01234195 |
$252.00 |
Food |
Grasmick Produce |
Boise |
ID |
87061 |
4/9/2018 |
04.02.18 |
$2,307.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87075 |
4/9/2018 |
1002 |
$348.00 |
District Office Services |
Stutz, Ammon M |
Boise |
ID |
87079 |
4/9/2018 |
106 |
$3,041.59 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
87078 |
4/9/2018 |
106 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
87078 |
4/9/2018 |
11385 |
$495.00 |
District Office Services |
ISBA |
Boise |
ID |
87064 |
4/9/2018 |
1480 |
$2,270.00 |
Girls Softball EF Supplies |
E & S Mining & Truck Co. Inc |
Gooding |
ID |
87057 |
4/9/2018 |
16572158 |
$190.66 |
Travel Expenses |
EAN Services, LLC |
Atlanta |
GA |
87058 |
4/9/2018 |
17227 |
$220.50 |
Professional Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87082 |
4/9/2018 |
17236 |
$901.79 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87082 |
4/9/2018 |
17250 |
$241.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87082 |
4/9/2018 |
17253 |
$121.23 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87082 |
4/9/2018 |
18257 |
$3,000.00 |
District Office Services |
Mark Liebel Appraisal Services, Inc |
Ammon |
ID |
87067 |
4/9/2018 |
18257a |
$3,000.00 |
District Office Services |
Mark Liebel Appraisal Services, Inc |
Ammon |
ID |
87067 |
4/9/2018 |
2018AnnualAssessment |
$254.00 |
Grounds Supplies |
Water District 120 |
Idaho Falls |
ID |
87085 |
4/9/2018 |
22 |
$316.96 |
Professional Services |
Kimberly Swanson |
Pocatello |
ID |
87066 |
4/9/2018 |
26030 |
$98.01 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
87053 |
4/9/2018 |
2604 |
$1,492.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
87051 |
4/9/2018 |
2754509 |
$3,040.03 |
Food |
Food Services of America |
MERIDIAN |
ID |
87060 |
4/9/2018 |
2758003 |
$1,535.89 |
Food |
Food Services of America |
MERIDIAN |
ID |
87060 |
4/9/2018 |
2764584 |
$1,639.72 |
Food |
Food Services of America |
MERIDIAN |
ID |
87060 |
4/9/2018 |
28001 |
$1,035.60 |
SPFF Non Student Occupied |
Wheeler Concrete & Construction |
Rigby |
ID |
87086 |
4/9/2018 |
28001 |
-($1,035.60) |
SPFF Non Student Occupied |
Wheeler Concrete & Construction |
Rigby |
ID |
87086 |
4/9/2018 |
28028 |
$300.00 |
SPFF Non Student Occupied |
Wheeler Concrete & Construction |
Rigby |
ID |
87086 |
4/9/2018 |
28028 |
-($300.00) |
SPFF Non Student Occupied |
Wheeler Concrete & Construction |
Rigby |
ID |
87086 |
4/9/2018 |
291038 |
$4,820.00 |
Equipment under 10K |
Cross Match Technologies, Inc |
Palm Beach Gardens |
FL |
87054 |
4/9/2018 |
351403 |
$342.10 |
Food |
Great Western Foods |
Idaho Falls |
ID |
87062 |
4/9/2018 |
351510 |
$123.00 |
Food |
Great Western Foods |
Idaho Falls |
ID |
87062 |
4/9/2018 |
35692P |
$166.00 |
Purchased Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87059 |
4/9/2018 |
35693P |
$155.00 |
Purchased Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87059 |
4/9/2018 |
38581P |
$144.00 |
Purchased Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87059 |
4/9/2018 |
38585P |
$137.00 |
Purchased Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87059 |
4/9/2018 |
38586P |
$137.00 |
Purchased Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87059 |
4/9/2018 |
38874 |
$69.00 |
Maintenance Services Rigby Middle School |
Discount Doors Company |
Rigby |
ID |
87056 |
4/9/2018 |
3UtilityTruckShells |
$1,000.00 |
Vehicles (non bus) |
Jefferson High School |
Menan |
ID |
87065 |
4/9/2018 |
400 |
$210.00 |
Rigby Arts Presents |
Simplify A/V LLC |
Pocatello |
ID |
87076 |
4/9/2018 |
4390 |
$1,200.00 |
District Office Services |
Thompson Engineering Inc |
Rigby |
ID |
87081 |
4/9/2018 |
4492 |
$145.00 |
Maintenance Services Midway Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
87084 |
4/9/2018 |
4496 |
$210.00 |
Maintenance Services Roberts Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
87084 |
4/9/2018 |
4864551 |
$302.16 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87083 |
4/9/2018 |
5033 |
$5,965.44 |
Professional Services |
Smitty's LLC |
Rigby |
ID |
87077 |
4/9/2018 |
5123636 |
$264.76 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87083 |
4/9/2018 |
5359029 Credit |
-($77.70) |
Food |
US Foods Inc |
Salt Lake City |
UT |
87083 |
4/9/2018 |
5429 |
$120.00 |
Vendor Services |
NW Information Advantage LLC |
Medical Lake |
WA |
87071 |
4/9/2018 |
6303673 |
$2,115.22 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6303674 |
$366.73 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6312113 |
$2,653.31 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6312114 |
$433.69 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6328914 |
$2,521.45 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6328915 |
$263.76 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87070 |
4/9/2018 |
6464.003 3.31.18 |
$114.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
87069 |
4/9/2018 |
7551 |
$240.00 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7560 |
$4,807.13 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7812 |
$335.73 |
Professional Services |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7813 |
$200.00 |
Maintenance Services Harwood Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7814 |
$112.50 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7815 |
$1,546.95 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7816 |
$214.26 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7817 |
$250.00 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7818 |
$87.60 |
Professional Services Jefferson Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7819 |
$169.45 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7820 |
$163.23 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7822 |
$524.19 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7823 |
$243.90 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7824 |
$75.00 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7825 |
$234.10 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7826 |
$1,202.40 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7827 |
$1,969.89 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7828 |
$150.00 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7829 |
$2,008.61 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7830 |
$473.26 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7831 |
$843.88 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7832 |
$2,904.53 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7834 |
$1,774.64 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7835 |
$432.07 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7836 |
$11,068.76 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7838 |
$1,638.95 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
7889 |
$337.50 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
87055 |
4/9/2018 |
8 2018 |
$445.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
87087 |
4/9/2018 |
813692 |
$4.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
87068 |
4/9/2018 |
813697 |
$4.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
87068 |
4/9/2018 |
89415206616 |
$206.96 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87052 |
4/9/2018 |
89415206720 |
$129.48 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87052 |
4/9/2018 |
89415206744 |
$191.03 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87052 |
4/9/2018 |
89415206800 |
$430.91 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87052 |
4/9/2018 |
BasketballTourneyFee |
$225.00 |
Girls Basketball EF Supplies |
McCormick, Derek |
Boise |
ID |
87050 |
4/9/2018 |
BPAConfPerDiem |
$505.00 |
CTE Travel Business Technology |
Mecham, Lori |
Rigby |
ID |
87088 |
4/9/2018 |
Feb19-Mar 16 |
$10,219.47 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
87063 |
4/9/2018 |
JournalismRaffleTick |
$648.00 |
Newspaper |
Rigby High School |
RIGBY |
ID |
87074 |
4/9/2018 |
Mar 18 Mileage Reimb |
$9.00 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
87049 |
4/9/2018 |
Mar18 Services |
$8,001.82 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
87073 |
4/9/2018 |
Resv#482451 |
$318.00 |
HQT, Praxis, Literacy Support |
The Grove Hotel |
Boise |
ID |
87080 |
4/9/2018 |
RHS 3.13.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
RHS 3.27.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
RHS 3.6.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
Richard Dyer Concert |
$2,094.00 |
Rigby Arts Presents |
Rigby High School |
RIGBY |
ID |
87074 |
4/9/2018 |
RMS 3.6.18 197.40 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
RMS3.13.18 183.30 |
$183.30 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
RMS3.27.18 225.6 |
$225.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
87072 |
4/9/2018 |
SHornsbergerRafTick |
$76.50 |
Drama Arts EF Supplies |
Rigby High School |
RIGBY |
ID |
87074 |
4/9/2018 |
SHornsbergerRafTick |
$49.50 |
Swim Team EF Supplies |
Rigby High School |
RIGBY |
ID |
87074 |
4/9/2018 |
3-31-2018 |
$10.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$9.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$4.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$28.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$15.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$7.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$9.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$16.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$499.99 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$6.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$9.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$21.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$15.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$50.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$20.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
3-31-2018 |
$44.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485086 |
4/9/2018 |
32517 |
$2,870.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485087 |
4/9/2018 |
4-9-18 |
$170.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1485085 |
4/9/2018 |
V670879 |
$23.55 |
Supplies & Materials |
Brenda Stoddart |
Rigby |
ID |
1499 |
4/9/2018 |
86504SaleNotice |
$106.06 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87091 |
4/10/2018 |
LibBkFoundRefund |
$9.99 |
Library |
Anderson, Brie |
Rigby |
ID |
87090 |
4/10/2018 |
Mar18Transportation |
$188.50 |
In Lieu of Transportation 50 |
Blake, Lisa |
Roberts |
ID |
87089 |
4/10/2018 |
V290365 |
$15.79 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2949 |
4/10/2018 |
V429222 |
$68.72 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2950 |
4/10/2018 |
979806 |
$25.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716409 |
4/10/2018 |
FCCLA 4-8-18 |
$1,349.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
5716408 |
4/10/2018 |
Library Fine Refund |
$5.00 |
Supplies & Materials |
Nicky Hemsley |
Rigby |
ID |
5716407 |
4/10/2018 |
2018155 |
$15.00 |
Grounds Supplies Harwood Elem |
Parks & Lewisville Irr. |
LEWISVILLE |
ID |
87093 |
4/11/2018 |
Invoice#4 4.12.18 |
$3,633.00 |
District Office Services |
Facility Planners |
Caldwell |
ID |
87092 |
4/11/2018 |
V311474 |
$20.32 |
General Supplies & Materials |
Fizz Bizz |
Rigby |
ID |
2104 |
4/11/2018 |
3-1-18-001 |
$139.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716411 |
4/11/2018 |
3-1-18-002 |
$97.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716411 |
4/11/2018 |
3-10-18-001 |
$149.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716411 |
4/11/2018 |
3-30-18-001 |
$185.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716411 |
4/11/2018 |
3-9-18-002 |
$113.67 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716411 |
4/11/2018 |
Visa March 2018 |
$6,007.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$42.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$208.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$131.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$62.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$100.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$420.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$2,574.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$160.73 |
Building Beautification Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$260.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$565.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$159.07 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$5.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$50.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$43.54 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$13.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
Visa March 2018 |
$41.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716410 |
4/11/2018 |
V182872 |
$2,262.87 |
Supplies & Materials |
Education Foundation |
Rigby |
ID |
1500 |
4/11/2018 |
V656776 |
$89.50 |
Supplies & Materials |
Jefferson Transportation |
Rigby |
ID |
1501 |
4/11/2018 |
V160156 |
$10.00 |
Supplies & Materials |
ProForm Airborne |
Ammon |
ID |
1855 |
4/11/2018 |
V484871 |
$100.00 |
Supplies & Materials |
Mindi Lovell |
Salt Lake City |
UT |
1854 |
4/11/2018 |
3/31/2018 |
$42.39 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$241.76 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$94.32 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$200.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,541.74 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.75 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,654.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$506.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$44.03 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$320.32 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.54 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$624.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.82 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$274.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,935.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$105.17 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.19 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$229.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$96.26 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$97.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$63.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$102.02 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$53.51 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.11 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$26.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$44.01 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$420.36 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$146.25 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.79 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$19.54 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$89.35 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$42.71 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$120.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5,908.60 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$87.19 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.66 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,702.68 |
Golf |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$41.76 |
Golf |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.00 |
Golf |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$52.00 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$36.00 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,780.81 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$693.00 |
Tennis Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.59 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.19 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$31.43 |
Softball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.00 |
Softball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$42.20 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$156.76 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.43 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$35.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$243.30 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.33 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$239.93 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$171.53 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.49 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.27 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$16.61 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.65 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.33 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.46 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.40 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$420.36 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$476.54 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$312.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$448.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$237.91 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$104.94 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$503.93 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$156.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.46 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$244.82 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($71.65) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$36.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$36.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.84 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$72.89 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$60.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.08 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$31.02 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$16.34 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$212.77 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.69 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.23 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.91 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.07 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.38 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.64 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$89.38 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.53 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$52.90 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$20.02 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$139.05 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$564.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.20 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.78 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5.29 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$149.75 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$132.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$623.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$77.67 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$178.75 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.62 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.75 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.18 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$394.93 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$87.39 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$49.84 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.05 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$81.85 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.87 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,289.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$154.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$48.39 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$582.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$716.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$232.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$375.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$260.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.65 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.59 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.50 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$32.04 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.25 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$41.30 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$196.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$352.49 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$80.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$336.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$235.53 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.53 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$298.28 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.95 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$49.75 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.73 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.40 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$67.38 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$7.38 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$301.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$574.18 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$286.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.17 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.14 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.19 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.82 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$20.66 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.30 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$205.17 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$627.57 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$84.72 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.57 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$126.84 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$20.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$462.83 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$320.80 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($18.00) |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.24 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,182.18 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$44.73 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$18.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$542.81 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$184.20 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6,129.75 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.15 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$23.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$31.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$7.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$187.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$264.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$199.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$105.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$174.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$66.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$63.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$42.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$117.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$82.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$384.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$38.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$31.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$80.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$126.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$88.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$645.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$99.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$77.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$67.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$14.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$49.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$322.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$57.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$90.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$118.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$105.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$997.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$52.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$90.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$31.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$56.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$274.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($10.99) |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.27 |
Radford, Kathy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$48.00 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.00 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.86 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.06 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.25 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.80 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.30 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$10.00 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.89 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.24 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.00 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$23.59 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.00 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.38 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.18 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.00 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.01 |
Corona, Pedro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2.50 |
Corona, Pedro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.96 |
Corona, Pedro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.16 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.02 |
Hunter, Lillie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.96 |
Hunter, Lillie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5.00 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.50 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.61 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$47.58 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$29.21 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$23.09 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.92 |
School Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$231.78 |
School Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.95 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$505.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,253.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$18.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$120.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$75.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$172.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.08 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$80.98 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$103.36 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.50 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($5,845.00) |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5,903.45 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.39 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$14.96 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$19.08 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$19.49 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($11.00) |
Testing Supplies - Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$28.23 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$173.12 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.57 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$214.58 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$75.05 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$48.02 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$156.48 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$82.97 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$77.06 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$48.46 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$107.12 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.24 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$173.43 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$68.84 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$69.07 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.36 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$133.43 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$68.73 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$130.13 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$28.25 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$161.00 |
STEM Grant Deryk Barrett |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$286.17 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$147.61 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$575.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$400.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$143.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$137.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$268.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$53.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$19.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$33.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.00 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.11 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,949.64 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.14 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$18.16 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$70.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$626.76 |
Emerg Levy PD District Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$84.80 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$155.84 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.05 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$60.29 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$124.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,584.60 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($269.88) |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.44 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.19 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$32.70 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($29.95) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$0.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$18.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$162.09 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$7.41 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$47.83 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$51.11 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$29.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$0.70 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.04 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$289.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$165.85 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$236.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.85 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4,381.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$89.47 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$472.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$237.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,133.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,180.59 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$86.51 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,680.19 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,703.84 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.47 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,403.23 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$33.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.70 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.99 |
Custodial Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$57.66 |
Custodial Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.95 |
Custodial Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$599.94 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$28.96 |
Custodial Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$149.56 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$254.21 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$156.12 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,111.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$132.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$53.57 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,291.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$462.01 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$328.75 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$151.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$33.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$240.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$807.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$118.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$94.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$72.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$189.04 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$379.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$41.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$200.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$244.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.43 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$34.13 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$44.27 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,040.83 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$153.60 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.63 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$53.83 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$316.99 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.25 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.99 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$390.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,667.98 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$715.03 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$897.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.65 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.79 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$993.43 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$44.95 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2.38 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$110.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$337.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$76.80 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$728.24 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$19.17 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$153.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$153.37 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$503.38 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.99 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$216.45 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.48 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$973.64 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$811.51 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$76.51 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.97 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$600.00 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$29.99 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.61 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.17 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2.66 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$523.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$60.00 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$113.06 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$53.53 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.70 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$56.53 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$56.53 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$68.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$129.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$130.81 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$306.01 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$141.86 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($573.23) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
-($308.24) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$325.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$359.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$104.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.71 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$390.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$186.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,718.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$494.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3,171.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$566.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5,873.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$289.68 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$351.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$305.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$98.66 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$52.84 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.92 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$300.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.91 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6,000.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9,640.38 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$99.95 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$925.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$539.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$436.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$619.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17,036.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,125.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,910.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$772.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,107.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,809.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$83.42 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$868.07 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,252.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.00 |
Karent Stewart EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.06 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$35.53 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.07 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$166.33 |
2nd Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$63.84 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.03 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.24 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$13.50 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$87.78 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.97 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.46 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$71.95 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$35.66 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.35 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.97 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$10.00 |
Environmental Studies EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$46.70 |
Environmental Studies EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$100.00 |
Science Department EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.26 |
EF Supplies Outdoor Exploration RO |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$16.96 |
EF Supplies Outdoor Exploration RO |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$79.35 |
Math Counts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$32.37 |
Math Counts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$32.91 |
Math Counts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$3.00 |
RMS Jazz Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$115.50 |
RMS Jazz Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$124.50 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.31 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$341.55 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$243.74 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$137.79 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.10 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$159.00 |
EF Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$34.20 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$49.40 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$61.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$24.89 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$26.02 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$30.82 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$282.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$58.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$480.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.05 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$28.05 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$92.88 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$279.32 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.07 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$26.33 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$33.91 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.20 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$54.57 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$147.83 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.85 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.31 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$70.78 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$42.75 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$64.43 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$38.23 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$275.83 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$39.05 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.68 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$77.42 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.72 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$143.30 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$116.30 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.04 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.89 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.00 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.44 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$65.40 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$75.60 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$86.28 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$62.99 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$137.61 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$894.46 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$59.65 |
CTE Equipment Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$249.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$233.74 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$71.86 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$95.10 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$48.68 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.77 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$21.20 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$74.31 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$358.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12.88 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1.98 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$115.90 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$42.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$20.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$5.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$70.39 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.48 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$90.58 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.35 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.28 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.34 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.31 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$16.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$6.77 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
64.95 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$74.83 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.03 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$8.66 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$22.75 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$16.78 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$4.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$33.38 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$895.70 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.99 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.07 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$75.63 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.60 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$56.07 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.17 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$87.81 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$35.96 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$28.26 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$50.90 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,099.20 |
III Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$2,333.76 |
Immigrant Travel Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,900.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$331.78 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$37.98 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$41.38 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$27.72 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$140.62 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$79.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$168.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$52.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$15.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$40.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
24.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
562.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$760.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$67.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$660.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$11.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$18.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$9.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$23.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$106.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$217.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$239.29 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$14,578.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$12,878.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$72.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,288.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$115.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$285.56 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$121.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$82.00 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$17.73 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,372.08 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$164.80 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,391.42 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$1,318.50 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$305.11 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$105.55 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$419.55 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$84.54 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
3/31/2018 |
$43.82 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2018 |
ClassroomSuppReimb |
$27.01 |
Supplies & Materials |
Harmon, Kathy |
Idaho Falls |
ID |
87098 |
4/12/2018 |
ClassroomSuppReimb |
$126.01 |
Supplies & Materials |
Hsu, Er Fang |
Rexburg |
ID |
87099 |
4/12/2018 |
ClassroomSuppReimb |
$78.83 |
Supplies & Materials |
Huang, Li |
Rigby |
ID |
87100 |
4/12/2018 |
ClassroomSuppRiemb |
$16.49 |
Supplies & Materials |
Abrams, Jackie Lyn |
Rigby |
ID |
87097 |
4/12/2018 |
ClassroomSuppRiemb |
$53.51 |
Jackie Abrams EF Supplies |
Abrams, Jackie Lyn |
Rigby |
ID |
87097 |
4/12/2018 |
MedExpReimb4.11.18 |
$210.95 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
87094 |
4/12/2018 |
MedExpReimb4.11.18 |
$262.70 |
Buy-Down Insurance |
McMurtrey Barbara |
Rigby |
ID |
87095 |
4/12/2018 |
MedExpReimb4.11.18 |
$315.43 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
87096 |
4/12/2018 |
Reimb4.12.18 |
$21.15 |
Bill to School HES |
Bloxham, Alane |
Lewisville |
ID |
87101 |
4/12/2018 |
33540 |
$1,300.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485093 |
4/12/2018 |
398750/401196/404567 |
$97.34 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1485094 |
4/12/2018 |
4-10-18 |
$150.00 |
Supplies & Materials |
Gem State Strings |
Preston |
ID |
1485090 |
4/12/2018 |
4-12-18 |
$150.00 |
Supplies & Materials |
Floyd, Savannah |
Rigby |
ID |
1485089 |
4/12/2018 |
4199068037 |
$50.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1485091 |
4/12/2018 |
880647 |
$254.96 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1485092 |
4/12/2018 |
INV-1630047-T8P9 |
$123.00 |
Supplies & Materials |
Baxter, Marc |
Rigby |
ID |
1485088 |
4/12/2018 |
Mar2018 51555.49 |
$42.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1,896.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$2,631.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$28.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$3,626.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$8.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$8.67 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$700.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1,056.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$4,149.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$8.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$8.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1,428.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1,526.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$6,461.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$9,448.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$11,080.78 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$1,294.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$494.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$2,613.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$235.94 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
Mar2018 51555.49 |
$2,472.58 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2018 |
4-13-18 |
$185.00 |
Supplies & Materials |
Roy, David |
Idaho Falls |
ID |
1485095 |
4/13/2018 |
V598507 |
$47.93 |
Supplies & Materials |
Paige Padigimus |
Roberts |
ID |
1502 |
4/13/2018 |
April 2018 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/16/2018 |
Earnest Money |
$1,000.00 |
Land Aquisition |
Amerititle |
Rigby |
ID |
87102 |
4/16/2018 |
1001 |
-($1.00) |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
1485096 |
4/16/2018 |
1001 |
$1.00 |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
1485096 |
4/16/2018 |
V669610 |
$167.00 |
Supplies & Materials |
ProForm Airborne |
Ammon |
ID |
1856 |
4/16/2018 |
2035 |
$231.78 |
Classroom Supplies |
Mackanan, LLC |
Conroe |
TX |
87106 |
4/17/2018 |
28001 |
$1,035.60 |
SPFF Non Student Occupied |
Wheeler Electric |
Idaho Falls |
ID |
87103 |
4/17/2018 |
28028 |
$300.00 |
SPFF Non Student Occupied |
Wheeler Electric |
Idaho Falls |
ID |
87103 |
4/17/2018 |
ImmersionParadeReimb |
$59.32 |
WLIP EF budget only |
Ricks, Elizabeth |
Rexburg |
ID |
87104 |
4/17/2018 |
PrepaidLunchRefund |
$34.45 |
Student Lunch Sales |
Lemus, Viridiana |
Ammon |
ID |
87105 |
4/17/2018 |
V208259 |
$36.80 |
Supplies and Materials Teacher Dues |
Floral Classics |
RIGBY |
ID |
2106 |
4/17/2018 |
V819051 |
$260.00 |
General Purchased Services |
ProForm Airbourne |
Rigby |
ID |
2107 |
4/17/2018 |
V962854 |
$15.45 |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
2108 |
4/17/2018 |
Reimb Donuts |
$126.57 |
Supplies & Materials |
Andrea Stoddard |
Rexburg |
ID |
5716412 |
4/17/2018 |
RMS Ice Maker |
$1,950.00 |
Supplies & Materials |
School District 251 |
Rigby |
ID |
5716415 |
4/17/2018 |
Spec Ed Reimb |
$20.26 |
Supplies & Materials |
Denice Tea |
Lewisville |
ID |
5716413 |
4/17/2018 |
Track Meet Fee |
$180.00 |
Purchased Services |
Idaho Falls High School |
Idaho Falls |
ID |
5716414 |
4/17/2018 |
17-8129 |
$345.00 |
Maintenance Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
87109 |
4/18/2018 |
18-8405 |
$399.00 |
Maintenance Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
87109 |
4/18/2018 |
March 2018 |
$434.53 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$161.49 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$1,214.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$797.78 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$1,534.39 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$1,424.53 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$1,670.17 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$2,338.63 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$1,306.46 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$7,057.15 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$56.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
March 2018 |
$576.13 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
4/18/2018 |
MedExpReimb4.17.18 |
$378.93 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87107 |
4/18/2018 |
SummerConfCSouthwick |
$200.00 |
Transportation Travel & Training 85 |
IAPT |
Boise |
ID |
87108 |
4/18/2018 |
SummerConfGCampbell |
$200.00 |
Transportation Travel & Training 85 |
IAPT |
Boise |
ID |
87108 |
4/18/2018 |
SummerConfMChristens |
$200.00 |
Transportation Travel & Training 85 |
IAPT |
Boise |
ID |
87108 |
4/18/2018 |
SummerConfMJackson |
$200.00 |
Transportation Travel & Training 85 |
IAPT |
Boise |
ID |
87108 |
4/18/2018 |
V522818 |
$123.71 |
Due from District |
Jefferson Faculty/Staff |
Rigby |
ID |
2110 |
4/18/2018 |
ClassroomSupplyReimb |
$100.00 |
Supplies & Materials |
Barker, Ryalene |
Rigby |
ID |
87113 |
4/19/2018 |
GrantReimb |
$2,638.25 |
Program Quality Grant-Technical Sciences |
Hunter, Keegan |
Idaho Falls |
ID |
87112 |
4/19/2018 |
MedExpReimb24.18.18 |
$405.82 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87111 |
4/19/2018 |
MedExpReimb4.18.18 |
$508.79 |
Buy-Down Insurance |
Dial, Jan |
Rigby |
ID |
87110 |
4/19/2018 |
MedExpReimb4.18.18 |
$103.46 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87111 |
4/19/2018 |
V221636 |
$20,817.57 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/19/2018 |
V282181 |
$89,013.45 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/19/2018 |
V707216 |
$1,575.16 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/19/2018 |
V74930 |
$6,735.13 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/19/2018 |
V221859 |
$75.66 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1841 |
4/19/2018 |
V276021 |
$63.14 |
Supplies & Materials |
Sheri Clayton |
Rigby |
ID |
1843 |
4/19/2018 |
V4340 |
$60.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1842 |
4/19/2018 |
11101 |
$897.20 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1485110 |
4/19/2018 |
15739 |
$3,000.00 |
Supplies & Materials |
VALLEY ATHLETICS |
PORTLAND |
OR |
1485114 |
4/19/2018 |
15739 |
$3,226.80 |
Supplies & Materials |
VALLEY ATHLETICS |
PORTLAND |
OR |
1485114 |
4/19/2018 |
28522 |
$1,655.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1485100 |
4/19/2018 |
32508 |
$1,720.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485108 |
4/19/2018 |
4-13-18 |
$92.07 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1485099 |
4/19/2018 |
4-16-18 |
$652.84 |
Supplies & Materials |
Anderson, Steve W (Softball) |
Idaho Falls |
ID |
1485097 |
4/19/2018 |
4-16-18 |
$44.00 |
Supplies & Materials |
Cheret, Leslie |
Idaho Falls |
ID |
1485098 |
4/19/2018 |
4-16-18 |
$265.00 |
Supplies & Materials |
JONES, JUSTIN |
RIGBY |
ID |
1485103 |
4/19/2018 |
4-16-18 |
$517.41 |
Supplies & Materials |
Neville, Katherine |
Rigby |
ID |
1485106 |
4/19/2018 |
4-17-18 |
$100.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1485102 |
4/19/2018 |
4-19-18 |
$20.00 |
Supplies & Materials |
Groom, Natalie |
Rigby |
ID |
1485101 |
4/19/2018 |
4-19-18 |
$20.00 |
Supplies & Materials |
Keller, Kate |
Rexburg |
ID |
1485104 |
4/19/2018 |
4-19-18 |
$100.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1485105 |
4/19/2018 |
4-19-18 |
$175.00 |
Supplies & Materials |
Smith, Gracelyn |
Rigby |
ID |
1485109 |
4/19/2018 |
4-19-18 |
$20.00 |
Supplies & Materials |
Stibal, Faith |
Idaho Falls |
ID |
1485111 |
4/19/2018 |
570764 |
$1,099.65 |
Supplies & Materials |
Uniforms Express Int'l Inc |
Chula Vista |
CA |
1485112 |
4/19/2018 |
950554993 |
$22.00 |
Supplies & Materials |
Ridell/All American Sports Corp |
Chicago |
IL |
1485107 |
4/19/2018 |
950557694 |
$34.91 |
Supplies & Materials |
Ridell/All American Sports Corp |
Chicago |
IL |
1485107 |
4/19/2018 |
RIH43203 |
$224.88 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1485113 |
4/19/2018 |
V7322 |
$14.68 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1857 |
4/19/2018 |
17382 |
$806.85 |
District Office Services |
Eligibility Tracking Calculators, LLC |
San Antonio |
TX |
87120 |
4/20/2018 |
22427235 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87117 |
4/20/2018 |
5 |
$2,160.75 |
District Office Services |
Facility Planners |
Caldwell |
ID |
87114 |
4/20/2018 |
88009BidAdw/affidavi |
$132.14 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87118 |
4/20/2018 |
88072Req4Qualifcatio |
$73.46 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87118 |
4/20/2018 |
88076Req4Qualifcatio |
$73.46 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87118 |
4/20/2018 |
Apr Mileage Reimb |
$124.50 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
87122 |
4/20/2018 |
HotelReimb4Stem |
$104.10 |
STEM Grant Pam Fox |
Short, Dacia |
Rigby |
ID |
87116 |
4/20/2018 |
Mar MileageReimb |
$77.15 |
In District Mileage Reimbursement |
Parkes, Barry |
Rigby |
ID |
87119 |
4/20/2018 |
StemGrantReimb |
$121.93 |
STEM Grant Pam Fox |
Fox, Pamela |
Rigby |
ID |
87115 |
4/20/2018 |
SubscriptionRenewal |
$47.00 |
Dues, Memberships, Subscriptions |
Jefferson Star |
RIGBY |
ID |
87118 |
4/20/2018 |
V187414 |
$10,360.47 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87121 |
4/20/2018 |
V216638 |
$2,663.47 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87121 |
4/20/2018 |
V398830 |
$231.20 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2018 |
V407896 |
$219,570.14 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87121 |
4/20/2018 |
V514993 |
$1,887.99 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87121 |
4/20/2018 |
V593587 |
$54.07 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2018 |
V659720 |
-($1,142.95) |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87121 |
4/20/2018 |
V885784 |
$41.80 |
Supplies and Materials Teacher Dues |
Floral Classics |
RIGBY |
ID |
2109 |
4/20/2018 |
137882 |
$1,134.90 |
Supplies & Materials |
PHASE 4 STEREO |
IDAHO FALLS |
ID |
1485118 |
4/20/2018 |
33956 |
$1,050.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485119 |
4/20/2018 |
4-11-18 |
$2,145.87 |
Supplies & Materials |
Dance Unlimited |
Rigby |
ID |
1485117 |
4/20/2018 |
4-13-18-1 |
$235.00 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
1485116 |
4/20/2018 |
4-13-18-1 |
$180.00 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
1485116 |
4/20/2018 |
4-13-18-2 |
$635.00 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
1485116 |
4/20/2018 |
4-6-18 |
$1,011.13 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485121 |
4/20/2018 |
4-6-18 |
$300.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485121 |
4/20/2018 |
4-8-18 |
$141.00 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485120 |
4/20/2018 |
4-8-18 |
$1,500.68 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485120 |
4/20/2018 |
IF-91137 |
$944.00 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
1485115 |
4/20/2018 |
IF-95423 |
$182.00 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
1485115 |
4/20/2018 |
V607866 |
$65.00 |
Supplies & Materials |
Leisha Sievers |
Rigby |
ID |
1858 |
4/20/2018 |
|
$2,196.83 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
4/20/2018 |
|
$905.70 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$6,832.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
4/20/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
4/20/2018 |
|
$51.65 |
GROSS PAYROLL |
Adams, Robin Kaylynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$955.11 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
4/20/2018 |
|
$92.68 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
4/20/2018 |
|
$888.38 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,786.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,452.89 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
4/20/2018 |
|
$827.17 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
4/20/2018 |
|
$1,128.83 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
4/20/2018 |
|
$780.62 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
4/20/2018 |
|
$241.95 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
4/20/2018 |
|
$1,920.95 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
4/20/2018 |
|
$989.51 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
4/20/2018 |
|
$894.51 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,402.52 |
GROSS PAYROLL |
Banister, JoAnn |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,048.43 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,235.48 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,266.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,528.32 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
4/20/2018 |
|
$343.66 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
4/20/2018 |
|
$979.25 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,313.49 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,534.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,976.52 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
4/20/2018 |
|
$916.34 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
4/20/2018 |
|
$508.37 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
4/20/2018 |
|
$766.62 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
4/20/2018 |
|
$897.67 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
4/20/2018 |
|
$797.07 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
4/20/2018 |
|
$544.59 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,928.27 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,267.56 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
4/20/2018 |
|
$546.27 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
4/20/2018 |
|
$958.65 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
4/20/2018 |
|
$895.04 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$329.05 |
GROSS PAYROLL |
Bogard, Lawrence Parksway |
Rigby |
ID |
0 |
4/20/2018 |
|
$77.04 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
4/20/2018 |
|
$764.55 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
4/20/2018 |
|
$625.74 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$964.37 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
4/20/2018 |
|
$674.54 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
4/20/2018 |
|
$603.86 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
4/20/2018 |
|
$992.45 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,761.11 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
4/20/2018 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
4/20/2018 |
|
$474.06 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
4/20/2018 |
|
$966.35 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
4/20/2018 |
|
$522.12 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,931.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
4/20/2018 |
|
$524.98 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
4/20/2018 |
|
$61.93 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$535.26 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
4/20/2018 |
|
$279.22 |
GROSS PAYROLL |
Bunn, Taylor Hofstrand |
Rexburg |
ID |
0 |
4/20/2018 |
|
$683.70 |
GROSS PAYROLL |
Burns, Emily Anne |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
4/20/2018 |
|
$4,850.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
4/20/2018 |
|
$984.35 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
4/20/2018 |
|
$281.70 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$248.00 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
4/20/2018 |
|
$2,662.50 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,807.08 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
4/20/2018 |
|
$471.83 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
4/20/2018 |
|
$53.07 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
4/20/2018 |
|
$1,332.00 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,061.14 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,729.11 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
4/20/2018 |
|
$593.96 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
4/20/2018 |
|
$644.08 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$652.02 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
4/20/2018 |
|
$979.36 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
4/20/2018 |
|
$713.96 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,626.06 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
4/20/2018 |
|
$650.20 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
4/20/2018 |
|
$605.22 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,004.66 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
4/20/2018 |
|
$71.02 |
GROSS PAYROLL |
Channell, Brody L |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,459.22 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
4/20/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,916.59 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,536.15 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
4/20/2018 |
|
$847.58 |
GROSS PAYROLL |
Christenson, Ryan William |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
4/20/2018 |
|
$166.67 |
GROSS PAYROLL |
Clark, Allie Katherine |
Rigby |
ID |
0 |
4/20/2018 |
|
$526.01 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
4/20/2018 |
|
$677.78 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
4/20/2018 |
|
$550.06 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
4/20/2018 |
|
$463.09 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
4/20/2018 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
4/20/2018 |
|
$48.14 |
GROSS PAYROLL |
Cordingley, KayLynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,142.80 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,458.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$405.00 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
4/20/2018 |
|
$649.05 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,502.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$140.13 |
GROSS PAYROLL |
Creel, Nicole C |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,177.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
4/20/2018 |
|
$753.85 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
4/20/2018 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
4/20/2018 |
|
$552.72 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
4/20/2018 |
|
$414.98 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
4/20/2018 |
|
$433.70 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
4/20/2018 |
|
$100.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
4/20/2018 |
|
$4,516.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
4/20/2018 |
|
$574.89 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,906.35 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
4/20/2018 |
|
$761.25 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
4/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
4/20/2018 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
4/20/2018 |
|
$252.68 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$75.54 |
GROSS PAYROLL |
Easter, Susan L |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$394.05 |
GROSS PAYROLL |
Egbert, Whitney K |
Puyallup |
WA |
0 |
4/20/2018 |
|
$715.00 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$660.90 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,034.17 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
4/20/2018 |
|
$987.81 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
4/20/2018 |
|
$202.26 |
GROSS PAYROLL |
Evans, Taelor J |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
4/20/2018 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,327.57 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
4/20/2018 |
|
$183.12 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
4/20/2018 |
|
$588.50 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,541.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
4/20/2018 |
|
$478.49 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
4/20/2018 |
|
$871.20 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,776.29 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,885.26 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,036.87 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,081.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
4/20/2018 |
|
$904.85 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
4/20/2018 |
|
$88.15 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
4/20/2018 |
|
$51.87 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
4/20/2018 |
|
$906.16 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$304.22 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,322.76 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
4/20/2018 |
|
$464.29 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
4/20/2018 |
|
$631.73 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$174.78 |
GROSS PAYROLL |
Gneiting, Cutler Dee |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$566.50 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,269.65 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,677.69 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,447.57 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
4/20/2018 |
|
$845.02 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$46.71 |
GROSS PAYROLL |
Green, Jennifer L |
Rexburg |
ID |
0 |
4/20/2018 |
|
$5,718.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
4/20/2018 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,091.35 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$867.09 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
4/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
4/20/2018 |
|
$693.32 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,684.09 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
4/20/2018 |
|
$766.02 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
4/20/2018 |
|
$795.03 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
4/20/2018 |
|
$210.10 |
GROSS PAYROLL |
Haack, Tyler |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,278.35 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
4/20/2018 |
|
$512.26 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
4/20/2018 |
|
$426.71 |
GROSS PAYROLL |
Hall, David J |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,648.50 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
4/20/2018 |
|
$49.67 |
GROSS PAYROLL |
Hall, Tammie B |
Rigby |
ID |
0 |
4/20/2018 |
|
$617.80 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,017.66 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,888.10 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
4/20/2018 |
|
$322.35 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,147.43 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,357.11 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,674.57 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
4/20/2018 |
|
$1,181.68 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
4/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$247.97 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,635.65 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
4/20/2018 |
|
$53.85 |
GROSS PAYROLL |
Heath, Mark David |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
4/20/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
4/20/2018 |
|
$693.83 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
4/20/2018 |
|
$830.07 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$51.65 |
GROSS PAYROLL |
Hilder, Kimberly Nicole |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
4/20/2018 |
|
$625.50 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
4/20/2018 |
|
$429.26 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,096.97 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
4/20/2018 |
|
$3,081.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$19.45 |
GROSS PAYROLL |
Holm, Mary Jo |
Rigby |
ID |
0 |
4/20/2018 |
|
$747.28 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
4/20/2018 |
|
$287.98 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
4/20/2018 |
|
$322.11 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
4/20/2018 |
|
$145.75 |
GROSS PAYROLL |
Humphries, Jacob D |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,284.82 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
4/20/2018 |
|
$913.34 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
4/20/2018 |
|
$1,086.16 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
4/20/2018 |
|
$402.62 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
4/20/2018 |
|
$530.17 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,835.81 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
4/20/2018 |
|
$543.87 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,909.28 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
4/20/2018 |
|
$509.24 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,268.53 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
4/20/2018 |
|
$944.17 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
4/20/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
4/20/2018 |
|
$313.38 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,113.74 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,383.47 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
4/20/2018 |
|
$811.40 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
4/20/2018 |
|
$65.30 |
GROSS PAYROLL |
Johnson, Chelyse R |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,852.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
4/20/2018 |
|
$2,528.52 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
4/20/2018 |
|
$361.55 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
4/20/2018 |
|
$209.34 |
GROSS PAYROLL |
Johnson, Sharlisa M |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,995.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$723.18 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
4/20/2018 |
|
$512.61 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,979.17 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
4/20/2018 |
|
$471.97 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,561.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
4/20/2018 |
|
$1,507.26 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,324.86 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
4/20/2018 |
|
$540.76 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,340.93 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
4/20/2018 |
|
$700.68 |
GROSS PAYROLL |
Kisner, Rachel Anne |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$500.00 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$54.24 |
GROSS PAYROLL |
Kotter, Kienen J |
Rigby |
ID |
0 |
4/20/2018 |
|
$615.39 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
4/20/2018 |
|
$4,985.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$140.85 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$172.50 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,210.40 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
4/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,302.29 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
4/20/2018 |
|
$643.61 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
4/20/2018 |
|
$722.28 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
4/20/2018 |
|
$1,839.34 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
4/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$938.15 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,843.23 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Lozano, Esmeralda |
Rigby |
ID |
0 |
4/20/2018 |
|
$864.09 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
4/20/2018 |
|
$7,238.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,171.81 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
4/20/2018 |
|
$771.55 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,347.90 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
4/20/2018 |
|
$243.49 |
GROSS PAYROLL |
Macinanti, Cheryl Ann |
Menan |
ID |
0 |
4/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
4/20/2018 |
|
$833.40 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$375.82 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,964.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
4/20/2018 |
|
$418.58 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$208.97 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
4/20/2018 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
4/20/2018 |
|
$1,213.04 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$347.85 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
4/20/2018 |
|
$570.80 |
GROSS PAYROLL |
Merkley, Courtney Ileen |
Rigby |
ID |
0 |
4/20/2018 |
|
$366.78 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
4/20/2018 |
|
$787.74 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
4/20/2018 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,092.15 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$446.75 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,208.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
4/20/2018 |
|
$175.83 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$851.79 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,104.39 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
4/20/2018 |
|
$470.92 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
4/20/2018 |
|
$39.14 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
4/20/2018 |
|
$68.87 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
4/20/2018 |
|
$550.09 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,018.86 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
4/20/2018 |
|
$407.05 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,939.83 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
4/20/2018 |
|
$73.09 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
4/20/2018 |
|
$590.90 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
4/20/2018 |
|
$865.86 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
4/20/2018 |
|
$938.75 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,286.68 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
4/20/2018 |
|
$459.56 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$105.85 |
GROSS PAYROLL |
Nelson, Amie E |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,278.05 |
GROSS PAYROLL |
Nelson, Crystal |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,037.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,000.00 |
GROSS PAYROLL |
Neville, Katherine |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
4/20/2018 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$989.62 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,316.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,749.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,149.97 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
4/20/2018 |
|
$294.24 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
4/20/2018 |
|
$655.07 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
4/20/2018 |
|
$688.80 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
4/20/2018 |
|
$853.42 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$435.19 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
4/20/2018 |
|
$49.38 |
GROSS PAYROLL |
Oram, Spencer Andrew |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,187.65 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,122.88 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,534.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$593.04 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,098.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
4/20/2018 |
|
$6,624.73 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
4/20/2018 |
|
$50.22 |
GROSS PAYROLL |
Parr, LaDale |
Rigby |
ID |
0 |
4/20/2018 |
|
$5,983.34 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$222.14 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,722.58 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
4/20/2018 |
|
$701.85 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
4/20/2018 |
|
$252.56 |
GROSS PAYROLL |
Peterson, Callie E |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,123.15 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
4/20/2018 |
|
$786.54 |
GROSS PAYROLL |
Phillips, Stanley C |
Rexburg |
ID |
0 |
4/20/2018 |
|
$34.28 |
GROSS PAYROLL |
Pierson, Hannah L |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,531.03 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$400.82 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
4/20/2018 |
|
$654.46 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,454.68 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$125.62 |
GROSS PAYROLL |
Porter, Rebecca J |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
4/20/2018 |
|
$81.13 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
4/20/2018 |
|
$1,051.10 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
4/20/2018 |
|
$490.38 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,377.45 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,232.69 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$595.38 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$161.02 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
4/20/2018 |
|
$535.60 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
4/20/2018 |
|
$821.52 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,787.01 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,131.92 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,840.79 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$386.06 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
4/20/2018 |
|
$88.33 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Raymond, Cara June |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,220.86 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
4/20/2018 |
|
$742.85 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
4/20/2018 |
|
$789.61 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
4/20/2018 |
|
$129.04 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
4/20/2018 |
|
$614.38 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Ritchie, Dana R |
Rigby |
ID |
0 |
4/20/2018 |
|
$351.77 |
GROSS PAYROLL |
Ritschard, Jared R |
Rigby |
ID |
0 |
4/20/2018 |
|
$797.42 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,044.94 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,527.60 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
4/20/2018 |
|
$539.71 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
4/20/2018 |
|
$872.40 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
4/20/2018 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
4/20/2018 |
|
$456.61 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
4/20/2018 |
|
$109.86 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,158.31 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
4/20/2018 |
|
$325.01 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
4/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,108.68 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
4/20/2018 |
|
$73.24 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
4/20/2018 |
|
$64.02 |
GROSS PAYROLL |
Schaat, Bradley G |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,088.25 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$1,111.83 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
4/20/2018 |
|
$844.27 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,330.64 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
4/20/2018 |
|
$728.38 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
4/20/2018 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
4/20/2018 |
|
$307.46 |
GROSS PAYROLL |
Schumacher, Rebekah Marie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$51.43 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,045.24 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
4/20/2018 |
|
$768.79 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
4/20/2018 |
|
$909.06 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
4/20/2018 |
|
$627.13 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,904.08 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
4/20/2018 |
|
$589.38 |
GROSS PAYROLL |
Shaffer, Stephanie Lyn |
Rigby |
ID |
0 |
4/20/2018 |
|
$619.52 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
4/20/2018 |
|
$7,430.17 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
4/20/2018 |
|
$333.33 |
GROSS PAYROLL |
Shirley, Adrianne Rene |
Rigby |
ID |
0 |
4/20/2018 |
|
$140.30 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,242.08 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
4/20/2018 |
|
$607.47 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
4/20/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
4/20/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
4/20/2018 |
|
$600.93 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
4/20/2018 |
|
$602.45 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
4/20/2018 |
|
$884.81 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
4/20/2018 |
|
$212.06 |
GROSS PAYROLL |
Smith, Erin E |
Rigby |
ID |
0 |
4/20/2018 |
|
$100.57 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$581.46 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
4/20/2018 |
|
$888.29 |
GROSS PAYROLL |
Smith, Tiffany Elaine |
Henderson |
CO |
0 |
4/20/2018 |
|
$795.92 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$691.80 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
4/20/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
4/20/2018 |
|
$1,054.63 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
4/20/2018 |
|
$787.67 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
4/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,412.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
4/20/2018 |
|
$468.68 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
4/20/2018 |
|
$996.00 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$650.23 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$675.08 |
GROSS PAYROLL |
Stratman, Shannon Paige |
Rexburg |
ID |
0 |
4/20/2018 |
|
$567.74 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$148.61 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
4/20/2018 |
|
$607.16 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$661.25 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,458.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,310.22 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
4/20/2018 |
|
$201.68 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
4/20/2018 |
|
$350.00 |
GROSS PAYROLL |
Taylor, Cree Angelica |
Springfield |
MO |
0 |
4/20/2018 |
|
$321.94 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
4/20/2018 |
|
$671.50 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$49.24 |
GROSS PAYROLL |
Taylor, Natalie R |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,182.97 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
4/20/2018 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$5,738.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
4/20/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
4/20/2018 |
|
$619.66 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$5,333.34 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
4/20/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
4/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,337.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$958.10 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
4/20/2018 |
|
$4,495.56 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
4/20/2018 |
|
$653.71 |
GROSS PAYROLL |
Tuckett, Amber |
Rexburg |
ID |
0 |
4/20/2018 |
|
$932.43 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,313.87 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
4/20/2018 |
|
$615.50 |
GROSS PAYROLL |
Tyler, Ryan Ladorna |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,117.58 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,176.99 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
4/20/2018 |
|
$765.52 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
4/20/2018 |
|
$388.25 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
4/20/2018 |
|
$247.56 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
4/20/2018 |
|
$677.24 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
4/20/2018 |
|
$991.48 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$794.75 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,122.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
4/20/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
4/20/2018 |
|
$573.63 |
GROSS PAYROLL |
Walker, Sabrina A |
Ammon |
ID |
0 |
4/20/2018 |
|
$1,914.52 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
4/20/2018 |
|
$839.05 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
4/20/2018 |
|
$541.32 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
4/20/2018 |
|
$595.07 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
4/20/2018 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
4/20/2018 |
|
$108.91 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
4/20/2018 |
|
$742.62 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
4/20/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
4/20/2018 |
|
$60.41 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
4/20/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
4/20/2018 |
|
$953.39 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
4/20/2018 |
|
$207.90 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,639.74 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
4/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
4/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
4/20/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
4/20/2018 |
|
$1,951.75 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
4/20/2018 |
|
$634.79 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,892.14 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
4/20/2018 |
|
$1,067.13 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
4/20/2018 |
|
$709.61 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
4/20/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
4/20/2018 |
|
$4,167.81 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
4/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
4/20/2018 |
|
$2,822.67 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
4/20/2018 |
|
$2,421.98 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
60097 |
4/20/2018 |
|
$3,873.06 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60098 |
4/20/2018 |
|
$4,516.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60099 |
4/20/2018 |
|
$774.16 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60100 |
4/20/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60101 |
4/20/2018 |
|
$1,183.20 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60102 |
4/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60103 |
4/20/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60104 |
4/20/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60105 |
4/20/2018 |
|
$2,642.44 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
60106 |
4/20/2018 |
|
$987.58 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60107 |
4/20/2018 |
|
$1,146.90 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60108 |
4/20/2018 |
|
$755.49 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60109 |
4/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
60110 |
4/20/2018 |
|
$1,871.36 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
60111 |
4/20/2018 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60112 |
4/20/2018 |
|
$1,310.62 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
60113 |
4/20/2018 |
|
$881.61 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60114 |
4/20/2018 |
|
$930.55 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60115 |
4/20/2018 |
|
$1,204.28 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60116 |
4/20/2018 |
|
$1,205.36 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60117 |
4/20/2018 |
|
$566.67 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
60118 |
4/20/2018 |
|
$333.33 |
GROSS PAYROLL |
Anderson, Randi Jo |
Menan |
ID |
60119 |
4/20/2018 |
|
$1,250.00 |
GROSS PAYROLL |
Anderson, Steven W |
Idaho Falls |
ID |
60120 |
4/20/2018 |
|
$833.33 |
GROSS PAYROLL |
Blanchard, Kip S |
Rigby |
ID |
60121 |
4/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Daku, Scott J |
Rigby |
ID |
60122 |
4/20/2018 |
|
$500.00 |
GROSS PAYROLL |
Davie, Cassidy Simone |
Rigby |
ID |
60123 |
4/20/2018 |
|
$166.67 |
GROSS PAYROLL |
Eissler, James Dennis |
Rexburg |
ID |
60124 |
4/20/2018 |
|
$129.78 |
GROSS PAYROLL |
Hampton, Chevy James |
Rigby |
ID |
60125 |
4/20/2018 |
|
$54.95 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
60126 |
4/20/2018 |
|
$83.81 |
GROSS PAYROLL |
Lords, Teena J |
Rigby |
ID |
60127 |
4/20/2018 |
|
$666.67 |
GROSS PAYROLL |
Ringel, Kevin |
Rigby |
ID |
60128 |
4/20/2018 |
|
$35.50 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
60129 |
4/20/2018 |
|
$350.13 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
60130 |
4/20/2018 |
|
$90.79 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
60131 |
4/20/2018 |
|
$544.07 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
60132 |
4/20/2018 |
|
$424.31 |
GROSS PAYROLL |
Anderson, Thelma L |
Rigby |
ID |
60133 |
4/20/2018 |
|
$88.55 |
GROSS PAYROLL |
Purkiss, Kelsey |
Idaho Falls |
ID |
60134 |
4/20/2018 |
|
$279.91 |
GROSS PAYROLL |
Brown, Emily Anne |
Olathe |
KS |
60135 |
4/20/2018 |
|
$450.89 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60136 |
4/20/2018 |
|
$589.78 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
60137 |
4/20/2018 |
|
$1,083.34 |
GROSS PAYROLL |
Thomson, Lauren Marie |
Idaho Falls |
ID |
60138 |
4/20/2018 |
|
$441.56 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60139 |
4/20/2018 |
|
$352.96 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60140 |
4/20/2018 |
|
$481.90 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
60141 |
4/20/2018 |
|
$618.90 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60142 |
4/20/2018 |
|
$224.10 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60143 |
4/20/2018 |
|
$39.77 |
GROSS PAYROLL |
Vosika, Jeri Roberta |
Rigby |
ID |
60144 |
4/20/2018 |
|
$481.10 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
60145 |
4/20/2018 |
|
$313.44 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
60146 |
4/20/2018 |
|
$32.77 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
60147 |
4/20/2018 |
|
$60.41 |
GROSS PAYROLL |
Jensen, Shania L |
Idaho Falls |
ID |
60148 |
4/20/2018 |
|
$541.37 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
60149 |
4/20/2018 |
|
$143.69 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60150 |
4/20/2018 |
|
$687.19 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60151 |
4/20/2018 |
H1B Visa Fee |
$2,500.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Salt Lake City |
UT |
87123 |
4/23/2018 |
PrePaidLunchRefund |
$26.15 |
Student Lunch Sales |
Merrill, Joyce |
Idaho Falls |
ID |
87126 |
4/23/2018 |
USCISBaseFile 460.00 |
$460.00 |
WLIP EF budget only |
U.S. Department of Homeland Security |
Laguna Niguel |
CA |
87124 |
4/23/2018 |
USCISFraudPreventFee |
$500.00 |
WLIP EF budget only |
U.S. Department of Homeland Security |
Laguna Niguel |
CA |
87125 |
4/23/2018 |
V481441 |
$76.40 |
Supplies & Materials |
Marcia Prescott |
Rigby |
Id |
1859 |
4/23/2018 |
|
$3,728.98 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
4/23/2018 |
5206345 |
$69.62 |
Copier Lease/Copy Charges |
Everbank Commercial Finance |
Denver |
CO |
87128 |
4/24/2018 |
MedExpReimb4.24.18 |
$97.68 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
87127 |
4/24/2018 |
SupplyRiemb 51.12 |
$51.12 |
Ikeda, Maiha Rene |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
87129 |
4/24/2018 |
V55805 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
4/24/2018 |
V597785 |
$422.12 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/24/2018 |
V611477 |
$17,705.74 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/24/2018 |
V735987 |
$43.26 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/24/2018 |
V896931 |
$172,781.72 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/24/2018 |
03-31-18 |
$116.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$1,654.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$44.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$320.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$624.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$274.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$74.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$1,935.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$50.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$105.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$27.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$229.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$96.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$28.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$69.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$63.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$55.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$5.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$11.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$8.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$29.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$22.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$50.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$59.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$53.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$26.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$44.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$420.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$146.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$22.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$19.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$68.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$21.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$42.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$2,702.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$41.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$12.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$52.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$36.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$1,780.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$693.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$54.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$64.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$1.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$30.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$62.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$10.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$243.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$24.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$239.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$54.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$9.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$37.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$16.61 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$564.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$13.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$25.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$89.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$59.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$132.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$623.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$77.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$178.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$3.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$87.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$137.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$145.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$74.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$27.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$8.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$17.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$15.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$81.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$49.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$24.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$2,289.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$154.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$48.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$582.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$143.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$143.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$143.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$143.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$143.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$116.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$375.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$121.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$78.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$13.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$3.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$196.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$27.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$352.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$80.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$336.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$235.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$9.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$298.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$46.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$49.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$25.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$100.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$67.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$7.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$244.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$574.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$47.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$39.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$286.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$59.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$19.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$8.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$6.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$32.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$13.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$20.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$12.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$17.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$10.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$205.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$627.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$42.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$42.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$21.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$506.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$50.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$126.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$462.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$320.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$13.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$1,309.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$505.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$246.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$121.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$19.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$25.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
-($18.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$18.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$423.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$72.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
03-31-18 |
$47.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485130 |
4/24/2018 |
204AB00005664 |
$1,584.00 |
Supplies & Materials |
SPRINGHILL SUITES BY MARRIOTT |
BOISE |
ID |
1485140 |
4/24/2018 |
283606 |
$17.50 |
Supplies & Materials |
ISU Dept of Theatre/Dance |
Pocatello |
ID |
1485129 |
4/24/2018 |
4-16-18 |
$150.00 |
Supplies & Materials |
Allen, Jeff |
Rigby |
ID |
1485122 |
4/24/2018 |
4-16-18 |
$400.00 |
Supplies & Materials |
EGAN, NATHAN |
Idaho Falls |
ID |
1485126 |
4/24/2018 |
4-16-18 |
$100.00 |
Supplies & Materials |
JONES, DYLAN |
Rexburg |
ID |
1485131 |
4/24/2018 |
4-16-18 |
$500.00 |
Supplies & Materials |
Jones, Katy |
Rexburg |
ID |
1485133 |
4/24/2018 |
4-17-18 |
$200.00 |
Supplies & Materials |
JONES, JUSTIN |
RIGBY |
ID |
1485132 |
4/24/2018 |
4-20-18 |
$1,950.00 |
Supplies & Materials |
DAVIS SCHOOL DISTRICT |
Farmington |
UT |
1485125 |
4/24/2018 |
4-23-18 |
$806.82 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1485123 |
4/24/2018 |
4-23-18 |
$2,050.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485136 |
4/24/2018 |
4-23-18 |
$2,075.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485136 |
4/24/2018 |
4-23-18 |
$1,250.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485136 |
4/24/2018 |
4-23-18 |
$525.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485136 |
4/24/2018 |
4-23-2018 |
$41.32 |
Supplies & Materials |
Green, Jeremy |
Rigby |
ID |
1485128 |
4/24/2018 |
4-24-18 |
$180.00 |
Supplies & Materials |
Dalton, Erin |
Rigby |
ID |
1485124 |
4/24/2018 |
4-24-18 |
$31.50 |
Supplies & Materials |
Fisher, Melissa |
Rigby |
ID |
1485127 |
4/24/2018 |
4-24-18 |
$135.00 |
Supplies & Materials |
Lenz, Jina |
Rigby |
ID |
1485134 |
4/24/2018 |
4-24-18 |
$162.00 |
Supplies & Materials |
Naylor, Ann Marie |
Rigby |
ID |
1485135 |
4/24/2018 |
4-24-18 |
$900.00 |
Supplies & Materials |
Pizza Pie Cafe |
Rexburg |
ID |
1485141 |
4/24/2018 |
4-24-18 |
$31.50 |
Supplies & Materials |
Schmidt, Jessica |
Rigby |
ID |
1485137 |
4/24/2018 |
4-24-18 |
$141.03 |
Supplies & Materials |
Spain, Abigail |
Rigby |
ID |
1485139 |
4/24/2018 |
8124434607 |
$124.13 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
1485138 |
4/24/2018 |
831 |
$130.00 |
Supplies & Materials |
American Screen & Print, Inc. |
Rexburg |
ID |
5716416 |
4/24/2018 |
Reimb PK-12 Stem |
$198.64 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
5716419 |
4/24/2018 |
Reimb R3 Fundraiser |
$28.58 |
Supplies & Materials |
Sonya Fulcher |
Rexburg |
ID |
5716421 |
4/24/2018 |
Reimbursement FCCLA |
$153.00 |
Purchased Services |
Idaho Falls High School |
Idaho Falls |
ID |
5716418 |
4/24/2018 |
Social Studies 7th |
$12.96 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
5716417 |
4/24/2018 |
Track Refund |
$60.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
5716420 |
4/24/2018 |
86515 |
-($163.58) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
4/25/2018 |
86515 |
$65.50 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
4/25/2018 |
86515 |
$98.08 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
4/25/2018 |
ImmersionPerDiem |
$174.00 |
Title II Travel |
Simmons, Sherry |
Ririe |
ID |
87132 |
4/25/2018 |
MedExpReimb4.25.18 |
$1,682.91 |
Buy-Down Insurance |
Bronson, Bryce Jerome |
Ammon |
ID |
87131 |
4/25/2018 |
Monitor Reimb |
$209.88 |
District Office Supplies |
Rasmussen, Corbin |
Idaho Falls |
ID |
87130 |
4/25/2018 |
V110801 |
$1.88 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/25/2018 |
V37620 |
-($1.88) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/25/2018 |
V819759 |
$8.03 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/25/2018 |
V880001 |
-($8.03) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/25/2018 |
V776836 |
$59.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1844 |
4/25/2018 |
|
$129.44 |
GROSS PAYROLL |
Schwarze, Janessa Anne |
Rigby |
ID |
60152 |
4/25/2018 |
FamReadNightReimb |
$11.50 |
Title I Parent Involvement Supplies |
Thompson, Lindsey |
Idaho Falls |
ID |
87133 |
4/26/2018 |
V922394 |
$3,125.38 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
4/26/2018 |
V785347 |
$75.00 |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
2111 |
4/26/2018 |
00104093 |
900 |
Supplies & Materials |
Advance Education, Inc. |
Atlanta |
GA |
1485142 |
4/26/2018 |
105.00 |
$105.00 |
Supplies & Materials |
Miller, Madison |
Rigby |
ID |
1485147 |
4/26/2018 |
2-28-18 |
$67.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$324.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$347.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$309.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$291.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$311.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$405.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$89.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$439.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$310.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
2-28-18 |
$405.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$245.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$197.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$195.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$195.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$177.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$159.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$372.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$371.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$112.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$147.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$683.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$464.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$692.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$1,741.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$109.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$109.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$86.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
3-31-18 |
$203.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485145 |
4/26/2018 |
4-19-18 |
$20.00 |
Supplies & Materials |
Hornberger, Shannon |
Rigby |
ID |
1485144 |
4/26/2018 |
4-24-18 |
$9.52 |
Supplies & Materials |
Carson, Ian |
Rexburg |
ID |
1485143 |
4/26/2018 |
88078 |
$157.80 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1485146 |
4/26/2018 |
1468 |
$567.50 |
Purchased Services |
Pix & Flix Productions |
Rigby |
ID |
5716423 |
4/26/2018 |
65567 |
$187.20 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
5716425 |
4/26/2018 |
979807 |
$15.75 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
5716426 |
4/26/2018 |
979807 |
$246.60 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
5716426 |
4/26/2018 |
Spring Pictures |
$24.00 |
Supplies & Materials |
Bell Photographers Inc. |
Ogden |
UT |
5716422 |
4/26/2018 |
Yearbook Refund |
$40.00 |
Supplies & Materials |
Tiffani Robinson |
Rigby |
ID |
5716424 |
4/26/2018 |
3/1/2018 |
$211.39 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
4/27/2018 |
MedExpReimb4.26.18 |
$100.38 |
Buy-Down Insurance |
McMurtrey Barbara |
Rigby |
ID |
87134 |
4/27/2018 |
AprMileageReimb |
$212.69 |
Title II Travel |
McMurtrey Barbara |
Rigby |
ID |
87135 |
4/30/2018 |
NearPeerReimb |
$13.05 |
Near Peer Supplies |
Adams, Mariah |
Scottsdale |
AZ |
87136 |
4/30/2018 |
ReadySetDroneCamp |
$2,575.00 |
Open |
PCS Edventures, Inc |
Boise |
ID |
87137 |
4/30/2018 |
4-24-18-10 |
$70.00 |
Supplies & Materials |
Idaho FCCLA Boise |
Boise |
ID |
1485150 |
4/30/2018 |
4-30-18 |
$100.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1485148 |
4/30/2018 |
4-30-18 |
$172.76 |
Supplies & Materials |
City of Idaho Falls-Tautphaus Park |
Idaho Falls |
ID |
1485149 |
4/30/2018 |
4-30-18 |
$40.00 |
Supplies & Materials |
Idaho FCCLA Boise |
Boise |
ID |
1485150 |
4/30/2018 |
4-30-18 |
$189.00 |
Supplies & Materials |
Pizza Pie Cafe-Ammon |
Ammon |
ID |
1485151 |
4/30/2018 |
22534905 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534905 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
22534906 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87146 |
5/1/2018 |
April Mileage Reimb |
$19.40 |
Maintenance Supplies |
Hammon, Keith Edwin |
Rigby |
ID |
87138 |
5/1/2018 |
DataTrainPerDiem |
$15.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87141 |
5/1/2018 |
DataTrainPerDiem |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
87142 |
5/1/2018 |
FastForwardReimb |
$152.00 |
General Supplies |
Holbrook, Holly |
Lantana |
TX |
87143 |
5/1/2018 |
MedExpReimb |
$2,000.00 |
Buy-Down Insurance |
Barker, J. Ryalene |
Rigby |
ID |
87144 |
5/1/2018 |
MedExpReimb |
$948.60 |
Buy-Down Insurance |
Ricks, Elizabeth |
Rexburg |
ID |
87145 |
5/1/2018 |
MedExpReimb 4.30.18 |
$709.07 |
Buy-Down Insurance |
Johnson, Laron |
Rigby |
ID |
87139 |
5/1/2018 |
MedExpReimb 4.30.18 |
$3,992.51 |
Buy-Down Insurance |
Poehler, Michelle |
Rigby |
ID |
87140 |
5/1/2018 |
V510781 |
$59.96 |
General Supplies & Materials |
Angela Arneson |
Rigby |
ID |
2112 |
5/1/2018 |
V510781 |
$16.50 |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
2112 |
5/1/2018 |
V632091 |
-($59.96) |
General Supplies & Materials |
Angela Arneson |
Rigby |
ID |
10162020 |
5/1/2018 |
V632091 |
$59.96 |
General Supplies & Materials |
Angela Arneson |
Rigby |
ID |
10162020 |
5/1/2018 |
V632091 |
$16.50 |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
10162020 |
5/1/2018 |
V632091 |
-($16.50) |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
10162020 |
5/1/2018 |
26229 |
$8.01 |
Supplies & Materials |
Bob's Kwik Service, Inc. |
Rigby |
ID |
5716428 |
5/1/2018 |
Band Festival |
$100.00 |
Purchased Services |
American Falls High School Band |
American Falls |
ID |
5716427 |
5/1/2018 |
Flex Supplies |
$104.16 |
Flex Fund Supplies |
Kitty Forbush |
Rigby |
ID |
5716429 |
5/1/2018 |
REG-0010405001 |
$950.00 |
Purchased Services |
National Cheerleader's Association |
Dallas |
TX |
5716430 |
5/1/2018 |
V926078 |
$14.00 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1861 |
5/1/2018 |
V928014 |
$25.90 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
1860 |
5/1/2018 |
FE Rendezvous` |
$26.11 |
Corbridge, Carla Dee |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Baldwin, Stephanie |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Woods, Connie |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Burton, Cindy |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Gonzalez, Andy |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Yi, Alissa |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Mitchell, Irene |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.11 |
Visser, Tara |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$26.12 |
Parker, April |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
FE Rendezvous` |
$500.00 |
Woods, Connie |
Fort Henry Buckskinners |
Rigby |
ID |
87148 |
5/2/2018 |
ICTEConfPD |
$529.00 |
CTE Travel Business Technology |
Cook, Stefani S |
Idaho Falls |
ID |
87153 |
5/2/2018 |
ICTEConfPD |
$204.00 |
CTE Travel Business Technology |
Mecham, Lori |
Rigby |
ID |
87150 |
5/2/2018 |
ICTSummerConfMileage |
$529.00 |
CTE Travel Business Technology |
Larsen, Denise C Bowcutt |
Rigby |
ID |
87149 |
5/2/2018 |
ICTSummerConfPD |
$204.00 |
CTE Travel Business Technology |
Williams, Daniel |
Rexburg |
ID |
87152 |
5/2/2018 |
MicrosoftMileage |
$49.00 |
CTE Travel Business Technology |
Williams, Daniel |
Rexburg |
ID |
87154 |
5/2/2018 |
PTEReimbursment |
$814.97 |
CTE Supplies Education Assistant |
Goude, Mallary Jean |
Rexburg |
ID |
87147 |
5/2/2018 |
SNOI Conf PerDiem |
$105.00 |
IDEA Professional Development |
Trude, Yvonne |
Rigby |
ID |
87151 |
5/2/2018 |
V252003 |
$36.47 |
General Supplies & Materials |
Megan Smith |
Rexburg |
ID |
2114 |
5/2/2018 |
V556530 |
$15.53 |
Supplies and Materials Teacher Dues |
Trina Wilson |
St. Anthony |
ID |
2115 |
5/2/2018 |
14695400/14696916 |
$372.85 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1485154 |
5/2/2018 |
5-2-18 |
$50.00 |
Supplies & Materials |
Aerts, Cheyann |
Rigby |
ID |
1485152 |
5/2/2018 |
5-2-18 |
$2,000.00 |
Community Fundraiser Supplies & Materials |
Blake, Lisa |
Roberts |
ID |
1485153 |
5/2/2018 |
5-2-18 |
$2,000.00 |
Community Fundraiser Supplies & Materials |
Peterson, Samantha |
Rigby |
ID |
1485155 |
5/2/2018 |
V330715 |
$27.50 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1863 |
5/2/2018 |
V401880 |
$402.00 |
Purchased Services |
Fort Henry Buck Skinners |
Rexburg |
ID |
1862 |
5/2/2018 |
V661032 |
$27.50 |
Purchased Services |
South Fork Elementary Lunch |
Rigby |
ID |
15262 |
5/2/2018 |
V661032 |
-($27.50) |
Purchased Services |
South Fork Elementary Lunch |
Rigby |
ID |
15262 |
5/2/2018 |
Apr Mileage Reimb |
$58.25 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
87159 |
5/3/2018 |
CFSGA PerDiem |
$31.50 |
Title II Travel |
Southwick, M Michele |
Rexburg |
ID |
87160 |
5/3/2018 |
CondUsePermit |
$450.00 |
District Office Services |
Jefferson County Planning & Zoning |
Rigby |
ID |
87155 |
5/3/2018 |
MedExpReimb5.3.18 |
$410.22 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
87156 |
5/3/2018 |
MedExpReimb5.3.18 |
$529.40 |
Buy-Down Insurance |
Lundberg, Paul |
Rigby |
ID |
87157 |
5/3/2018 |
MedExpReimb5.3.18 |
$190.68 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
87158 |
5/3/2018 |
V836528 |
$126.00 |
Fees & Charges |
Fort Henry Buckskinners |
Ashton |
ID |
3804 |
5/3/2018 |
269793 |
$65.00 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
1485156 |
5/3/2018 |
5-3-18 |
$150.00 |
Supplies & Materials |
Larsen, Rochelle |
Rigby |
ID |
1485157 |
5/3/2018 |
5-3-18 |
$67.50 |
Supplies & Materials |
Naylor, Ann Marie |
Rigby |
ID |
1485158 |
5/3/2018 |
April 2018 Sales Tx |
$1.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$4.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$7.28 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$21.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$22.08 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$36.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$233.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$9.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$7.92 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$129.09 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$6.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$97.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
April 2018 Sales Tx |
$9.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716434 |
5/3/2018 |
1453461 |
$4,003.00 |
Purchased Services |
National Travel Systems, LP |
Lubbock |
TX |
5716433 |
5/3/2018 |
550391 |
$542.20 |
Supplies & Materials |
Freedom Fundraising |
Chandler |
IN |
5716432 |
5/3/2018 |
61494 |
$1,835.00 |
Purchased Services |
Familly, Career and Community Leaders |
Reston |
VA |
5716431 |
5/3/2018 |
V116970 |
$69.00 |
Supplies & Materials |
Fort Henry Buck Skinners |
Rigby |
ID |
1503 |
5/3/2018 |
V465428 |
$566.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1505 |
5/3/2018 |
V993018 |
$20.07 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1504 |
5/3/2018 |
01236648 |
$380.50 |
Food |
Grasmick Produce |
Boise |
ID |
87167 |
5/4/2018 |
107 |
$3,002.54 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
87183 |
5/4/2018 |
107 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
87183 |
5/4/2018 |
17276 |
$751.80 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87185 |
5/4/2018 |
17288 |
$252.73 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87185 |
5/4/2018 |
17297 |
$662.70 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87185 |
5/4/2018 |
17298 |
$172.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87185 |
5/4/2018 |
17299 |
$207.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87185 |
5/4/2018 |
18-3370 |
$793.64 |
Purchased Services |
Preferred Service & Mechanical, Inc. |
Idaho Falls |
ID |
87179 |
5/4/2018 |
1919 |
$80.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
87165 |
5/4/2018 |
1920 |
$81.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
87165 |
5/4/2018 |
200004393CMartin |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004394EJensen |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004395BLords |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004396CCureton |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004397PAbshire |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004398SSimmons |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004399LGreenhalgh |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004400TCoxson |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004402JThompson |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004403MSouthwick |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004404JHollis |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004405PLundberg |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004406DMeyer |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004407GComstock |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004408TCodling |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
200004409RHoward |
$250.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
2018 #9 |
$500.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
87187 |
5/4/2018 |
24879 |
$1,950.00 |
Supplies and Materials |
Heartland Payment Systems |
Jeffersonville |
IN |
87169 |
5/4/2018 |
251133-1 |
$1,425.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
87171 |
5/4/2018 |
251134-1 |
$1,500.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
87171 |
5/4/2018 |
2571 |
$16,800.00 |
Software Support |
TabPilot Learning Systems, Inc. |
Calhoun |
GA |
87184 |
5/4/2018 |
2624 |
$1,488.00 |
Employee and District Contributions |
American Insurance Service |
Idaho Falls |
ID |
87161 |
5/4/2018 |
2767689 |
$1,987.04 |
Food |
Food Services of America |
MERIDIAN |
ID |
87166 |
5/4/2018 |
2771159 |
$2,338.25 |
Food |
Food Services of America |
MERIDIAN |
ID |
87166 |
5/4/2018 |
2774526 |
$2,131.08 |
Food |
Food Services of America |
MERIDIAN |
ID |
87166 |
5/4/2018 |
2777881 |
$2,539.07 |
Food |
Food Services of America |
MERIDIAN |
ID |
87166 |
5/4/2018 |
300003148CMartin |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003149EJensen |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003150BLords |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003151CCureton |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003152PAbshire |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003153SSimmons |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003154LGreenhalgh |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003155TCoxson |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003156JThompson |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003157MSouthwick |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003158JHollis |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003159PLundberg |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003160DMeyer |
$705.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003161GComstock |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003162TCodling |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
300003163RHoward |
$690.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
87170 |
5/4/2018 |
351780 |
$342.10 |
Food |
Great Western Foods |
Idaho Falls |
ID |
87168 |
5/4/2018 |
4001 |
$200.00 |
Professional Services |
EC Concrete Cutting |
Idaho Falls |
ID |
87164 |
5/4/2018 |
455557 |
$8.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
87176 |
5/4/2018 |
5.1.2018 7536.39 |
$7,536.39 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87182 |
5/4/2018 |
5254232 |
$305.50 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87186 |
5/4/2018 |
5385706 |
$284.99 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87186 |
5/4/2018 |
5516567 |
$214.71 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87186 |
5/4/2018 |
6337276 |
$2,922.13 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6345067 |
$2,299.29 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6352853 |
$2,743.54 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6352854 |
$601.70 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6360620 |
$2,152.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6360621 |
$618.80 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6368744 |
$4,372.34 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
6368745 |
$27.36 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87177 |
5/4/2018 |
826353 |
$30.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
87163 |
5/4/2018 |
826353 |
$30.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
87163 |
5/4/2018 |
89415206826 |
$245.37 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87162 |
5/4/2018 |
89415206854 |
$332.99 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87162 |
5/4/2018 |
89415206874 |
$249.10 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87162 |
5/4/2018 |
89415206890 |
$242.87 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87162 |
5/4/2018 |
9 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
5/4/2018 |
Apr18FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
87174 |
5/4/2018 |
Apr18FishTankClean |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Elese |
Rigby |
ID |
87175 |
5/4/2018 |
April 16 Pymt#2 |
$67,525.00 |
General Supplies Choir |
Infinity Tours & Events LLC |
Springville |
UT |
87172 |
5/4/2018 |
FCCLAReimb |
$987.00 |
CTE Other FCS |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
FCCLAReimb |
$369.00 |
CTE Food Prod Other |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
FCCLAReimb |
$590.00 |
CTE Other Exp Early Childhood Professions |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
FCCLAReimb |
$215.00 |
Perkins Travel Family & Consumer Science |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
JEFGirlsBBReimb |
$1,900.00 |
Girls Basketball EF Supplies |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
Mar19-Mar23 |
$12,403.14 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
87173 |
5/4/2018 |
Reimb 4.13.18 |
$134.03 |
Math 8th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$11.43 |
Science 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$75.31 |
Science 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$21.17 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$4.47 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$15.89 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$16.64 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$48.34 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$99.81 |
Emergency Levy RMS Equipment |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$18.71 |
Counselor Supplies |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
Reimb 4.13.18 |
$272.25 |
Environmental Studies EF Supplies |
Rigby Middle School |
Rigby |
ID |
87181 |
5/4/2018 |
RHS 4.17.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RHS 4.24.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RHS 4.3.18 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RHSBaseball Reimb |
$1,715.83 |
RHS Boys Baseball |
Rigby High School |
RIGBY |
ID |
87180 |
5/4/2018 |
RMS 211.50 4.24.18 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RMS 4.10.18 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RMS 4.3.18 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
RMS4.17.18 183.30 |
$183.30 |
Food |
Papa Kelsey |
RIGBY |
ID |
87178 |
5/4/2018 |
V561834 |
$71.00 |
General Supplies & Materials |
Scholastic |
Jefferson City |
MO |
2117 |
5/4/2018 |
V573905 |
$6.67 |
Supplies and Materials Teacher Dues |
Trina Wilson |
St. Anthony |
ID |
2116 |
5/4/2018 |
V171531 |
$168.00 |
Purchased Services |
Ft. Henry Buckskinners |
Rigby |
ID |
1845 |
5/4/2018 |
5.1.18 No3912072 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
87193 |
5/7/2018 |
Apr ILT 220.00 |
$220.00 |
In Lieu of Transportation 50 |
Blake, Lisa |
Roberts |
ID |
87192 |
5/7/2018 |
AuditoriumRentalRefu |
$727.00 |
District Office Supplies |
Rigby High School |
RIGBY |
ID |
87194 |
5/7/2018 |
ICTEConfPerDiem |
$459.00 |
CTE Travel Food Production, Mgmt, Service |
Tavoian, Shantel |
Idaho Falls |
ID |
87188 |
5/7/2018 |
ICTESumConPerDiem |
$412.00 |
CTE Travel Food Production, Mgmt, Service |
Wahlen, Jessica |
Rigby |
ID |
87189 |
5/7/2018 |
ICTESumConPerDiem |
$47.00 |
Perkins Travel Family & Consumer Science |
Wahlen, Jessica |
Rigby |
ID |
87189 |
5/7/2018 |
MedExpReimb5.4.18 |
$1,930.14 |
Buy-Down Insurance |
Allen, Valerie J |
Rigby |
ID |
87190 |
5/7/2018 |
MedExpReimb5.4.18 |
$43.80 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
87191 |
5/7/2018 |
V252555 |
$195.81 |
Supplies & Materials |
Midway Elementary Book Fair |
Menan |
ID |
1846 |
5/7/2018 |
V252555 |
-($195.81) |
Supplies & Materials |
Midway Elementary Book Fair |
Menan |
ID |
1846 |
5/7/2018 |
1453460 |
$1,639.00 |
Supplies & Materials |
National Travel Systems |
Lubbock |
TX |
1485161 |
5/7/2018 |
184-011739 |
$49.69 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1485163 |
5/7/2018 |
4-12-18 |
$85,500.00 |
Choir Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485160 |
5/7/2018 |
5-7-18 |
$950.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1485159 |
5/7/2018 |
5-7-18 |
$45.00 |
Supplies & Materials |
Walton, Kennadee |
Rigby |
ID |
1485162 |
5/7/2018 |
V39512 |
$49.44 |
Supplies & Materials |
Shauna Lounsbury |
Rigby |
ID |
1506 |
5/7/2018 |
3.31.18 #2140 |
$1,100.00 |
Attorney Fees |
McConnell Wagner Sykes & Stacey PLLC |
Boise |
ID |
87212 |
5/8/2018 |
459047 |
$3,489.66 |
Software Support |
Time Clock Plus |
San Antonio |
Tx |
87213 |
5/8/2018 |
52118 |
$701.50 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
87211 |
5/8/2018 |
AppFeeOlgaGrenoPerez |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
87209 |
5/8/2018 |
Apr18MileageReimb |
$90.65 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
87204 |
5/8/2018 |
Apr2018MileageReimb |
$82.15 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87195 |
5/8/2018 |
Apr2018MileageReimb |
$53.84 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
87196 |
5/8/2018 |
AprMileageReimb |
$5.25 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
87197 |
5/8/2018 |
Feb26-Mar16 |
$2,415.28 |
Medicaid Purchased Services |
Access Point Family Services |
Idaho Falls |
ID |
87214 |
5/8/2018 |
FingerPrintOlgaPerez |
$32.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
87210 |
5/8/2018 |
FingerPrintOlgaPerez |
-($32.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
87210 |
5/8/2018 |
Mar14-Apr20Mileage |
$60.20 |
Supplies & Materials |
Peterson, Emily |
Rigby |
ID |
87205 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Baker, Vikie L |
Rigby |
ID |
87198 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Barber, Alexandra |
Rigby |
ID |
87199 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Calvin, Jennifer |
Rigby |
ID |
87200 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Fillmore, Michelle |
Rigby |
ID |
87201 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Moore, Treena |
Rigby |
ID |
87202 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Page, Connie |
Rigby |
ID |
87203 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Sears, Susan |
Rigby |
ID |
87206 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
87207 |
5/8/2018 |
SchoolNutrConfPD |
$384.00 |
Travel Expenses |
Zagula, Kelley |
Rigby |
ID |
87208 |
5/8/2018 |
SpedTrainingPD |
$15.00 |
Title II Travel |
Douglas, Nathan J |
Rigby |
ID |
87215 |
5/8/2018 |
SpedTrainingPD |
$15.00 |
Title II Travel |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87216 |
5/8/2018 |
SpedTrainingPD |
$15.00 |
Title II Travel |
Wright, Kathi Louise |
Ashton |
ID |
87217 |
5/8/2018 |
V880810 |
$72.89 |
General Supplies & Materials |
Suzanne Woods |
Rigby |
ID |
2118 |
5/8/2018 |
April Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716436 |
5/8/2018 |
April Payroll |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716436 |
5/8/2018 |
April Payroll |
$96.10 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716436 |
5/8/2018 |
April Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716436 |
5/8/2018 |
Sped Reimb |
$16.90 |
Supplies & Materials Life Skills |
Kathleen Erikson |
Rigby |
ID |
5716435 |
5/8/2018 |
18-0157Apr18 415.80 |
$415.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87222 |
5/9/2018 |
18-0160Apr18 185.00 |
$185.00 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87222 |
5/9/2018 |
4588 |
$185.00 |
Maintenance Services Rigby Middle School |
Valley Rooter Drain Service |
Rigby |
ID |
87219 |
5/9/2018 |
814 |
-($115.00) |
Maintenance Supplies |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
87218 |
5/9/2018 |
814 |
$115.00 |
Maintenance Supplies |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
87218 |
5/9/2018 |
Directors MeetingPD |
$15.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87220 |
5/9/2018 |
Directors MeetingPD |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
87221 |
5/9/2018 |
V35152 |
$22.00 |
Supplies & Materials |
Jeffereson Elementary |
Rigby |
ID |
3809 |
5/9/2018 |
V405828 |
$129.00 |
Contributions and Donations |
Yellowstone Bear World |
Rexburg |
ID |
3807 |
5/9/2018 |
V610572 |
$100.00 |
Supplies & Materials |
Rons Tire Inc. |
RIGBY |
ID |
3808 |
5/9/2018 |
V8643 |
$120.00 |
Contributions and Donations |
Yellowstone Bear World |
Rexburg |
ID |
3806 |
5/9/2018 |
Apr18MileageReimb |
$45.05 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
87229 |
5/10/2018 |
April Invoice 2018 |
$42.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,643.97 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$3,186.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$28.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$3,838.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$8.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$8.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$476.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,049.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$4,118.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$8.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$8.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,237.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,372.97 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$6,038.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$8,298.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$11,002.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,170.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$444.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$1,880.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$151.71 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
April Invoice 2018 |
$2,012.50 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/10/2018 |
AR624944 |
-($51.45) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR624944 |
$51.45 |
Supplies and Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR624954 |
-($11.28) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR624954 |
$11.28 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
-($2,546.24) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$154.41 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$329.14 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$274.97 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$4.49 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$0.57 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$0.77 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$633.21 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$406.84 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$129.58 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$398.54 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$139.16 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$39.80 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$18.54 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625578 |
$16.22 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625613 |
-($379.23) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625613 |
$176.33 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625613 |
$202.90 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625633 |
-($312.02) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR625633 |
$312.02 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
-($312.84) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.77 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.77 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.76 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626733 |
$34.74 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
-($4,032.78) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$293.48 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$638.85 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$477.75 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$531.20 |
Copier Lease/Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$700.73 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$1,277.70 |
Copier Leases |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626734 |
$113.07 |
Transportation Copier Costs |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626735 |
-($140.20) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR626735 |
$140.20 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629243 |
-($231.56) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629243 |
$115.78 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629243 |
$115.78 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629244 |
-($270.58) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629244 |
$270.58 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629499 |
-($39.99) |
Copy Charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
AR629499 |
$39.99 |
Copier Lease/Copier charges |
Valley Office Systems |
IDAHO FALLS |
ID |
0 |
5/10/2018 |
LormanEdReimb |
$199.00 |
III Materials & Supplies |
Close, Robert |
RIGBY |
ID |
87228 |
5/10/2018 |
MedExpReimb 5.9.18 |
$1,185.13 |
Buy-Down Insurance |
Andrus, C. Thayne |
Idaho Falls |
ID |
87223 |
5/10/2018 |
MedExpReimb 5.9.18 |
$77.37 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
87224 |
5/10/2018 |
MedExpReimb 5.9.18 |
$417.44 |
Buy-Down Insurance |
Hollis, Jeanette Michelle |
Rigby |
ID |
87225 |
5/10/2018 |
MedExpReimb 5.9.18 |
$191.45 |
Buy-Down Insurance |
Johnson, Paula |
Rigby |
ID |
87226 |
5/10/2018 |
MedExpReimb 5.9.18 |
$200.64 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87227 |
5/10/2018 |
SeniorAwardReimb |
-($156.79) |
Near Peer Supplies |
Stewart, Karen |
RIGBY |
ID |
87230 |
5/10/2018 |
SeniorAwardReimb |
$156.79 |
Near Peer Supplies |
Stewart, Karen |
RIGBY |
ID |
87230 |
5/10/2018 |
V449467 |
$40.00 |
Supplies & Materials |
Treasure Valley Coffee, INC |
Boise |
ID |
1847 |
5/10/2018 |
064345 |
$60.00 |
Purchased Services |
Western Recycling |
Idaho Falls |
ID |
5716438 |
5/10/2018 |
4-27-18 |
$109.25 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716437 |
5/10/2018 |
ClassroomSupplyRiemb |
$30.00 |
Classroom Supplies |
Thompson, Jozlyn |
Ammon |
ID |
87234 |
5/11/2018 |
ImmersionPD |
$174.00 |
Title II Travel |
Huang, Li |
Rigby |
ID |
87235 |
5/11/2018 |
ImmersionPD |
$174.00 |
Title II Travel |
Xiao, Min |
Rigby |
ID |
87236 |
5/11/2018 |
InternationSciencePD |
$378.00 |
STEM Grant Pam Fox |
Fox, Pamela |
Rigby |
ID |
87232 |
5/11/2018 |
InternationSciencePD |
$378.00 |
STEM Grant-Webster |
Webster, Heidi |
Rigby |
ID |
87233 |
5/11/2018 |
LagoonTripPerDiem |
$51.00 |
Transportation Travel & Training 50 |
Aeschbacher, Stephanie |
Rigby |
ID |
87231 |
5/11/2018 |
Mileage Reimb |
$24.30 |
In District Mileage Reimbursement |
Lattin, Aleah Coanell |
Rigby |
ID |
87237 |
5/11/2018 |
V140922 |
$242.00 |
Fees & Charges |
Proform Airborne |
Ammon |
ID |
3810 |
5/11/2018 |
V40508 |
$158.00 |
Purchased Services |
BYU-Idaho |
Rexburg |
ID |
1848 |
5/11/2018 |
V786275 |
$131.00 |
Purchased Services |
Jefferson County Historical Society |
Rigby |
Id |
1849 |
5/11/2018 |
V895044 |
145.9 |
Supplies & Materials |
District 251 Food Services |
Rigby |
Id |
1850 |
5/11/2018 |
13352 |
$4,387.50 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1485167 |
5/11/2018 |
170449 |
$225.00 |
Supplies & Materials |
JOY OF TOURNAMENTS |
Amarillo |
TX |
1485169 |
5/11/2018 |
170550 |
$225.00 |
Supplies & Materials |
JOY OF TOURNAMENTS |
Amarillo |
TX |
1485169 |
5/11/2018 |
266150 |
$107.50 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1485165 |
5/11/2018 |
28878 |
$494.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1485164 |
5/11/2018 |
407363/410351 |
$51.50 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1485174 |
5/11/2018 |
5-10-18 |
$150.00 |
Supplies & Materials |
UTAH STATE UNIVERSITY |
Logan |
UT |
1485175 |
5/11/2018 |
5-11-18 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$69.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$23.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$69.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$96.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$96.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-11-18 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485168 |
5/11/2018 |
5-8-18 |
$38.27 |
Supplies & Materials |
Hall, Madison |
Rigby |
ID |
1485166 |
5/11/2018 |
5-9-18 |
$130.00 |
Supplies & Materials |
Lowder, Brendon |
Rigby |
ID |
1485171 |
5/11/2018 |
5-9-18 |
-($130.00) |
Supplies & Materials |
Lowder, Brendon |
Rigby |
ID |
1485171 |
5/11/2018 |
70955/72879 |
$234.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1485172 |
5/11/2018 |
882532/884222/885616 |
$974.74 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1485173 |
5/11/2018 |
P2272097925 |
$232.57 |
Supplies & Materials |
L&W Supply |
Idaho Falls |
ID |
1485170 |
5/11/2018 |
Lagoon Tickets |
$131.00 |
Purchased Services |
Music In The Parks |
Idaho Falls |
ID |
5716440 |
5/11/2018 |
Social St Supplies |
$9.39 |
Supplies & Materials |
Marilynn Smith |
Ucon |
ID |
5716439 |
5/11/2018 |
4/30/2018 |
$89.90 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$157.30 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$186.65 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$58.58 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$73.80 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.76 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$136.95 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$56.29 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.45 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.99 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.12 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$42.34 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$52.29 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$72.63 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$125.35 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$23.72 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$133.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.26 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$223.63 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$109.76 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3.58 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,375.76 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,456.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$33.39 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$610.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$212.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$164.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$84.75 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$100.55 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$55.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.60 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$63.49 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,171.75 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$251.25 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$429.80 |
Golf |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$246.35 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.22 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,049.75 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,182.00 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$56.10 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.12 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$38.61 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$400.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$26.71 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($786.90) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$95.08 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.50 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$737.46 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$42.96 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.56 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.89 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2.75 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$918.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$306.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$280.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$200.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$100.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$500.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($19.99) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($42.29) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($33.46) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$74.91 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$351.74 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$88.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.21 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.61 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$71.82 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$63.38 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$160.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$455.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$94.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,623.94 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$473.28 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$98.89 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$88.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$345.26 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$221.88 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.03 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,329.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.79 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$800.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$52.05 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$35.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.39 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$58.63 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.21 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.21 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$201.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$81.86 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$51.49 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.78 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$471.65 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3.79 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.50 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,199.84 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$66.69 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$467.68 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.74 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$294.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$52.70 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$764.41 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$166.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$388.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$82.19 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$46.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$470.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$612.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$139.04 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.29 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$300.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$75.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.33 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$47.75 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$265.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,748.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$85.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,081.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$35.60 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$325.95 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.97 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$642.39 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$55.49 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$51.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.26 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$45.19 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,540.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$742.49 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$156.68 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$194.15 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.84 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$266.11 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.71 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$64.66 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.65 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.68 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.93 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.44 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$39.60 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.49 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$84.00 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.76 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$285.00 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$139.95 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$44.00 |
Bill To Journalism |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.22 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3.98 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$62.01 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$132.65 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$135.69 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$66.49 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($50.00) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$179.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$640.42 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.04 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,301.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($140.78) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$205.43 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$118.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$74.78 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$95.34 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,308.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$140.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,128.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$440.56 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$349.23 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$140.60 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$192.18 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,292.35 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.62 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$466.66 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$101.43 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$30.95 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$163.58 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$81.28 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.78 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.94 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$239.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$296.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$650.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$94.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,206.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($4.21) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($9.99) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$140.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$43.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$67.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$168.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$95.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$128.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$38.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$23.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$62.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$71.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$49.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$108.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$201.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$72.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$69.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$182.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$142.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$45.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$48.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$192.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$160.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$57.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$43.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$49.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$416.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$147.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$440.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$96.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$78.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$118.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$37.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
34.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
357.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
113.3 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$150.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$85.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$539.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$111.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$139.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$60.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$152.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
($410.00) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
($105.99) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
116.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($12.53) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$57.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$350.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$76.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$62.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,400.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$60.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,990.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$45.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$127.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
39.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$84.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$58.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$386.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$327.93 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$414.37 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$396.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.96 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$723.47 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$130.00 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$54.39 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,118.71 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.50 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,157.82 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$166.02 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.93 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
16.91 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$265.00 |
Bailey, Brittany |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$41.91 |
Radford, Kathy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.58 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$36.41 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.45 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
10.75 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
10.75 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
10.75 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
41.25 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
41.62 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
23 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
43.97 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
9.54 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
15.89 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
9.51 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.94 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$36.00 |
Hill, Carla Ann |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.75 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.00 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
10.75 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.73 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.27 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.75 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
10.75 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.20 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.75 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.43 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.49 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.65 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.98 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.31 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.00 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.75 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.92 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$39.00 |
Visser, Tara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$47.22 |
Bradshaw, Brittany |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.72 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.49 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.76 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.42 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.27 |
Parker, April |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$51.19 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.30 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$110.00 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.56 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$649.35 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.80 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34,500.12 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.19 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$45.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$757.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$127.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.52 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.78 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$124.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,320.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,674.12 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($13.77) |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.77 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.50 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$33.59 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.04 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$48.76 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$296.81 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$66.67 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.54 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($21.19) |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.19 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$244.96 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$202.30 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($19.49) |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.59 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.41 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$46.00 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$195.00 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$231.62 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$62.46 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$104.94 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.36 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2.11 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$53.87 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$206.56 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$60.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.28 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$32.40 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$279.31 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$744.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.77 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$143.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$65.32 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.80 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$55.16 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.11 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$116.42 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.19 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$103.88 |
STEM INL Lab Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$900.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$27.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$129.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$323.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$32.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.89 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$51.33 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.99 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.88 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$48.28 |
GT Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$127.79 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$297.99 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$408.32 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$23.13 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$121.22 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$60.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$196.13 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,220.71 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$180.00 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($12.42) |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$30.66 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.66 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$35.63 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$25.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($12.42) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$97.58 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.44 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$42.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.39 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$411.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$232.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$25.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$43.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,584.60 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$59.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$92.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.70 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$400.50 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$33.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,275.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$89.39 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$53.53 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$467.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$208.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$346.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$816.77 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$985.28 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$86.51 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,113.91 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,693.00 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$64.47 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.29 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.31 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$711.42 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$674.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$105.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$200.04 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$229.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$70.29 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$147.72 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$289.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$278.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,583.12 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,525.23 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$68.08 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$397.15 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,915.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($923.88) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($0.24) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$45.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$49.15 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$399.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$59.43 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,070.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$55.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$268.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$171.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$876.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$44.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$273.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$175.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$74.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$364.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$774.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
67.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
80.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$428.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,172.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$126.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$10.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$54.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$95.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,871.44 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$536.24 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$26.28 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.38 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$26.75 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$426.37 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.12 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$96.13 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.95 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.35 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.48 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.24 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$232.66 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$99.98 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$53.90 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$113.59 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$166.41 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$949.31 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$208.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$71.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$97.24 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,300.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$88.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.28 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$44.50 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$103.54 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$496.65 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$269.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.88 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$263.56 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.02 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$233.89 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$220.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$90.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$25.00 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.96 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.96 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.48 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.12 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$51.80 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4.22 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$56.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$411.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,091.91 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2,296.55 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$55.39 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$416.15 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$823.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$245.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$176.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$58.31 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($0.90) |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8,420.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$298.73 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$339.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.08 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$172.12 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$23.46 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$195.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$190.22 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,720.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$503.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
2058 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
16137.56 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$216.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$356.43 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,840.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$278.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$265.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$42.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$158.34 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$76.37 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$47.58 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.30 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$15.81 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$12.66 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$285.00 |
Midway-Playground-Special Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$74.14 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$7.50 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.23 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.86 |
Stacey Coffin EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.77 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$50.37 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.34 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.23 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.71 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$54.75 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$460.36 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$82.62 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$59.95 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$46.95 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$61.97 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$141.84 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$500.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$213.57 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.05 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.98 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$25.55 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$17.41 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$16.96 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$57.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$79.00 |
Science Department EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$420.00 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$425.23 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$75.44 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$43.99 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$464.81 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$97.32 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$44.56 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$104.60 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.26 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$26.69 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$108.04 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.01 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$91.31 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.13 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.89 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$306.00 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$386.40 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$201.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$230.52 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$190.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$36.00 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$306.00 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,822.00 |
Program Quality Grant-Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8.99 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.99 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$32.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$298.89 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$98.40 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$114.54 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$385.68 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$186.31 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$118.36 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.50 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$421.45 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$78.99 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$228.95 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$283.49 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$765.00 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.99 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$43.84 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$69.90 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$37.56 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$690.01 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.41 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,800.00 |
CTE Equipment Food Production |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14.50 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$98.90 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.99 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$29.01 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$25.44 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$38.32 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$180.37 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.79 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.22 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.77 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$67.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$35.94 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$171.96 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$74.17 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$53.37 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$34.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$84.20 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9.53 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$13.67 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$213.40 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.19 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$18.02 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,416.87 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$31.90 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$827.75 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$115.71 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$67.09 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.18 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$11.19 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$21.38 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$20.10 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$36.52 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$75.79 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$41.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$100.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$400.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$612.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$2.01 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$47.45 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$6.71 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$48.19 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$278.62 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.02 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$140.09 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$53.04 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($2,333.76) |
Immigrant Travel Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$19.94 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
-($2,099.20) |
Immigrant Travel Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$970.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$576.37 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$4,326.66 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$9,000.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$3,600.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$622.61 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$57.24 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,031.76 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$201.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$179.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$28.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$104.17 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$263.34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$5,134.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$159.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$805.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,224.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,404.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$24.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$40.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$142.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$176.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$63.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$64.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$8,400.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$14,103.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$1,355.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$36.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$143.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$637.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$681.02 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$441.47 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$117.26 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
4/30/2018 |
$22.78 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2018 |
11630438 |
$2,866.42 |
Sec Curriculum Textbooks |
Pearson Educatrion Inc. |
Chicago |
IL |
87247 |
5/14/2018 |
2014-13940 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
87238 |
5/14/2018 |
Apr16-May11MileReimb |
$15.70 |
Travel Expenses |
Lewis, Nikki |
Menan |
ID |
87242 |
5/14/2018 |
Apr30-May11MileReimb |
$17.15 |
Proctor Travel |
Smith, Kara |
Menan |
ID |
87239 |
5/14/2018 |
Books Reimb |
$208.70 |
Supplies & Materials |
Webster, Jessica H |
Rigby |
ID |
87244 |
5/14/2018 |
ClassroomSupReimb |
$29.48 |
Supplies & Materials |
Boyce, Laurel Lee |
Idaho Falls |
ID |
87245 |
5/14/2018 |
LostLibBkRefund |
($9.99) |
Library |
Anderson, Brie |
Rigby |
ID |
87240 |
5/14/2018 |
LostLibBkRefund |
$9.99 |
Library |
Anderson, Brie |
Rigby |
ID |
87240 |
5/14/2018 |
LostLibBkRefund |
$17.00 |
Library |
Hunter, Lillie |
Rigby |
ID |
87241 |
5/14/2018 |
MileageReimbBlkFt |
$48.20 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
87246 |
5/14/2018 |
SeniorAwardReimb |
$156.79 |
Near Peer Supplies |
Stewart, Madison |
Sugar City |
ID |
87243 |
5/14/2018 |
V302542 |
$172.65 |
General Supplies & Materials |
JSD Child Nutrition Program |
Rigby |
ID |
2119 |
5/14/2018 |
V990322 |
$266.00 |
Supplies & Materials |
Bear World |
Rexburg |
ID |
1507 |
5/14/2018 |
300003340BParkes |
$670.00 |
HQT, Praxis, Literacy Support |
IASA |
BOISE |
ID |
87252 |
5/15/2018 |
4496 |
$4,500.00 |
Emergency Levy RHS Equipment |
NBW Architects P.A. |
IDAHO FALLS |
ID |
87251 |
5/15/2018 |
ClassroomSuppReimb |
$44.78 |
Supplies & Materials |
Capson, Karla |
Idaho Falls |
ID |
87249 |
5/15/2018 |
ClassroomSuppReimb2 |
$16.60 |
Supplies & Materials |
Spear, Amanda Mangum |
Rexburg |
ID |
87250 |
5/15/2018 |
ClassroomSupReimb |
$16.60 |
Supplies & Materials |
Spear, Amanda Mangum |
Rexburg |
ID |
87250 |
5/15/2018 |
MedExpReimb5.14.18 |
$204.94 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87248 |
5/15/2018 |
4-21-18-005 |
$164.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716444 |
5/15/2018 |
4-26-18-002 |
$159.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716444 |
5/15/2018 |
April Visa Bill |
$109.76 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$1,486.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$156.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$2,306.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$3,621.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$345.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$35.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$14.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$282.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$3,329.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$818.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$165.13 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$475.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$1,279.03 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
April Visa Bill |
$40.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716443 |
5/15/2018 |
Engineering Reimb |
$67.04 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716442 |
5/15/2018 |
Reimb. Engineering |
$4.24 |
Supplies & Materials |
Dylan J Nelson |
Rigby |
ID |
5716442 |
5/15/2018 |
Reimbursment |
$10.98 |
Supplies & Materials |
Devvin Johnson |
Ammon |
ID |
5716441 |
5/15/2018 |
Apr23-30MileageReimb |
$12.88 |
Travel Expenses |
Peterson, Emily |
Rigby |
ID |
87253 |
5/16/2018 |
May 2018 |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/16/2018 |
BandFestivalPerDiem |
$51.00 |
Travel Expenses |
King, Sherrolyn Joy |
Rexburg |
ID |
87255 |
5/17/2018 |
MedExpReimb5.16.18 |
$1,470.59 |
Buy-Down Insurance |
Lundberg, Paul |
Rigby |
ID |
87254 |
5/17/2018 |
V350232 |
$11,757.61 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/17/2018 |
V714617 |
$21,055.26 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/17/2018 |
V859897 |
$2,749.80 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/17/2018 |
V942872 |
$90,029.63 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/17/2018 |
V717495 |
$174.00 |
Purchased Services |
Bear World |
Rexburg |
ID |
1851 |
5/17/2018 |
3-11-18 |
$65.00 |
Supplies & Materials |
4TH DIST. COACHES CLINIC |
TWIN FALLS |
ID |
1485176 |
5/17/2018 |
4-11-18 |
$4,063.50 |
Supplies & Materials |
Idaho Mountain River District (NFL) |
Pocatello |
ID |
1485178 |
5/17/2018 |
5-14-18 |
$30.00 |
Supplies & Materials |
Lowder, Brendon |
Rigby |
ID |
1485179 |
5/17/2018 |
5-14-18 |
$170.00 |
Supplies & Materials |
Willford, Spencer |
Rigby |
ID |
1485181 |
5/17/2018 |
5-17-18 |
$240.00 |
Supplies & Materials |
Anderson, Shanna |
Idaho Falls |
ID |
1485177 |
5/17/2018 |
5-17-18 |
$75.00 |
Supplies & Materials |
Clayton, Tanner |
Rigby |
ID |
1485183 |
5/17/2018 |
5-17-18 |
$90.00 |
Supplies & Materials |
Johnson, Avery |
Ammon |
ID |
1485184 |
5/17/2018 |
5-17-18 |
$75.00 |
Supplies & Materials |
Price, Madisen |
Rigby |
ID |
1485185 |
5/17/2018 |
5-17-18 |
$6,835.00 |
Supplies & Materials |
Yearbook University |
Kaysville |
UT |
1485182 |
5/17/2018 |
RIH 43191 |
$222.88 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1485180 |
5/17/2018 |
RIH 43232 |
$227.35 |
Supplies & Materials |
Utah Media One Group |
West Valley City |
UT |
1485180 |
5/17/2018 |
060818 12 |
$2,706.19 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5716445 |
5/17/2018 |
Check Request HS |
$1,000.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716446 |
5/17/2018 |
Pmt -Light & Sound |
$45.00 |
Purchased Services |
Meranda Jacobson |
Rigby |
ID |
5716447 |
5/17/2018 |
Pmt -Light & Sound |
$45.00 |
Purchased Services |
Meranda Jacobson |
Rigby |
ID |
5716447 |
5/17/2018 |
V274418 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
5/18/2018 |
V404760 |
$10,328.62 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87256 |
5/18/2018 |
V628172 |
$219,025.99 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87256 |
5/18/2018 |
V748012 |
$3,433.05 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87256 |
5/18/2018 |
V797433 |
$2,656.42 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87256 |
5/18/2018 |
V962365 |
$1,887.99 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87256 |
5/18/2018 |
V160701 |
$233.15 |
Fees & Charges |
Tautphaus Park Zoo |
Idaho Falls |
ID |
3813 |
5/18/2018 |
V774225 |
$180.00 |
Fees & Charges |
Yellowstone Bear World |
Rexburg |
ID |
3811 |
5/18/2018 |
V997581 |
$16.20 |
General Supplies & Materials |
Jefferson Student/Parent |
Rigby |
ID |
2113 |
5/18/2018 |
5-18-18 |
$75.00 |
Supplies & Materials |
Bird, Hannah |
Rigby |
ID |
1485186 |
5/18/2018 |
5-18-18 |
$174.50 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1485188 |
5/18/2018 |
5-18-18 |
$75.00 |
Supplies & Materials |
Schmidt, Jessica |
Rigby |
ID |
1485189 |
5/18/2018 |
5-18-18 |
$72.50 |
Supplies & Materials |
THE GREAT BAMBINO |
RIGBY |
ID |
1485190 |
5/18/2018 |
V55612 |
$60.00 |
Supplies & Materials |
Clark, Jerry F. |
Idaho Falls |
ID |
1485187 |
5/18/2018 |
|
$2,196.83 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
5/18/2018 |
|
$631.70 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$6,768.67 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
5/18/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
5/18/2018 |
|
$888.32 |
GROSS PAYROLL |
Adams, Robin Kaylynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,071.46 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
5/18/2018 |
|
$243.28 |
GROSS PAYROLL |
Alejandro, Aldair Garcia |
Reno |
NV |
0 |
5/18/2018 |
|
$514.27 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
5/18/2018 |
|
$979.15 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,861.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,576.06 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
5/18/2018 |
|
$825.86 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,122.42 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,925.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
5/18/2018 |
|
$802.70 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
5/18/2018 |
|
$111.29 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
5/18/2018 |
|
$2,107.61 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,011.50 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,410.97 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,065.76 |
GROSS PAYROLL |
Banister, JoAnn |
Rigby |
ID |
0 |
5/18/2018 |
|
$250.24 |
GROSS PAYROLL |
Banta, William Tanner |
Menan |
ID |
0 |
5/18/2018 |
|
$1,107.03 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,233.76 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,497.43 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
5/18/2018 |
|
$578.38 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
5/18/2018 |
|
$896.77 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,614.63 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,081.84 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
5/18/2018 |
|
$787.06 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
5/18/2018 |
|
$755.84 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,048.12 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
5/18/2018 |
|
$91.24 |
GROSS PAYROLL |
Bell, Ninette |
Rigby |
ID |
0 |
5/18/2018 |
|
$944.30 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,333.91 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,043.10 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
5/18/2018 |
|
$55.15 |
GROSS PAYROLL |
Berger, Katherine J |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,957.76 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,710.81 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
5/18/2018 |
|
$208.34 |
GROSS PAYROLL |
Bitter, Rylan D |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$662.90 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
5/18/2018 |
|
$923.65 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
5/18/2018 |
|
$937.33 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$249.49 |
GROSS PAYROLL |
Bogard, Lawrence Parksway |
Rigby |
ID |
0 |
5/18/2018 |
|
$657.09 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
5/18/2018 |
|
$773.45 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
5/18/2018 |
|
$980.44 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$961.46 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,087.78 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
5/18/2018 |
|
$1,010.79 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
5/18/2018 |
|
$727.60 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
5/18/2018 |
|
$8,087.42 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
5/18/2018 |
|
$1,128.76 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
5/18/2018 |
|
$840.50 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
5/18/2018 |
|
$937.06 |
GROSS PAYROLL |
Brown, Emily Anne |
Olathe |
KS |
0 |
5/18/2018 |
|
$960.93 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,558.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,071.07 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
5/18/2018 |
|
$980.52 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,374.82 |
GROSS PAYROLL |
Bunn, Taylor Hofstrand |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
5/18/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
5/18/2018 |
|
$997.09 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
5/18/2018 |
|
$510.51 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$389.95 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,985.58 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
5/18/2018 |
|
$753.17 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
5/18/2018 |
|
$154.79 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
5/18/2018 |
|
$1,645.25 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,033.53 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
5/18/2018 |
|
$944.11 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
5/18/2018 |
|
$835.40 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
5/18/2018 |
|
$710.25 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,016.48 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
5/18/2018 |
|
$870.90 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,112.42 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,554.94 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
5/18/2018 |
|
$994.56 |
GROSS PAYROLL |
Cerdas, Erica Lynn |
Rexburg |
ID |
0 |
5/18/2018 |
|
$793.33 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
5/18/2018 |
|
$919.58 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,925.99 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
5/18/2018 |
|
$671.09 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
5/18/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,078.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,916.58 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,536.16 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
5/18/2018 |
|
$166.66 |
GROSS PAYROLL |
Clark, Allie Katherine |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,025.48 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
5/18/2018 |
|
$277.31 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
5/18/2018 |
|
$906.37 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
5/18/2018 |
|
$852.32 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
5/18/2018 |
|
$7,145.58 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
5/18/2018 |
|
$584.89 |
GROSS PAYROLL |
Cordingley, KayLynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,125.88 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$5,758.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$536.27 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,502.38 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$128.52 |
GROSS PAYROLL |
Creel, Nicole C |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,221.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
5/18/2018 |
|
$634.51 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
5/18/2018 |
|
$6,527.25 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
5/18/2018 |
|
$919.40 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
5/18/2018 |
|
$775.23 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
5/18/2018 |
|
$790.66 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
5/18/2018 |
|
$100.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
5/18/2018 |
|
$500.00 |
GROSS PAYROLL |
Davie, Cassidy Simone |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,666.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
5/18/2018 |
|
$475.36 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,959.12 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,888.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
5/18/2018 |
|
$938.74 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
5/18/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,084.25 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
5/18/2018 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
5/18/2018 |
|
$736.39 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$64.34 |
GROSS PAYROLL |
Easter, Susan L |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,160.16 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$68.18 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,062.58 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,139.71 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
5/18/2018 |
|
$1,018.40 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
5/18/2018 |
|
$71.65 |
GROSS PAYROLL |
Evans, Taelor J |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
5/18/2018 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,406.89 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,149.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
5/18/2018 |
|
$61.95 |
GROSS PAYROLL |
Finn, Haley |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,005.16 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,541.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,037.69 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
5/18/2018 |
|
$874.79 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,008.33 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
5/18/2018 |
|
$254.71 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$13,015.34 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,046.08 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,293.32 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,169.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
5/18/2018 |
|
$661.51 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
5/18/2018 |
|
$845.57 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
5/18/2018 |
|
$848.45 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$178.90 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,347.82 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
5/18/2018 |
|
$383.92 |
GROSS PAYROLL |
Gallup, Wanda |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,018.54 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,149.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$233.54 |
GROSS PAYROLL |
George, Sally C |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$736.08 |
GROSS PAYROLL |
Gneiting, Cutler Dee |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$6,141.43 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$519.71 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,703.34 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,490.32 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,449.06 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
5/18/2018 |
|
$798.66 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$120.64 |
GROSS PAYROLL |
Green, Jennifer L |
Rexburg |
ID |
0 |
5/18/2018 |
|
$6,191.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
5/18/2018 |
|
$6,808.42 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,507.62 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,507.60 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
5/18/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
0 |
5/18/2018 |
|
$1,035.31 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,744.44 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
5/18/2018 |
|
$778.51 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
5/18/2018 |
|
$846.81 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
5/18/2018 |
|
$354.88 |
GROSS PAYROLL |
Haack, Tyler |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$6,208.08 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,308.90 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,040.57 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
5/18/2018 |
|
$917.34 |
GROSS PAYROLL |
Hall, David J |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,549.50 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
5/18/2018 |
|
$410.70 |
GROSS PAYROLL |
Hall, Tammie B |
Rigby |
ID |
0 |
5/18/2018 |
|
$905.27 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,291.90 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,152.93 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,819.71 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
5/18/2018 |
|
$870.96 |
GROSS PAYROLL |
Hampton, Chevy James |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,539.15 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,157.81 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,612.11 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,683.00 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
5/18/2018 |
|
$1,823.79 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
5/18/2018 |
|
$5,250.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$462.14 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
5/18/2018 |
|
$4,149.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,569.74 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
5/18/2018 |
|
$3,141.59 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
5/18/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,104.34 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
5/18/2018 |
|
$803.67 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$768.97 |
GROSS PAYROLL |
Hilder, Kimberly Nicole |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
5/18/2018 |
|
$970.02 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
5/18/2018 |
|
$504.46 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,111.67 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
5/18/2018 |
|
$3,169.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,991.42 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$647.31 |
GROSS PAYROLL |
Holm, Mary Jo |
Rigby |
ID |
0 |
5/18/2018 |
|
$996.17 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
5/18/2018 |
|
$83.01 |
GROSS PAYROLL |
Hornberger, Marylee |
Rigby |
ID |
0 |
5/18/2018 |
|
$451.99 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,764.44 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
5/18/2018 |
|
$8,987.08 |
GROSS PAYROLL |
Huang, Li |
Rigby |
ID |
0 |
5/18/2018 |
|
$796.22 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,149.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
5/18/2018 |
|
$78.00 |
GROSS PAYROLL |
Huml, Tiffany K |
Rexburg |
ID |
0 |
5/18/2018 |
|
$35.19 |
GROSS PAYROLL |
Humphries, Jacob D |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
5/18/2018 |
|
$768.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
5/18/2018 |
|
$5,300.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
5/18/2018 |
|
$825.11 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
5/18/2018 |
|
$1,016.55 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
5/18/2018 |
|
$641.58 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
5/18/2018 |
|
$840.39 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,812.98 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
5/18/2018 |
|
$800.18 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,994.86 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
5/18/2018 |
|
$744.78 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,649.30 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,041.64 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
5/18/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,021.95 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,204.57 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,399.48 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
5/18/2018 |
|
$186.31 |
GROSS PAYROLL |
Johnson, Amy Jo |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,315.73 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
5/18/2018 |
|
$794.49 |
GROSS PAYROLL |
Johnson, Chelyse R |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,852.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
5/18/2018 |
|
$2,532.26 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
5/18/2018 |
|
$722.10 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
5/18/2018 |
|
$231.86 |
GROSS PAYROLL |
Johnson, Sharlisa M |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,995.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,245.35 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
5/18/2018 |
|
$792.74 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,379.16 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,059.51 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,891.08 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,859.72 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
5/18/2018 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,499.46 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
5/18/2018 |
|
$772.86 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,447.41 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$500.00 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$517.14 |
GROSS PAYROLL |
Lammi, Giselle Nicolette |
Ogden |
UT |
0 |
5/18/2018 |
|
$5,073.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$266.56 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,294.95 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,223.20 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
5/18/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,695.41 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,485.64 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,216.56 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
5/18/2018 |
|
$746.77 |
GROSS PAYROLL |
Layton, Kathleen Mae |
Rigby |
ID |
0 |
5/18/2018 |
|
$740.29 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
5/18/2018 |
|
$931.73 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
5/18/2018 |
|
$1,890.69 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
5/18/2018 |
|
$2,367.87 |
GROSS PAYROLL |
Lewis, Nikki Lynn |
Menan |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,723.33 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,827.49 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,963.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$7,775.83 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$975.80 |
GROSS PAYROLL |
Lozano, Esmeralda |
Rigby |
ID |
0 |
5/18/2018 |
|
$866.59 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
5/18/2018 |
|
$6,886.25 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,393.67 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
5/18/2018 |
|
$576.83 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,159.06 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,214.70 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$584.40 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
5/18/2018 |
|
$5,052.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
5/18/2018 |
|
$787.69 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$267.47 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
5/18/2018 |
|
$8,477.67 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
5/18/2018 |
|
$1,204.72 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
5/18/2018 |
|
$212.01 |
GROSS PAYROLL |
Mattei, Lindsay S |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
5/18/2018 |
|
$829.06 |
GROSS PAYROLL |
McKenna, Elizabeth Nicole |
Ririe |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,084.25 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$458.81 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
5/18/2018 |
|
$567.92 |
GROSS PAYROLL |
Merkley, Courtney Ileen |
Rigby |
ID |
0 |
5/18/2018 |
|
$507.70 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,259.83 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
5/18/2018 |
|
$6,925.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,012.50 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$292.61 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,208.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
5/18/2018 |
|
$176.17 |
GROSS PAYROLL |
Miller, Linda R |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$72.56 |
GROSS PAYROLL |
Moberg, Autumn J |
Rigby |
ID |
0 |
5/18/2018 |
|
$699.53 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,824.44 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,775.55 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
5/18/2018 |
|
$739.95 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
5/18/2018 |
|
$72.55 |
GROSS PAYROLL |
Morgan, Elma May |
Rigby |
ID |
0 |
5/18/2018 |
|
$887.25 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
5/18/2018 |
|
$860.14 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,202.55 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
5/18/2018 |
|
$394.84 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,747.83 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
5/18/2018 |
|
$148.21 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
5/18/2018 |
|
$596.62 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,329.41 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
5/18/2018 |
|
$972.60 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,290.07 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
5/18/2018 |
|
$568.03 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,653.99 |
GROSS PAYROLL |
Nelson, Crystal |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,103.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,000.00 |
GROSS PAYROLL |
Neville, Katherine |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,008.88 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
5/18/2018 |
|
$839.16 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
5/18/2018 |
|
$556.39 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
5/18/2018 |
|
$875.13 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,108.38 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
5/18/2018 |
|
$727.85 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$668.53 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,129.01 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,144.26 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$111.26 |
GROSS PAYROLL |
Papke, Bryce M |
Rigby |
ID |
0 |
5/18/2018 |
|
$729.69 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
5/18/2018 |
|
$13,383.66 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
5/18/2018 |
|
$873.05 |
GROSS PAYROLL |
Parr, LaDale |
Rigby |
ID |
0 |
5/18/2018 |
|
$6,083.33 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,149.08 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$766.77 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,774.35 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
5/18/2018 |
|
$1,046.02 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
5/18/2018 |
|
$5,056.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
5/18/2018 |
|
$359.40 |
GROSS PAYROLL |
Peterson, Callie E |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,301.77 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
5/18/2018 |
|
$69.20 |
GROSS PAYROLL |
Pierson, Hannah L |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,531.03 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,500.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$508.20 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,021.51 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,500.93 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$186.93 |
GROSS PAYROLL |
Porter, Rebecca J |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,043.00 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
5/18/2018 |
|
$334.40 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
5/18/2018 |
|
$146.52 |
GROSS PAYROLL |
Prescott, Marcia |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,979.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,368.95 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,272.91 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$932.45 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$555.72 |
GROSS PAYROLL |
Pulsipher, Kelly Kathryn |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,743.96 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
5/18/2018 |
|
$782.54 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
5/18/2018 |
|
$730.28 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,845.62 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,125.07 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,840.79 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$563.13 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
5/18/2018 |
|
$177.40 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
5/18/2018 |
|
$824.90 |
GROSS PAYROLL |
Raymond, Cara June |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
5/18/2018 |
|
$139.56 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,360.74 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
5/18/2018 |
|
$716.43 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
5/18/2018 |
|
$792.14 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
5/18/2018 |
|
$357.85 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
5/18/2018 |
|
$618.50 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,474.97 |
GROSS PAYROLL |
Ritchie, Dana R |
Rigby |
ID |
0 |
5/18/2018 |
|
$664.25 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,234.80 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,351.12 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
5/18/2018 |
|
$879.19 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
5/18/2018 |
|
$835.35 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
5/18/2018 |
|
$3,955.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
5/18/2018 |
|
$779.75 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
5/18/2018 |
|
$745.89 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
5/18/2018 |
|
$133.48 |
GROSS PAYROLL |
Rolfe, Pamela |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,197.19 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
5/18/2018 |
|
$707.58 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
5/18/2018 |
|
$666.66 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
5/18/2018 |
|
$711.37 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
5/18/2018 |
|
$265.37 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,250.42 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
5/18/2018 |
|
$58.05 |
GROSS PAYROLL |
Sayer, Amanda J |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,311.73 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,164.80 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$67.84 |
GROSS PAYROLL |
Schaeffer, Barbara J |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,286.49 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,060.58 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,364.35 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
5/18/2018 |
|
$975.13 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
5/18/2018 |
|
$6,747.08 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
5/18/2018 |
|
$597.41 |
GROSS PAYROLL |
Schwarze, Janessa Anne |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,350.56 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,054.74 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
5/18/2018 |
|
$771.69 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
5/18/2018 |
|
$919.11 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,046.21 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,904.09 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
5/18/2018 |
|
$771.25 |
GROSS PAYROLL |
Shaffer, Stephanie Lyn |
Rigby |
ID |
0 |
5/18/2018 |
|
$919.14 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$12,111.92 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
5/18/2018 |
|
$7,375.18 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
5/18/2018 |
|
$333.34 |
GROSS PAYROLL |
Shirley, Adrianne Rene |
Rigby |
ID |
0 |
5/18/2018 |
|
$445.62 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,221.88 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
5/18/2018 |
|
$976.12 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
5/18/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
5/18/2018 |
|
$372.41 |
GROSS PAYROLL |
Simmons, Tammy |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
5/18/2018 |
|
$954.00 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
5/18/2018 |
|
$952.62 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
5/18/2018 |
|
$930.16 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
5/18/2018 |
|
$766.22 |
GROSS PAYROLL |
Smith, Erin E |
Rigby |
ID |
0 |
5/18/2018 |
|
$770.01 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,098.00 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,327.56 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$1,074.51 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,306.17 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
5/18/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
5/18/2018 |
|
$981.67 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,288.12 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,169.46 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
5/18/2018 |
|
$5,666.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
5/18/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
5/18/2018 |
|
$522.96 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,032.52 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$765.46 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$380.37 |
GROSS PAYROLL |
Stratman, Shannon Paige |
Rexburg |
ID |
0 |
5/18/2018 |
|
$858.11 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
5/18/2018 |
|
$352.98 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
5/18/2018 |
|
$905.87 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,057.88 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,379.05 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
5/18/2018 |
|
$137.97 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
5/18/2018 |
|
$339.34 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
5/18/2018 |
|
$350.00 |
GROSS PAYROLL |
Taylor, Cree Angelica |
Springfield |
MO |
0 |
5/18/2018 |
|
$594.49 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
5/18/2018 |
|
$1,118.31 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$972.29 |
GROSS PAYROLL |
Taylor, Natalie R |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,227.03 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
5/18/2018 |
|
$5,116.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$6,035.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
5/18/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$6,497.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
5/18/2018 |
|
$985.11 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$5,333.33 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,532.23 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
5/18/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
5/18/2018 |
|
$66.15 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
5/18/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$976.55 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,123.69 |
GROSS PAYROLL |
Tuckett, Amber |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,010.41 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,296.87 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
5/18/2018 |
|
$831.50 |
GROSS PAYROLL |
Tyler, Ryan Ladorna |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,117.59 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,182.28 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,113.65 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
5/18/2018 |
|
$476.45 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
5/18/2018 |
|
$463.44 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
5/18/2018 |
|
$693.44 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
5/18/2018 |
|
$1,052.07 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$788.57 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,122.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
5/18/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,972.49 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
5/18/2018 |
|
$820.22 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
5/18/2018 |
|
$306.73 |
GROSS PAYROLL |
Warner, David Matthew |
Rexburg |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
5/18/2018 |
|
$849.27 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
5/18/2018 |
|
$2,140.46 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
5/18/2018 |
|
$268.60 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
5/18/2018 |
|
$161.80 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
5/18/2018 |
|
$1,471.52 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
5/18/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,207.50 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
5/18/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
5/18/2018 |
|
$837.87 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
5/18/2018 |
|
$242.19 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
5/18/2018 |
|
$82.51 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
5/18/2018 |
|
$331.90 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,638.59 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
5/18/2018 |
|
$4,812.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
5/18/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,334.16 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
5/18/2018 |
|
$967.67 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
5/18/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
5/18/2018 |
|
$9,027.08 |
GROSS PAYROLL |
Xiao, Min |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
5/18/2018 |
|
$1,013.58 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
5/18/2018 |
|
$1,892.14 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
5/18/2018 |
|
$933.95 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
5/18/2018 |
|
$683.14 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
5/18/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
5/18/2018 |
|
$4,167.81 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
5/18/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
5/18/2018 |
|
$2,645.03 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
5/18/2018 |
|
$2,448.89 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
60153 |
5/18/2018 |
|
$3,871.28 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60154 |
5/18/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60155 |
5/18/2018 |
|
$621.64 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60156 |
5/18/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60157 |
5/18/2018 |
|
$1,186.56 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60158 |
5/18/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60159 |
5/18/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60160 |
5/18/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60161 |
5/18/2018 |
|
$2,409.79 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
60162 |
5/18/2018 |
|
$978.71 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60163 |
5/18/2018 |
|
$1,189.28 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60164 |
5/18/2018 |
|
$715.09 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60165 |
5/18/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
60166 |
5/18/2018 |
|
$1,988.36 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
60167 |
5/18/2018 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60168 |
5/18/2018 |
|
$1,427.52 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
60169 |
5/18/2018 |
|
$874.08 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60170 |
5/18/2018 |
|
$820.16 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60171 |
5/18/2018 |
|
$1,135.31 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60172 |
5/18/2018 |
|
$1,230.99 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60173 |
5/18/2018 |
|
$65.00 |
GROSS PAYROLL |
Ames, Preston T |
Rigby |
ID |
60174 |
5/18/2018 |
|
$566.66 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
60175 |
5/18/2018 |
|
$333.34 |
GROSS PAYROLL |
Anderson, Randi Jo |
Menan |
ID |
60176 |
5/18/2018 |
|
$1,250.00 |
GROSS PAYROLL |
Anderson, Steven W |
Idaho Falls |
ID |
60177 |
5/18/2018 |
|
$833.34 |
GROSS PAYROLL |
Blanchard, Kip S |
Rigby |
ID |
60178 |
5/18/2018 |
|
$666.66 |
GROSS PAYROLL |
Daku, Scott J |
Rigby |
ID |
60179 |
5/18/2018 |
|
$166.66 |
GROSS PAYROLL |
Eissler, James Dennis |
Rexburg |
ID |
60180 |
5/18/2018 |
|
$532.91 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
60181 |
5/18/2018 |
|
$367.62 |
GROSS PAYROLL |
Johnson, Julie |
Ammon |
ID |
60182 |
5/18/2018 |
|
$666.66 |
GROSS PAYROLL |
Ringel, Kevin |
Rigby |
ID |
60183 |
5/18/2018 |
|
$742.60 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
60184 |
5/18/2018 |
|
$306.62 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
60185 |
5/18/2018 |
|
$637.18 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
60186 |
5/18/2018 |
|
$812.90 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
60187 |
5/18/2018 |
|
$1,043.10 |
GROSS PAYROLL |
Anderson, Thelma L |
Rigby |
ID |
60188 |
5/18/2018 |
|
$692.62 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60189 |
5/18/2018 |
|
$669.26 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
60190 |
5/18/2018 |
|
$754.18 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60191 |
5/18/2018 |
|
$888.00 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60192 |
5/18/2018 |
|
$674.34 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
60193 |
5/18/2018 |
|
$1,021.13 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60194 |
5/18/2018 |
|
$262.78 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60195 |
5/18/2018 |
|
$1,128.91 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
60196 |
5/18/2018 |
|
$660.98 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
60197 |
5/18/2018 |
|
$325.91 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
60198 |
5/18/2018 |
|
$867.39 |
GROSS PAYROLL |
Curtis, Maria E |
Rigby |
ID |
60199 |
5/18/2018 |
|
$61.04 |
GROSS PAYROLL |
Howard, Erin Kaci |
Rigby |
ID |
60200 |
5/18/2018 |
|
$153.43 |
GROSS PAYROLL |
Jensen, Keersten R |
Idaho Falls |
ID |
60201 |
5/18/2018 |
|
$531.59 |
GROSS PAYROLL |
Jensen, Shania L |
Idaho Falls |
ID |
60202 |
5/18/2018 |
|
$528.54 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
60203 |
5/18/2018 |
|
$362.99 |
GROSS PAYROLL |
Wilcock, Kyler J |
St Anthony |
ID |
60204 |
5/18/2018 |
|
$524.57 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60205 |
5/18/2018 |
|
$1,139.13 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60206 |
5/18/2018 |
5281001 |
$81.32 |
Copier Lease/Copy Charges |
Everbank Commercial Finance |
Denver |
CO |
87262 |
5/21/2018 |
ClassroomSuppReimb |
$113.12 |
Yi, Alissa |
Yi, Alissa |
Tinley Park |
IL |
87260 |
5/21/2018 |
LunchReimbAdOpp |
$20.14 |
Near Peer Supplies |
Stewart, Madison |
Sugar City |
ID |
87257 |
5/21/2018 |
May 16 3742.48 |
$3,742.48 |
Elementary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
87259 |
5/21/2018 |
PrepaidLunchRefund |
$12.05 |
Student Lunch Sales |
Stewart, Neil |
Idaho Falls |
ID |
87258 |
5/21/2018 |
ToolReimb |
$500.00 |
Mechanic Tools 85 |
Jephson, Gary |
Roberts |
ID |
87261 |
5/21/2018 |
V894669 |
$3,119.13 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
5/21/2018 |
V260658 |
$101.23 |
General Supplies & Materials |
Emily Peterson |
Rigby |
ID |
2120 |
5/21/2018 |
V607074 |
$125.00 |
Supplies and Materials Teacher Dues |
Krystal's Krafty Kreations |
Rigby |
ID |
2121 |
5/21/2018 |
V799038 |
$24.03 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2951 |
5/21/2018 |
2350 |
$1,600.00 |
Attorney Fees |
McConnell Wagner Sykes & Stacey PLLC |
Boise |
ID |
87266 |
5/22/2018 |
Apr 2018 |
$1,094.76 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$97.64 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$691.53 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$461.29 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$1,042.98 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$1,060.03 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$1,230.72 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$1,517.05 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$881.77 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$4,525.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$39.92 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Apr 2018 |
$299.62 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
5/22/2018 |
Chinese Fans |
$70.34 |
Supplies & Materials |
Zhang, Zhiyuan |
Pocatello |
ID |
87273 |
5/22/2018 |
Classroom Supp 68.63 |
$68.63 |
Supplies & Materials |
Xiao, Min |
Rigby |
ID |
87272 |
5/22/2018 |
ClassroomSupplies |
$41.88 |
Supplies & Materials |
Huang, Li |
Rigby |
ID |
87269 |
5/22/2018 |
ClassroomSupply25.44 |
$25.44 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
87271 |
5/22/2018 |
ClassroomSupplyReimb |
$10.56 |
Supplies & Materials |
Poole, Teresa |
Rigby |
ID |
87263 |
5/22/2018 |
ClassroomSuppReimb |
$56.51 |
Supplies & Materials |
Poehler, Michelle |
Rigby |
ID |
87270 |
5/22/2018 |
ClassroomSupReimb |
$44.78 |
Supplies & Materials |
Capson, Karla |
Idaho Falls |
ID |
87268 |
5/22/2018 |
MedExpReimb5.22.18 |
$97.68 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
87274 |
5/22/2018 |
MedExpReimb5.22.18 |
$525.42 |
Buy-Down Insurance |
Hanson, Aldon D |
Rigby |
ID |
87275 |
5/22/2018 |
MedExpReimb5.22.18 |
$535.33 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
87276 |
5/22/2018 |
Planetarium |
-($50.00) |
Bradshaw, Brittany |
BYU-Idaho |
Rexburg |
ID |
87264 |
5/22/2018 |
Planetarium |
$50.00 |
Bradshaw, Brittany |
BYU-Idaho |
Rexburg |
ID |
87264 |
5/22/2018 |
Planetarium |
-($50.00) |
Hathcock, Holly |
BYU-Idaho |
Rexburg |
ID |
87264 |
5/22/2018 |
Planetarium |
$50.00 |
Hathcock, Holly |
BYU-Idaho |
Rexburg |
ID |
87264 |
5/22/2018 |
Planetarium |
$50.00 |
Bradshaw, Brittany |
BYU-Idaho Busar's Office |
Rexburg |
ID |
87265 |
5/22/2018 |
Planetarium |
$50.00 |
Hathcock, Holly |
BYU-Idaho Busar's Office |
Rexburg |
ID |
87265 |
5/22/2018 |
Planetarium 116.00 |
$116.00 |
Cowley, Kevin |
BYU-Idaho Busar's Office |
Rexburg |
ID |
87267 |
5/22/2018 |
V478359 |
$17,895.81 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/22/2018 |
V724065 |
$174,637.84 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/22/2018 |
05-07-2018 |
-($1,200.00) |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
05-07-2018 |
$196.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
05-07-2018 |
$1,200.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
05-07-2018 |
$209.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
05-07-2018 |
$31.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
05-07-2018 |
$880.50 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485216 |
5/22/2018 |
070868 12 |
$2,106.50 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
1485197 |
5/22/2018 |
070868 13 |
$8,819.74 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
1485197 |
5/22/2018 |
148661 |
$105.35 |
Supplies & Materials |
Associated Theatrical Contractors |
Springfield |
MO |
1485192 |
5/22/2018 |
148697 |
$45.15 |
Supplies & Materials |
Associated Theatrical Contractors |
Springfield |
MO |
1485192 |
5/22/2018 |
191177 |
$478.00 |
Supplies & Materials |
PIANO GALLERY |
IDaho Falls |
ID |
1485206 |
5/22/2018 |
34523 |
$2,409.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1485214 |
5/22/2018 |
4-6-18-001 |
$302.51 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485213 |
5/22/2018 |
4-6-18-001 |
$543.32 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485213 |
5/22/2018 |
5-11-18 |
$154.00 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1485195 |
5/22/2018 |
5-21-18 |
$460.88 |
Supplies & Materials |
Larsen, Rochelle |
Rigby |
ID |
1485201 |
5/22/2018 |
5-21-18 |
$125.54 |
Supplies & Materials |
PARRISH, JAMES |
REXBURG |
ID |
1485205 |
5/22/2018 |
5-22-18 |
$150.00 |
Supplies & Materials |
Boyce, Shaley |
Rigby |
ID |
1485193 |
5/22/2018 |
5-22-18 |
$6,274.00 |
Graduation Tickets |
BYU IDAHO |
REXBURG |
ID |
1485212 |
5/22/2018 |
5-22-18 |
$266.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485199 |
5/22/2018 |
5-22-18 |
$55.00 |
Supplies & Materials |
Nelson, Caison |
Rigby |
ID |
1485203 |
5/22/2018 |
5-22-18 |
$55.00 |
Supplies & Materials |
Nelson, Hatti |
Rigby |
ID |
1485204 |
5/22/2018 |
5-22-18 |
$170.00 |
Supplies & Materials |
Weiers, Madison |
Rigby |
ID |
1485209 |
5/22/2018 |
5-7-18 |
$126.25 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485211 |
5/22/2018 |
5-7-18 |
$160.64 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485211 |
5/22/2018 |
5-7-18 |
$164.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485211 |
5/22/2018 |
5-7-18 |
$38.40 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485211 |
5/22/2018 |
5-7-18 |
$174.36 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485211 |
5/22/2018 |
5-8-18 |
$282.49 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485215 |
5/22/2018 |
5-8-18 |
$679.86 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485215 |
5/22/2018 |
5-8-18 |
$124.90 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485215 |
5/22/2018 |
52373685 |
$630.43 |
Supplies & Materials |
Henry Schein |
Pasadena |
CA |
1485196 |
5/22/2018 |
52373686 |
$30.87 |
Supplies & Materials |
Henry Schein |
Pasadena |
CA |
1485196 |
5/22/2018 |
524352 |
$48.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1485198 |
5/22/2018 |
528056 |
$64.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1485198 |
5/22/2018 |
531079 |
$32.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1485198 |
5/22/2018 |
533181 |
$64.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1485198 |
5/22/2018 |
533283 |
$64.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1485198 |
5/22/2018 |
60342629 |
$8,580.91 |
Supplies & Materials |
Ridell/All American Sports Corp |
Chicago |
IL |
1485207 |
5/22/2018 |
60346027 |
$1,269.14 |
Supplies & Materials |
Ridell/All American Sports Corp |
Chicago |
IL |
1485207 |
5/22/2018 |
64373 |
$30.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1485210 |
5/22/2018 |
867-5151815 |
$1,088.00 |
Supplies & Materials |
Jostens-Travis Belcher |
Helena |
MT |
1485200 |
5/22/2018 |
902060254 |
$350.99 |
Supplies & Materials |
BSN SPORTS |
DALLAS |
TX |
1485194 |
5/22/2018 |
IN90179646 |
$862.26 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1485202 |
5/22/2018 |
REG-0010429714 |
$369.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
REG-0010429714 |
$6,273.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
REG-0010429715 |
$369.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
REG-0010429715 |
$4,428.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
REG-0010429717 |
$369.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
REG-0010429717 |
$2,214.00 |
Supplies & Materials |
Universal Cheerleaders Association |
Memphis |
TN |
1485208 |
5/22/2018 |
RX-109580 |
$507.27 |
Supplies & Materials |
Alphagraphics/Speedy CPS |
Rexburg |
ID |
1485191 |
5/22/2018 |
58600702 |
$522.50 |
Supplies & Materials |
Varsity Spirt |
Memphis |
TN |
5716452 |
5/22/2018 |
58600702 |
-($522.50) |
Supplies & Materials |
Varsity Spirt |
Memphis |
TN |
5716452 |
5/22/2018 |
Account Reimbursment |
$202.30 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716449 |
5/22/2018 |
Fees Drivers Ed |
$510.00 |
Drivers Ed Expense |
Rigby High School |
RIGBY |
ID |
5716451 |
5/22/2018 |
Field Trip |
$64.00 |
Supplies & Materials Life Skills |
Wanda Hillman |
St Anthony |
ID |
5716453 |
5/22/2018 |
Library Refund |
$9.55 |
Supplies & Materials |
Denice Harrison |
Rigby |
ID |
5716448 |
5/22/2018 |
Library Refund |
-($9.55) |
Supplies & Materials |
Denice Harrison |
Rigby |
ID |
5716448 |
5/22/2018 |
REG-0010405001o |
$2,373.00 |
Purchased Services |
National Cheerleader's Association |
Dallas |
TX |
5716450 |
5/22/2018 |
22599284 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87279 |
5/23/2018 |
77305 |
$10,327.71 |
Software Support |
Frontline Technologies Group LLC |
Philadelphia |
PA |
87278 |
5/23/2018 |
HeadphoneReimb |
$69.99 |
Supplies & Materials |
Christiansen, Jennifer L |
Rigby |
ID |
87277 |
5/23/2018 |
V250312 |
$50.00 |
Fines & Penalties |
Shaffer & Associates |
Idaho Falls |
ID |
1864 |
5/23/2018 |
V328010 |
$203.00 |
Fees & Charges |
Paramount Theatre |
Idaho Falls |
ID |
3814 |
5/24/2018 |
05-24-2018 |
$139.75 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
14838100369 |
5/24/2018 |
21682362 |
$20.00 |
Supplies & Materials |
Jostens |
Chicago |
IL |
14838100374 |
5/24/2018 |
28411 |
$3,273.42 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
14838100371 |
5/24/2018 |
348 |
$2,500.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
14838100367 |
5/24/2018 |
4-30-2018 |
$11.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$7.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$8.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$22.64 |
Golf Camp |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$31.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$15.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$15.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$50.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$3.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$878.46 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$8.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$0.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$7.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$55.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$217.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
4-30-2018 |
$37.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
14838100373 |
5/24/2018 |
5-22-18 |
$45.13 |
Supplies & Materials |
Hall, Maddy |
Rigby |
ID |
14838100372 |
5/24/2018 |
5-22-18 |
$420.49 |
Supplies & Materials |
Larsen, Rochelle |
Rigby |
ID |
14838100375 |
5/24/2018 |
5-23-18 |
$300.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
14838100376 |
5/24/2018 |
5-23-18 |
$263.35 |
Supplies & Materials |
Rasmussen, Corbin |
Idaho Falls |
ID |
14838100377 |
5/24/2018 |
5-23-18 |
$372.39 |
Supplies & Materials |
SONDRUP, BROCK |
Ammon |
ID |
14838100378 |
5/24/2018 |
5-23-18 |
$225.00 |
Supplies & Materials |
Williams, Katie |
Pingree |
ID |
14838100380 |
5/24/2018 |
5-23-18 |
$110.00 |
Supplies & Materials |
Williams, Katie |
Pingree |
ID |
14838100380 |
5/24/2018 |
5-24-18 |
$113.10 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
14838100369 |
5/24/2018 |
5-24-18 |
$75.00 |
Supplies & Materials |
Clark, Megan |
Rigby |
ID |
14838100370 |
5/24/2018 |
5-24-18 |
$235.00 |
Supplies & Materials |
Wickham, Kylie |
Rigby |
ID |
14838100379 |
5/24/2018 |
INV-0345 |
$64.66 |
Supplies & Materials |
All American Sports |
IDAHO FALLS |
ID |
14838100368 |
5/24/2018 |
INV-0817 |
$84.80 |
Breaking Down The Walls |
All American Sports |
IDAHO FALLS |
ID |
14838100368 |
5/24/2018 |
IDLA Classes |
$225.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
5716457 |
5/24/2018 |
IDLA Classes |
-($225.00) |
Purchased Services |
Rigby High School |
RIGBY |
ID |
5716457 |
5/24/2018 |
MS Track Invitation |
$120.00 |
Purchased Services |
YMCA Idaho |
Boise |
ID |
5716458 |
5/24/2018 |
PEP Acct. Balance |
$2,549.24 |
PEP Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716454 |
5/24/2018 |
PEP Acct. Balance |
-($2,549.24) |
PEP Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716454 |
5/24/2018 |
Reimb English 8th |
$39.77 |
Supplies & Materials |
Kristen Lawson |
Rexburg |
ID |
5716455 |
5/24/2018 |
Title 1 Reimb |
$6.29 |
Supplies & Materials |
Lorina Morris |
Rigby |
ID |
5716456 |
5/24/2018 |
4/1/2018 |
$319.16 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
5/25/2018 |
V786100 |
$682.50 |
General Supplies & Materials |
Fat Cats |
Rexburg |
ID |
2123 |
5/25/2018 |
4186 |
$356.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1485219 |
5/25/2018 |
4186-A |
$421.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1485219 |
5/25/2018 |
5-25-18 |
$90.17 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1485217 |
5/25/2018 |
5-25-18 |
$95.00 |
Supplies & Materials |
ASPA Contest/Review |
College Point |
NY |
1485218 |
5/25/2018 |
959 |
$1,575.20 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1485221 |
5/25/2018 |
N002665207 |
$158.32 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1485220 |
5/25/2018 |
V658458 |
$546.85 |
Purchased Services |
CIty of Idaho Falls |
Idaho Falls |
ID |
1865 |
5/25/2018 |
52918expreimb |
$7.07 |
Bradshaw, Brittany |
Bradshaw, Brittney |
Riverton |
WY |
87282 |
5/29/2018 |
52918expreimb |
$322.17 |
Bradshaw, Brittney |
Bradshaw, Brittney |
Riverton |
WY |
87282 |
5/29/2018 |
52918reimb |
$41.19 |
Visser, Tara |
Visser, Tara J |
Roanoke |
VA |
87281 |
5/29/2018 |
Medexpreimb52918 |
$1,999.98 |
Buy-Down Insurance |
Parker, April Kenna |
Rigby |
ID |
87280 |
5/29/2018 |
V647915 |
$954.52 |
General Supplies & Materials |
City of Idaho Falls |
Idaho Falls |
ID |
2122 |
5/29/2018 |
V164952 |
$250.00 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
2953 |
5/29/2018 |
V200172 |
$178.82 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2952 |
5/29/2018 |
V113048 |
$28.89 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
1852 |
5/29/2018 |
5-24-18 |
$7,920.00 |
Supplies & Materials |
AP Exams |
New York |
NY |
1485222 |
5/29/2018 |
5-29-18 |
$75.00 |
Supplies & Materials |
Barnes, Kassidy |
Rigby |
ID |
1485223 |
5/29/2018 |
5-29-18 |
$75.00 |
Supplies & Materials |
Yearsley, Cami |
Rigby |
ID |
1485224 |
5/29/2018 |
10 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
5/30/2018 |
6 |
$2,341.03 |
District Office Services |
Facility Planners |
Caldwell |
ID |
87289 |
5/30/2018 |
CulinaryConfPerdiem |
$91.00 |
CTE Travel Food Production, Mgmt, Service |
Wahlen, Jessica |
Rigby |
ID |
87288 |
5/30/2018 |
ImmTrainPerDiem |
$145.00 |
Title II Travel |
Fryberger, Don |
Rigby |
ID |
87292 |
5/30/2018 |
ImmTrainPerDiem |
$145.00 |
Title II Travel |
Martin, Chad |
Rigby |
ID |
87293 |
5/30/2018 |
ImmTrainPerDiem |
$145.00 |
Title II Travel |
Simmons, Sherry |
Ririe |
ID |
87294 |
5/30/2018 |
ImmTrainPerDiem |
$145.00 |
Title II Travel |
Southwick, M Michele |
Rexburg |
ID |
87295 |
5/30/2018 |
MileageReimb |
$86.00 |
Travel Expenses |
Banister, JoAnn |
Rigby |
ID |
87283 |
5/30/2018 |
MileageReimb |
$168.40 |
In District Mileage Reimbursement |
Troyer, Richard Alan |
Idaho Falls |
ID |
87287 |
5/30/2018 |
MileageReimb60.20 |
$60.20 |
Travel Expenses |
Peterson, Emily |
Rigby |
ID |
87284 |
5/30/2018 |
NatFCCLAPerdiem |
$436.00 |
CTE Travel Family & Consumer Sciences |
Tavoian, Shantel |
Idaho Falls |
ID |
87286 |
5/30/2018 |
NatSpeechDebatePD |
$587.00 |
Bill To Vending/Machines |
Sondrup, Brock James |
Idaho Falls |
ID |
87285 |
5/30/2018 |
Planner Reimb |
$29.99 |
Parker, April |
Parker, April Kenna |
Rigby |
ID |
87290 |
5/30/2018 |
Reimb 41.19 |
$41.19 |
Visser, Tara |
Visser, Tara J |
Roanoke |
VA |
87291 |
5/30/2018 |
Reimb 41.19 |
-($41.19) |
Visser, Tara |
Visser, Tara J |
Roanoke |
VA |
87291 |
5/30/2018 |
V646171 |
$119.72 |
Supplies and Materials Teacher Dues |
Trina Wilson |
St. Anthony |
ID |
2124 |
5/30/2018 |
V415981 |
$2,860.53 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1853 |
5/30/2018 |
18020 |
$375.00 |
Supplies & Materials |
SNAKE RIVER MICROSCOPES |
MERIDIAN |
ID |
1485228 |
5/30/2018 |
5-25-18 |
$298.00 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1485225 |
5/30/2018 |
5-30-18 |
$150.99 |
Supplies & Materials |
FRENCH, EMILY |
Rigby |
ID |
1485226 |
5/30/2018 |
5-30-18 |
$90.00 |
Supplies & Materials |
Lowder, Ryker |
Rigby |
ID |
1485227 |
5/30/2018 |
22707340 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87306 |
5/31/2018 |
ArtSupplyRiemb |
$48.28 |
Hathcock, Holly |
Hathcock, Holly Carol |
Rexburg |
ID |
87307 |
5/31/2018 |
Book/IceCreamReimb |
$18.02 |
Supplies & Materials |
Poehler, Michelle |
Rigby |
ID |
87299 |
5/31/2018 |
ClassroomSuppReimb |
$71.20 |
Supplies & Materials |
Surerus, Shannon Marie |
Rigby |
ID |
87300 |
5/31/2018 |
ClassroomSuppReimb |
$104.23 |
Supplies & Materials |
Wilde, Marianne |
Rigby |
ID |
87302 |
5/31/2018 |
ClassSuppReimb95.74 |
$95.74 |
Supplies & Materials |
Chiu, Chun-Man |
Rigby |
ID |
87297 |
5/31/2018 |
FieldTripRiemb168.00 |
$168.00 |
Calderon, Kendra |
Calderon, Kendra |
Rigby |
ID |
87304 |
5/31/2018 |
IceReimb28.58 |
$28.58 |
Supplies & Materials |
Fryberger, Don |
Rigby |
ID |
87305 |
5/31/2018 |
Mileage Reimb 63.80 |
$63.80 |
Travel Expenses |
Palmer, Lise |
Idaho Falls |
ID |
87315 |
5/31/2018 |
Mileage Reimb33.90 |
$33.90 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
87313 |
5/31/2018 |
MileageReimb189.00 |
$189.00 |
Travel Expenses |
McMurtrey Barbara |
Rigby |
ID |
87310 |
5/31/2018 |
MileageReimb67.30 |
$67.30 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
87309 |
5/31/2018 |
PrepaidLunchRefund |
$78.48 |
Student Lunch Sales |
Nielsen, Stephanie |
Rigby |
ID |
87298 |
5/31/2018 |
PrepaidLunchRefund |
$200.00 |
Student Lunch Sales |
Taylor, Gennelle |
Rigby |
ID |
87301 |
5/31/2018 |
PrepaidLunchRefund |
$2.60 |
Student Lunch Sales |
Tinker, Mindy |
Rigby |
ID |
87312 |
5/31/2018 |
Reimb |
$8.74 |
Supplies & Materials |
Spear, Amanda Mangum |
Rexburg |
ID |
87303 |
5/31/2018 |
Reimb |
$199.00 |
Elementary Prof Dev Services |
Taylor, Melissa |
Idaho Falls |
ID |
87311 |
5/31/2018 |
Reimb26.50 |
$26.50 |
Yi, Alissa |
Yi, Alissa |
Tinley Park |
IL |
87314 |
5/31/2018 |
Reimb74.50 |
$74.50 |
Hathcock, Holly |
Hathcock, Holly Carol |
Rexburg |
ID |
87307 |
5/31/2018 |
Stamp Reimb |
$50.00 |
Supplies & Materials |
Arave, Krista |
Rigby |
ID |
87296 |
5/31/2018 |
SupplyReimb38.58 |
$38.58 |
Supplies & Materials |
Hsu, Er Fang |
Rexburg |
ID |
87308 |
5/31/2018 |
V207970 |
$155.63 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/31/2018 |
V5735 |
$665.47 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/31/2018 |
V75556 |
$58.28 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/31/2018 |
V983130 |
$249.18 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/31/2018 |
V240819 |
$47.77 |
Supplies and Materials Teacher Dues |
Angela Arneson |
Rigby |
ID |
2125 |
5/31/2018 |
V891063 |
$1,051.48 |
General Supplies & Materials |
Jefferson JSD #251 Transportation |
Rigby |
ID |
2126 |
5/31/2018 |
14 N 3942 E |
$255.00 |
Supplies & Materials |
Dean, Melissa |
Rigby |
ID |
1485230 |
5/31/2018 |
5-31-18 |
$60.00 |
Supplies & Materials |
Browning, Aubree |
Rigby |
ID |
1485229 |
5/31/2018 |
5-31-18 |
$300.00 |
Supplies & Materials |
Highland Basketball |
Pocatello |
ID |
1485231 |
5/31/2018 |
5-31-18 |
$300.00 |
Supplies & Materials |
Highland Basketball |
Pocatello |
ID |
1485231 |
5/31/2018 |
5-31-18 |
$10.00 |
Supplies & Materials |
Hornberger, Shannon |
Rigby |
ID |
1485232 |
5/31/2018 |
5-31-18 |
$285.00 |
Supplies & Materials |
PRESTON HIGH SCHOOL |
PRESTON |
ID |
1485233 |
5/31/2018 |
5-31-18 |
$350.00 |
Supplies & Materials |
Scott Garson Basektball Camps |
Caldwell |
ID |
1485234 |
5/31/2018 |
5-31-18 |
$60.00 |
Supplies & Materials |
Wallace, Saige |
Rigby |
ID |
1485235 |
5/31/2018 |
020918-K3 |
$54.60 |
Supplies & Materials |
Pavane Music Inc. |
San Pedro |
CA |
5716464 |
5/31/2018 |
1180 |
$1,566.16 |
Supplies & Materials |
Precedence Growth Partners |
Idaho Falls |
ID |
5716461 |
5/31/2018 |
5-10-18-003 |
$159.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-11-18-004 |
$134.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-12-18-001 |
$789.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-15-18-003 |
$101.83 |
Purchased Services Life Skills |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-15-18-004 |
$197.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-16-18-001 |
$155.00 |
PEP Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-19-18-001 |
$76.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-2-18-002 |
$629.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-24-18-003 |
$78.17 |
Purchased Services Life Skills |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
5-3-18-004 |
$441.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
5716465 |
5/31/2018 |
IDLA Classes |
$375.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716463 |
5/31/2018 |
IDLA Classes |
-($375.00) |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716463 |
5/31/2018 |
Reimb - SpEd |
$16.12 |
Supplies & Materials Life Skills |
Wanda Hillman |
St Anthony |
ID |
5716462 |
5/31/2018 |
Reimb Cheer |
$52.94 |
Supplies & Materials |
Courtney Bateman-Kurtz |
Rigby |
ID |
5716459 |
5/31/2018 |
Reimb Prof Dev |
$2,345.00 |
Purchased Services |
Michael Rucker |
Iona |
ID |
5716460 |
5/31/2018 |
22702901 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
22702901 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
87333 |
6/1/2018 |
FFAConfPerdiem |
$190.00 |
IQPS CTE Travel Fullmer |
Fullmer, Holly |
Idaho Falls |
ID |
87318 |
6/1/2018 |
FuelUpReimb |
$284.61 |
Fuel Up Grant |
Poole, Leanna |
Menan |
Id |
87328 |
6/1/2018 |
KinderTrainPerDiem |
$256.00 |
Title II Travel |
Chiu, Chun-Man |
Rigby |
ID |
87330 |
6/1/2018 |
KinderTrainPerDiem |
$256.00 |
Title II Travel |
Kinghorn, Lannon Jo |
Rigby |
ID |
87334 |
6/1/2018 |
KinderTrainPerDiem |
$256.00 |
Title II Travel |
Peterson, Emily |
Rigby |
ID |
87336 |
6/1/2018 |
LibraryBkRefund |
$15.99 |
Library |
Larsen, Kendra |
Rigby |
ID |
87320 |
6/1/2018 |
MayMileageReimb |
$148.80 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
87331 |
6/1/2018 |
MayMileageReimb |
$44.80 |
In District Mileage Reimbursement |
Thomas, Sandra C |
Payson |
UT |
87337 |
6/1/2018 |
MedExpReimb5.31.18 |
$122.94 |
Buy-Down Insurance |
Bishop, Kim |
Rigby |
ID |
87316 |
6/1/2018 |
MedExpReimb5.31.18 |
$2,889.80 |
Buy-Down Insurance |
Wagoner, Whitney Rachael |
Dubois |
ID |
87326 |
6/1/2018 |
MedExpReimb6.1.18 |
$1,996.20 |
Buy-Down Insurance |
Giles, Hannah |
Idaho Falls |
ID |
87332 |
6/1/2018 |
MedExpReimb6.1.18 |
$97.68 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
87335 |
6/1/2018 |
MileageReimb |
$14.00 |
In District Mileage Reimbursement |
Munn, Stephanie |
Rigby |
ID |
87323 |
6/1/2018 |
PerkinsReimb244.38 |
$244.38 |
Family & Cons Science - RMS (PERK) |
Martin, Christina |
Rigby |
ID |
87321 |
6/1/2018 |
PrepaidLunchRefund |
$18.79 |
Student Lunch Sales |
Floyd, Crystal |
Rigby |
ID |
87317 |
6/1/2018 |
PrepaidLunchRefund |
$19.20 |
Student Lunch Sales |
Taylor, Melanie |
Rigby |
ID |
87324 |
6/1/2018 |
PrepaidLunchRefund |
$6.30 |
Student Lunch Sales |
Trujeque, Rebecca |
Rigby |
ID |
87325 |
6/1/2018 |
Reimb 162.60 |
$162.60 |
District Office Supplies |
Jensen, Eric |
Rigby |
ID |
87319 |
6/1/2018 |
Reimb 271.48 |
$83.74 |
Mumby, Jennifer |
Mumby, Jennifer |
Rexburg |
ID |
87322 |
6/1/2018 |
Reimb 271.48 |
$93.87 |
Mumby, Jennifer |
Mumby, Jennifer |
Rexburg |
ID |
87322 |
6/1/2018 |
Reimb 271.48 |
$93.87 |
Oberhansley, Susanna |
Mumby, Jennifer |
Rexburg |
ID |
87322 |
6/1/2018 |
SupplyReimb |
$23.55 |
Wilson, Rachael |
Wilson, Rachael C |
Ririe |
ID |
87329 |
6/1/2018 |
SupplyReimb68.25 |
$68.25 |
Mumby, Jennifer |
Mumby, Jennifer |
Rexburg |
ID |
87327 |
6/1/2018 |
V10524 |
$4.42 |
Fees & Charges |
School District #251 |
RIGBY |
ID |
3815 |
6/1/2018 |
V149511 |
$71.74 |
Supplies & Materials |
Mitzi Hull |
Rigby |
ID |
1855 |
6/1/2018 |
V727489 |
$6.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1854 |
6/1/2018 |
V885143 |
$99.50 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
V885143 |
212.67 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
V885143 |
$80.50 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
V885143 |
$144.50 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
V885143 |
$72.67 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
V885143 |
$41.33 |
Purchased Services |
Transportation |
Menan |
ID |
1856 |
6/1/2018 |
IDLA Refund |
$75.00 |
Purchased Services |
Andrew Cawley |
Rigby |
ID |
5716466 |
6/1/2018 |
V323253 |
$22.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1508 |
6/1/2018 |
|
$4,066.66 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
60207 |
6/1/2018 |
|
$10,733.31 |
GROSS PAYROLL |
Griffin, Shannon |
Prosper |
TX |
60208 |
6/1/2018 |
MayMileage114.98 |
$114.98 |
Travel Expenses |
Lords, Bryan Douglas |
Rigby |
ID |
87339 |
6/4/2018 |
MayMileage58.30 |
$58.30 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
87338 |
6/4/2018 |
MayMileageReimb79.55 |
$79.55 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
87340 |
6/4/2018 |
MayMileageReimb89.11 |
$89.11 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
87342 |
6/4/2018 |
SupplyRiemb79.20 |
$79.20 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
87341 |
6/4/2018 |
TeamJamboreeCamp |
$1,200.00 |
Girls Basketball EF Supplies |
Utah Valley University |
Orem |
UT |
87343 |
6/4/2018 |
V197500 |
$56.96 |
General Supplies & Materials |
Freeman Forms |
Idaho Falls |
ID |
2128 |
6/4/2018 |
V936057 |
$6.05 |
General Supplies & Materials |
JSD #251 |
Rigby |
ID |
2127 |
6/4/2018 |
28-2018 |
$168.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1485238 |
6/4/2018 |
5-25-2018 |
$193.70 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1485239 |
6/4/2018 |
5-31-18 |
$33.71 |
Supplies & Materials |
NIELSEN, JODIE |
RIGBY |
ID |
1485242 |
6/4/2018 |
6-4-18 |
$107.00 |
Supplies & Materials |
Baxter, Marc |
Rigby |
ID |
1485237 |
6/4/2018 |
6-4-18 |
$754.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1485238 |
6/4/2018 |
6-4-18 |
$75.00 |
Supplies & Materials |
Ibarra, Lauriana |
Rigby |
ID |
1485240 |
6/4/2018 |
6-4-18 |
$130.00 |
Supplies & Materials |
KILLPACK, JILL |
RIGBY |
ID |
1485241 |
6/4/2018 |
6-4-18 |
$105.00 |
Supplies & Materials |
Little Caesars Pizza |
Rexburg |
ID |
1485236 |
6/4/2018 |
9882 |
$2,986.20 |
Supplies & Materials |
RED LION-TWIN FALLS |
TWIN FALLS |
ID |
1485243 |
6/4/2018 |
V70293 |
$327.33 |
Supplies & Materials |
Jefferson Transportation |
Rigby |
ID |
1509 |
6/4/2018 |
V693782 |
$220.00 |
Supplies & Materials |
Paramount 5 Rexburg |
Rexburg |
Id |
1866 |
6/4/2018 |
MayMileage 10.00 |
10 |
In District Mileage Reimbursement |
Troyer, Richard Alan |
Idaho Falls |
ID |
87346 |
6/5/2018 |
MayMileage 63.40 |
$63.40 |
Travel Expenses |
Drowns, Melinda J |
Rigby |
ID |
87344 |
6/5/2018 |
MedExpReimb6.5.18 |
$1,999.99 |
Buy-Down Insurance |
Martin, Christina |
Rigby |
ID |
87349 |
6/5/2018 |
MedExpReimb6.5.18 |
$259.74 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
87350 |
6/5/2018 |
MedExpReimb6.5.18 |
$174.74 |
Buy-Down Insurance |
Theobald, Julie |
Idaho Falls |
ID |
87351 |
6/5/2018 |
MedExpReimb6.5.18 |
$1,701.53 |
Buy-Down Insurance |
Thompson, Shea-Alison R |
Rigby |
ID |
87352 |
6/5/2018 |
Medicaid Match75000 |
$75,000.00 |
Medicaid Match Receivable |
IDHW |
Boise |
ID |
87347 |
6/5/2018 |
MileageReimb |
$15.50 |
Travel Expenses |
Call, Annette |
Rigby |
ID |
87348 |
6/5/2018 |
PrepaidLunchRefund |
$186.95 |
Student Lunch Sales |
Brown, Deena |
Rigby |
ID |
87345 |
6/5/2018 |
006081812 |
-($2,706.19) |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5716468 |
6/5/2018 |
006081812 |
$2,706.19 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5716468 |
6/5/2018 |
5-25-18 |
$109.25 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
5716475 |
6/5/2018 |
Conference Pmt |
$325.00 |
Purchased Services |
Idaho Coaches of Dance & Cheer |
Pingree |
ID |
5716469 |
6/5/2018 |
FACS Reimb |
$109.45 |
Supplies & Materials |
Christina Martin |
Rexburg |
ID |
5716467 |
6/5/2018 |
IDLA Fees |
$600.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716474 |
6/5/2018 |
Lighting Crew |
$135.00 |
Building Beautification Services |
Meranda Jacobson |
Rigby |
ID |
5716473 |
6/5/2018 |
Lighting Crew |
$135.00 |
Building Beautification Services |
Meranda Jacobson |
Rigby |
ID |
5716473 |
6/5/2018 |
Math Activity |
$53.00 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
5716471 |
6/5/2018 |
May 18 Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
May 18 Payroll |
$120.13 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
May 18 Payroll |
$96.10 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
May 18 Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
May 18 Payroll |
$30.03 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
May 18 Payroll |
$1,027.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716477 |
6/5/2018 |
PEP Acct. Funds |
$2,396.24 |
PEP Services |
Jefferson School District 251 |
Rigby |
ID |
5716470 |
6/5/2018 |
Reimb R3 Class |
$221.57 |
Supplies & Materials |
Marc Baxter |
Centerville |
UT |
5716472 |
6/5/2018 |
Sales Tax May 18 |
$12.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$7.67 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$251.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$53.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$7.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$3.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$12.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Sales Tax May 18 |
$4.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716476 |
6/5/2018 |
Supply Reimb |
$535.90 |
Perk FCS Supplies |
Goude, Mallary Jean |
Rexburg |
ID |
87353 |
6/6/2018 |
V407645 |
$36.88 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2955 |
6/6/2018 |
V488247 |
$3.45 |
Library Supplies |
Oak Hall Industries, L.P. |
Salem |
VA |
2957 |
6/6/2018 |
V488247 |
$9.43 |
Supplies & Materials |
Oak Hall Industries, L.P. |
Salem |
VA |
2957 |
6/6/2018 |
V488247 |
$336.17 |
Cap & Gown Supplies |
Oak Hall Industries, L.P. |
Salem |
VA |
2957 |
6/6/2018 |
V519710 |
$129.74 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2954 |
6/6/2018 |
V557317 |
$11.32 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2956 |
6/6/2018 |
10 |
$375.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
87394 |
6/7/2018 |
1005-CU |
$409.50 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87386 |
6/7/2018 |
1005-SF |
$1,945.13 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87386 |
6/7/2018 |
1009-LW |
$3,378.38 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87386 |
6/7/2018 |
1009-RC |
$2,898.80 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87386 |
6/7/2018 |
1013 |
$558.00 |
District Office Services |
Stutz, Ammon M |
Boise |
ID |
87389 |
6/7/2018 |
108 |
$3,037.14 |
Vendor Services |
Speech Solutions |
Rigby |
ID |
87387 |
6/7/2018 |
108 |
$2,944.44 |
Medicaid Purchased Services |
Speech Solutions |
Rigby |
ID |
87387 |
6/7/2018 |
110156 |
$559.15 |
District Office Services |
Alphagraphics Inc. |
Idaho Falls |
ID |
87354 |
6/7/2018 |
110475 |
$157.94 |
District Office Services |
Alphagraphics Inc. |
Idaho Falls |
ID |
87354 |
6/7/2018 |
11567.71 |
$11,567.71 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
87373 |
6/7/2018 |
11663502 |
$1,279.00 |
Fuel Up Grant |
Central Restaurant Products |
Indianapolis |
IN |
87360 |
6/7/2018 |
12353593 |
$192.50 |
Food |
Grasmick Produce |
Boise |
ID |
87370 |
6/7/2018 |
1254305 |
$1,287.00 |
Food |
Grasmick Produce |
Boise |
ID |
87370 |
6/7/2018 |
1254307 |
$127.50 |
Food |
Grasmick Produce |
Boise |
ID |
87370 |
6/7/2018 |
1485 |
$210.00 |
Perkins Supplies Business Technology |
Career & Technical Education |
Decatur |
GA |
87359 |
6/7/2018 |
1511 |
$106.00 |
Perkins Supplies Business Technology |
Career & Technical Education |
Decatur |
GA |
87359 |
6/7/2018 |
17328 |
$456.66 |
Maintenance Supplies Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87391 |
6/7/2018 |
17349 |
$220.70 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87391 |
6/7/2018 |
17354 |
$219.76 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87391 |
6/7/2018 |
17366 |
$103.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87391 |
6/7/2018 |
2017-18MileageReimb |
$868.85 |
LEP Travel |
Zollinger, Todd |
Idaho Falls |
ID |
87395 |
6/7/2018 |
2018 Reimbursements |
$1,657.30 |
Supplies & Materials |
Jefferson Elementary |
Rigby |
ID |
87375 |
6/7/2018 |
2018 Reimbursements |
$35.00 |
Dahl, Shannon |
Jefferson Elementary |
Rigby |
ID |
87375 |
6/7/2018 |
21783 |
$66.24 |
Maintenance Supplies |
Hall's Fabricating |
Rigby |
ID |
87372 |
6/7/2018 |
2596 |
$3,267.50 |
Maintenance Services South Fork Elementary |
Mike Rutledge Excavating LLC |
Rigby |
ID |
87381 |
6/7/2018 |
26159 |
$199.12 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
87357 |
6/7/2018 |
26212 |
$123.59 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
87357 |
6/7/2018 |
2642 |
$1,488.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
87355 |
6/7/2018 |
2781355 |
$2,012.66 |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2782469 |
-($31.12) |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2784999 |
$2,879.01 |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2788510 |
$823.73 |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2791836 |
$161.74 |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2792991 |
-($26.46) |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
2795155 |
$2,267.66 |
Food |
Food Services of America |
MERIDIAN |
ID |
87369 |
6/7/2018 |
292163 |
$2,943.00 |
Equipment under 10K |
Cross Match Technologies, Inc |
Palm Beach Gardens |
FL |
87364 |
6/7/2018 |
29294 |
$1,755.00 |
Professional Services |
EnergyCap, Inc. |
State College |
PA |
87368 |
6/7/2018 |
3015903 |
$285.60 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87392 |
6/7/2018 |
352162 |
$267.85 |
Food |
Great Western Foods |
Idaho Falls |
ID |
87371 |
6/7/2018 |
352640 |
$309.76 |
Food |
Great Western Foods |
Idaho Falls |
ID |
87371 |
6/7/2018 |
39707 |
$210.00 |
Maintenance Services Rigby Middle School |
Discount Doors Company |
Rigby |
ID |
87366 |
6/7/2018 |
441427 |
$4,000.00 |
Elementary Prof Dev Services |
Boise State University |
Boise |
ID |
87358 |
6/7/2018 |
455568 |
$29.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
87379 |
6/7/2018 |
4668.75 |
$4,668.75 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
87374 |
6/7/2018 |
490 |
$425.00 |
Fuel Up Grant |
ColdSell Systems |
Winston Salem |
NC |
87363 |
6/7/2018 |
5.8.18 RHS 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
5.8.18 RMS 211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
5523.75 |
$5,523.75 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
87374 |
6/7/2018 |
579971 |
$49,786.22 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
87393 |
6/7/2018 |
6376835 |
$3,001.39 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87382 |
6/7/2018 |
6376836 |
$704.20 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87382 |
6/7/2018 |
6385148 |
$1,925.51 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87382 |
6/7/2018 |
6393201 |
$2,175.22 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87382 |
6/7/2018 |
6397464 |
$204.20 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87382 |
6/7/2018 |
849 |
$425.00 |
Maintenance Services South Fork Elementary |
Designs By Syd |
Rigby |
ID |
87365 |
6/7/2018 |
89415206922 |
$137.30 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
89415206950 |
$227.81 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
89415206970 |
$96.87 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
89415206977 |
-($36.75) |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
89415206990 |
$139.75 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
89415206998 |
$293.79 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87356 |
6/7/2018 |
Apr 2018 |
$8,388.76 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
87384 |
6/7/2018 |
Choir Raffle Tickets |
$369.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
ChoirReimT.DoRaffTic |
$75.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
DecodableReadReimb |
$409.15 |
Emerg Levy Elem Textbooks |
Midway Elementary |
MENAN |
ID |
87380 |
6/7/2018 |
FCCLA |
$678.00 |
CTE Travel Family & Consumer Sciences |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
FFAHotelReimb |
$497.70 |
IQPS CTE Supplies Fullmer |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
Football Reimb |
$8,998.00 |
Athletic Supplies. |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
H002485-2018 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
87367 |
6/7/2018 |
HighCountryConfPD |
$327.00 |
Travel Expenses |
Lords, Bryan Douglas |
Rigby |
ID |
87396 |
6/7/2018 |
InLieuOfTransport |
$929.00 |
In Lieu of Transportation 50 |
Thomas, Shad |
Rigby |
ID |
87390 |
6/7/2018 |
May 8738.16 |
$8,738.16 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
87384 |
6/7/2018 |
May1-June22018 |
$4,447.50 |
OT/PT Services |
Innovative Therapy LLC |
Idaho Falls |
ID |
87374 |
6/7/2018 |
MayFishTankClean18 |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
87377 |
6/7/2018 |
MayFishTankClean18 |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Elese |
Rigby |
ID |
87378 |
6/7/2018 |
Mileage 131.72 |
$131.72 |
Travel Expenses |
Codling, Teresa |
St. Anthony |
ID |
87362 |
6/7/2018 |
RHS 5.22.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
RHS?YearbookReimb |
$466.66 |
RHS Yearbook |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
RHS5.1.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
RHS5.15.18 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
RHSDebateDurt800 |
$800.00 |
Debate Squad EF Supplies |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
RMS 5.15.18 105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
RMS 5.22.18 211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
RMS5.1.18 105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
87383 |
6/7/2018 |
S-201414213 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
87361 |
6/7/2018 |
SummaryStatement |
$263.30 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87376 |
6/7/2018 |
SurplusSaleAffidavit |
$68.57 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
87376 |
6/7/2018 |
TechWksp BLewis |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
TechWksp DJagielski |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
TechWksp GJephson |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
TechWksp JFuell |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
TechWksp SHamilton |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
TechWksp SOram |
$100.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
87388 |
6/7/2018 |
Wahlen100.00FCCLA |
$100.00 |
CTE Travel Family & Consumer Sciences |
Rigby High School |
RIGBY |
ID |
87385 |
6/7/2018 |
WordsTheirWayReimb |
$610.44 |
Title I Materials & Supplies |
Midway Elementary |
MENAN |
ID |
87380 |
6/7/2018 |
45446 |
$570.00 |
Supplies & Materials |
Festivals of Music |
Douglassville |
PA |
1485245 |
6/7/2018 |
45446 |
$810.00 |
Supplies & Materials |
Festivals of Music |
Douglassville |
PA |
1485245 |
6/7/2018 |
6-1-18 |
$475.00 |
Supplies & Materials |
SOUTH FREMONT HIGH SCHOOL |
ST. ANTHONY |
ID |
1485248 |
6/7/2018 |
6-5-18 |
$76.50 |
Supplies & Materials |
Naylor, Ann Marie |
Rigby |
ID |
1485247 |
6/7/2018 |
6-6-18 |
$75.00 |
Supplies & Materials |
Hogan, Ronan |
Rigby |
ID |
1485246 |
6/7/2018 |
6-6-18 |
$110.00 |
Supplies & Materials |
Tillery, Rhyannon |
Rexburg |
ID |
1485249 |
6/7/2018 |
6-7-18 |
$50.00 |
Supplies & Materials |
Carusona, Raquel |
Rigby |
ID |
1485244 |
6/7/2018 |
110869 |
$2,994.39 |
District Office Supplies |
Alphagraphics Inc. |
Idaho Falls |
ID |
87397 |
6/12/2018 |
18-0157 May18 405.30 |
$405.30 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87401 |
6/12/2018 |
18-0160 May18 208.80 |
$208.80 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
87401 |
6/12/2018 |
5/31/2018 |
$38.54 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$65.00 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.19 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.21 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$0.08 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.10 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$63.49 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$179.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$98.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$105.96 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$71.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.58 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,190.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$258.57 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$69.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,599.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$78.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$54.23 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$244.44 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($149.88) |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$111.54 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$56.90 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$928.58 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$169.55 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$299.76 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$870.00 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$250.01 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$95.61 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$76.19 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.45 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$66.82 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$267.24 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$122.22 |
Track Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$307.12 |
Track Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$479.94 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$116.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$621.75 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$103.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,568.00 |
Girls Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$82.17 |
Girls Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.81 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.85 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$39.99 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$48.71 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.97 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($525.94) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$68.22 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.03 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$394.36 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$525.94 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$525.94 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.69 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$351.41 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.42 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.00 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$183.80 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.35 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,278.39 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($13.44) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$89.10 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$229.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.03 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.20 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.34 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$337.70 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$237.36 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$160.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$158.06 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$150.77 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$142.56 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.16 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.44 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$151.05 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$220.57 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$454.32 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$127.70 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.97 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.82 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.95 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$67.03 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.32 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.17 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$189.92 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.85 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.19 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,100.85 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,730.40 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$92.78 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,337.66 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($115.69) |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$73.88 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$305.57 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$156.87 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.82 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($72.42) |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$59.29 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$595.41 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.35 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.40 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,056.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$72.11 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.92 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,287.50 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.66 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$750.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$169.18 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$536.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.64 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.36 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.26 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$76.73 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$426.13 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($16.96) |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.20 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.50 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.42 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.62 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.64 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.37 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$68.38 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$75.00 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.60 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$118.17 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$13.73 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$84.32 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$34.98 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.64 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.90 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$117.28 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$51.49 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.35 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$119.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.86 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$56.49 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$84.32 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$195.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.97 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$104.49 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$210.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$116.09 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$196.71 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.71 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.70 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.02 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$550.00 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4,211.88 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$131.10 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($136.63) |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$251.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.90 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$120.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$84.32 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($27.50) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$89.83 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.60 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$119.43 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$909.61 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.31 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$273.39 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$80.20 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($13.61) |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$129.69 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$972.85 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$870.97 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$176.47 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.15 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$90.42 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$86.78 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$277.91 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.02 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.08 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$256.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$185.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$193.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$36.29 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.39 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8,328.17 |
Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.05 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$58.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$148.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($170.50) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$693.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$170.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$47.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$542.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$861.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$137.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,039.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$13.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$44.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$39.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$115.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$165.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$53.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$90.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$71.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$102.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$114.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$228.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$75.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$39.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$104.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$144.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$312.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$672.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$76.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$108.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$231.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$89.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$190.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$185.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$207.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($88.76) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$444.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$379.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$63.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$59.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$405.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$169.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$66.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$704.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$54.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$443.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$346.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$34.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$51.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$45.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$463.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$49.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$378.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$71.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.00 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$280.24 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$417.97 |
Fuel Up Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$244.77 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$62.10 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$54.00 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$56.35 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.31 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$56.97 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.50 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$62.10 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.98 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$154.76 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$36.08 |
Bailey, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$98.63 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.87 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.76 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.70 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.83 |
Mumby, Jennifer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.73 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$61.77 |
Pope, Teresa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$34.27 |
Pope, Teresa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.33 |
Coffin, Stacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.26 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$43.44 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.50 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$36.71 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($16.84) |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3.18 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.36 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3.17 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.80 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.20 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8.23 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.84 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$13.56 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.24 |
Hill, Carla Ann |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.13 |
Hill, Carla Ann |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.06 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.20 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.37 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$110.00 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$58.50 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.50 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$34.00 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$49.34 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.06 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$134.11 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.50 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$18.11 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.84 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$64.80 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.33 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.01 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.93 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.24 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.13 |
Ikeda, Maiha Rene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$99.83 |
Corona, Pedro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$145.76 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.25 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$43.61 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.14 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.98 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.81 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.70 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.67 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.12 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.12 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$83.74 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.55 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.40 |
Wilson, Rachael |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.20 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.20 |
Woods, Connie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$91.81 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.20 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.97 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.11 |
Thomas, Sandy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.05 |
Thomas, Sandy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.50 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.29 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$13.78 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3.12 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.65 |
Yi, Alissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.62 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.76 |
Visser, Tara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.50 |
Visser, Tara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$43.27 |
Bradshaw, Brittany |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8.98 |
Bradshaw, Brittany |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.90 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.50 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.95 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.61 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.55 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.77 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.99 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.25 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.00 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.20 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.06 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($12.00) |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.75 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.00 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$246.30 |
School Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$31.17 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.04 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$13.75 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.38 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8.05 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$161.94 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.42 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.42 |
Staff Professional Developement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.64 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$143.97 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.29 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$291.82 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$283.35 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.04 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$385.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($4.99) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($100.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$216.72 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($261.99) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.05 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.65 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$293.63 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.87 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.72 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.85 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$31.75 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.34 |
Leadership 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.87 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.26 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.58 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.93 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.24 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.21 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$120.31 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.99 |
Orchestra Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.08 |
Orchestra Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.16 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$504.90 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$105.05 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.08 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$75.47 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$65.62 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.49 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$125.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.14 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($4.99) |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($100.00) |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.99 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($216.72) |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.75 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.25 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$159.22 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$98.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$367.50 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.03 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$89.97 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.97 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,212.00 |
PK-12 STEM Grant-C Crook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$86.78 |
Sources of Strength Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,300.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$172.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$73.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$147.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$327.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$59.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$110.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$550.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$78.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$659.97 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$640.00 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$137.50 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.64 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$195.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.79 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.03 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.41 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$80.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.34 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.41 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.11 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.08 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$101.10 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$673.55 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$133.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$61.77 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$419.98 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$0.46 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($111.73) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($14.58) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.30 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$129.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$577.12 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$42.21 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$159.37 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$53.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$38.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$445.44 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$45.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$70.42 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$59.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.23 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$73,560.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$93.69 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$308.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$359.89 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$359.89 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$784.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,949.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$359.89 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$825.78 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$782.77 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$89.97 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$649.43 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,684.67 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$795.12 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$467.15 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3,190.54 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.99 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$404.86 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.99 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$92.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$489.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$151.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$73.39 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,078.40 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$69.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$61.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,291.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$440.18 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,815.04 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,365.39 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,530.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4,650.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,550.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4,650.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,550.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,163.65 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3,950.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,650.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$245.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$103.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$728.24 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,946.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,550.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($2.68) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,044.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.81 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$130.04 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$416.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$116.28 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$258.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$331.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$425.19 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$147.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$115.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$278.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$148.42 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$79.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$208.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$64.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$122.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$103.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$614.58 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.86 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$112.20 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.41 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.33 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($7.00) |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.27 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$185.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.45 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$170.44 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.65 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$197.49 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,161.79 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,157.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.97 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.93 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$65.21 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$134.24 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$91.37 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$65.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$188.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$857.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,249.95 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$140.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$259.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$156.36 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$66.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$295.04 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.41 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.50 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$553.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$284.66 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,179.70 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$110.40 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$148.08 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$34.42 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$113.98 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$592.78 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.08 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$448.80 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.55 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$274.53 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.70 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.96 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.99 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$524.57 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.96 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$235.99 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$176.98 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($10.02) |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.97 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10,380.72 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$60.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$236.81 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$55.67 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.00 |
Mechanic Tools 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$47.69 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$109.40 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$91.68 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$45.04 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.04 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$74.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$169.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$140.69 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($301.74) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($4.99) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($183.68) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($31.24) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$464.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$231.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$88.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$93.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$135.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$638.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$195.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3,159.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$163.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$113.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$549.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$172.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$743.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,263.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$53.67 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$131.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$712.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$8,613.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$449.07 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$560.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.00 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($419.98) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$419.98 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$428.75 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$145.03 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$168.91 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$259.71 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$150.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$31.47 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.86 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,823.28 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$149.98 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27,938.57 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$184.61 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$211.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$86.34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$104.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$253.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$155.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$69.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.13 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$139.76 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17.88 |
Fish Tank EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.76 |
Fish Tank EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$490.00 |
Fuel Up EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$134.64 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$16.00 |
Cheri Allen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.25 |
Henry, Rosanne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.51 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$250.00 |
Cowley, Kevin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$43.58 |
Cowley, Kevin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$29.20 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$32.44 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$57.68 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.59 |
WLIP EF Farnsworth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$66.06 |
Hathcock, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$10.11 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$401.32 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$735.53 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,348.51 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$11.56 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.36 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.48 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$645.10 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$97.80 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.97 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$69.75 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$235.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$388.66 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$239.87 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$182.14 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$447.92 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$160.50 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$112.63 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$35.97 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$800.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$691.56 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$83.68 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$296.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$411.10 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$227.95 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$15.13 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$130.13 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$59.28 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$389.98 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$626.16 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.85 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$572.36 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$202.05 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$177.58 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$100.20 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$54.80 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$83.14 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.70 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$959.44 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($45.19) |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$71.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$293.22 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$311.75 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$41.08 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$103.94 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$281.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$36.09 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$113.67 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$155.41 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$37.53 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$689.37 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$311.87 |
CTE Supplies Education Assistant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$560.33 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$256.59 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$39.95 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$223.98 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$47.24 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$348.89 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$787.48 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$97.34 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$56.86 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$438.46 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$387.12 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.57 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$429.12 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$84.00 |
IQPS CTE Supplies Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,847.63 |
One Time Improvement Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$3,584.67 |
One Time Improvement Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,306.80 |
One Time Improvement Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$18.42 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$5.98 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$457.43 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.19 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
117 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$30.74 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.45 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$91.03 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$120.00 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$12.14 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$102.10 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.54 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($574.35) |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$385.84 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$75.22 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$53.85 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$14.03 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$24.25 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$63.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$87.25 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$124.40 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$52.19 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$7.36 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$18.33 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$22.85 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$108.90 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.52 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$120.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$61.39 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$25.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$285.04 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$45.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$45.30 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$54.82 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$18.81 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.49 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$27.74 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$350.66 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.00 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$91.38 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
-($296.23) |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.46 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$28.23 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.65 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$231.60 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$23.82 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$4.77 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$690.68 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$46.50 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$75.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,797.00 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$167.80 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,297.05 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$50.44 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$73.11 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$109.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$63.60 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$109.09 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$853.09 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,667.60 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$805.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$26.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$6.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$217.03 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$36.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$196.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$20.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$250.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$130.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$231.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,199.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$374.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$444.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,158.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,044.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$21.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$184.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$9,633.59 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$17,016.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,203.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$66.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$19.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$33.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$74.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$1,166.56 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$105.80 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$40.28 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
5/31/2018 |
$2,656.75 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2018 |
Drivers Ed Refund |
$170.00 |
Driver Education Student Revenue |
Jagielski, Annette |
Rigby |
ID |
87400 |
6/12/2018 |
Girls BB Tournament |
$143.87 |
Girls Basketball Camp |
Sugar Salem School District #322 |
Sugar City |
ID |
87399 |
6/12/2018 |
Girls BB Tournament |
$706.13 |
Girls Basketball EF Supplies |
Sugar Salem School District #322 |
Sugar City |
ID |
87399 |
6/12/2018 |
Jan-MarMileReimb30.0 |
$30.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
87404 |
6/12/2018 |
Mar-Apr18 30.00 |
$30.00 |
Supplies & Materials |
Ellis, Roger |
Idaho Falls |
ID |
87405 |
6/12/2018 |
MedExpReimb6.11.18 |
$84.44 |
Buy-Down Insurance |
Palmer, Linda Lee |
Rexburg |
ID |
87402 |
6/12/2018 |
MedExpReimb6.11.18 |
$272.98 |
Buy-Down Insurance |
Smith, Marilyn |
Ucon |
ID |
87403 |
6/12/2018 |
Mileage Reimb 19.50 |
$19.50 |
Unassigned |
Ellis, Roger |
Idaho Falls |
ID |
87398 |
6/12/2018 |
4-30-18 |
$438.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$138.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$736.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$845.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$67.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$158.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
4-30-18 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$40.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$2,375.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$3.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,456.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$33.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$610.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$212.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$164.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$84.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$100.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$50.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$429.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$246.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$11.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,049.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,182.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$56.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$11.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$38.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$26.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$36.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$58.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$9.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
-($786.90) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$737.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$42.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$13.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$40.89 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$52.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$6.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$13.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$21.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$201.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$58.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$424.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$42.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$31.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$294.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$52.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$764.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$166.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$78.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$176.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$78.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$82.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$46.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$470.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$24.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$612.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$139.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$47.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$265.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$2,748.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$29.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$85.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$95.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$986.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$35.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$325.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$55.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$51.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$26.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$95.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$250.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$28.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$45.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$23.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$197.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$48.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$4,540.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$742.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$35.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$120.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$194.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$14.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$266.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$12.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$64.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$16.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$9.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$14.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$24.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$40.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$84.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$39.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$24.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$6.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$285.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$139.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$44.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$62.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$3.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$16.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$132.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$135.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$66.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$640.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$179.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
-($50.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$14.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$4,301.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$85.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$118.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$44.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$95.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,308.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$140.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,128.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
-($140.78) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$140.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$299.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$138.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$210.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$140.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$322.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$178.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$130.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$1,443.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$347.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$61.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$8.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$466.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$101.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
4-30-18 |
$30.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485251 |
6/12/2018 |
5-11-18 |
$1,050.00 |
Supplies & Materials |
ROCKY MOUNTAIN BASKETBALL |
MERIDIAN |
ID |
1485252 |
6/12/2018 |
5-30-18 |
$403.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$393.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$100.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$58.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$83.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$96.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$89.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$204.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$94.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-30-18 |
$608.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485250 |
6/12/2018 |
5-31-18 |
$16.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$18.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$10.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$56.60 |
Golf Camp |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$72.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$21.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$49.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$11.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$31.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$8.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$11.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$1,423.39 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$17.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$0.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$55.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$38.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$71.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
5-31-18 |
$251.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
6-12-18 |
$143.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485253 |
6/12/2018 |
Dist Office 3000 |
$3,000.00 |
Postage |
Reserve Account |
Pittsburgh |
PA |
87408 |
6/13/2018 |
May 31 2018 |
$40.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$160.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$28.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,493.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
-($106.17) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$27.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$3,747.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$11.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$11.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$271.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,048.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$3,864.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$11.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$11.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,410.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$28.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
-($41.61) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$29.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,413.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$16.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$5,658.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$9,515.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$39.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$12,946.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,151.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$543.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,218.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$128.59 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
May 31 2018 |
$1,870.40 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2018 |
MedExpReimb6.12.18 |
$298.47 |
Buy-Down Insurance |
Thompson, Shea-Alison R |
Rigby |
ID |
87406 |
6/13/2018 |
Reimb 49.48 |
$49.48 |
Transportation Travel & Training 50 |
Bielby, Sally |
Rigby |
ID |
87407 |
6/13/2018 |
Void Aug Pymt |
-($2,083.37) |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
6/13/2018 |
Void July Pymt |
-($2,083.33) |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
6/13/2018 |
413406/416217 |
$56.65 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1485258 |
6/13/2018 |
6-13-18 |
$165.00 |
Supplies & Materials |
Jones, Keiver |
Rigby |
ID |
1485254 |
6/13/2018 |
6-13-18 |
$1,440.00 |
Supplies & Materials |
Montana Football Camps |
Missoula |
MT |
1485255 |
6/13/2018 |
886299/887027 |
$518.11 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1485257 |
6/13/2018 |
90776832/80009453 |
$157.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1485256 |
6/13/2018 |
045-221351 |
$3,792.50 |
Emergency Levy Transportation Software |
Tyler Technologies, Inc. |
Dallas |
TX |
87431 |
6/14/2018 |
22772534 |
$256.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87430 |
6/14/2018 |
22794676 |
$389.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
87430 |
6/14/2018 |
3518 |
$1,600.00 |
Maintenance Supplies Rigby High School |
ADPLemco, Inc. |
West Jordan |
UT |
87411 |
6/14/2018 |
3808 |
$384.00 |
Maintenance Supplies Rigby High School |
ADPLemco, Inc. |
West Jordan |
UT |
87411 |
6/14/2018 |
MedExpReimb6.13.18 |
$204.94 |
Buy-Down Insurance |
Lewis, Nikki |
Menan |
ID |
87409 |
6/14/2018 |
MedExpReimb6.14.18 |
$206.87 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
87434 |
6/14/2018 |
MedExpReimb6.14.18 |
$2,000.00 |
Buy-Down Insurance |
Sarmiento, Eleanor |
Rexburg |
ID |
87432 |
6/14/2018 |
MedExpReimb6.14.18 |
$1,479.98 |
Buy-Down Insurance |
Wade, Melanie Baxter |
Rigby |
ID |
87433 |
6/14/2018 |
MileageReimb 158.53 |
$158.53 |
Travel Expenses |
Comstock, Gary |
Idaho Falls |
ID |
87410 |
6/14/2018 |
PrepaidLunchRefund |
$68.90 |
Student Lunch Sales |
Johnston, Jeri |
Idaho Falls |
ID |
87428 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Abshire, Phillip |
Ammon |
ID |
87412 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Codling, Teresa |
St. Anthony |
ID |
87413 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Comstock, Gary |
Idaho Falls |
ID |
87414 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Coxson, Thomas Micheal |
Idaho Falls |
ID |
87415 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Cureton, Camille |
Rexburg |
ID |
87416 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Fryberger, Don |
Rigby |
ID |
87417 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Greenhalgh, Larell |
IDAHO FALLS |
ID |
87418 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
87419 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Howard, Richard C |
Rigby |
ID |
87420 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Lords, Bryan Douglas |
Rigby |
ID |
87427 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Martin, Chad |
Rigby |
ID |
87421 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Meyer, David |
Idaho Falls |
ID |
87422 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Parkes, Barry |
Rigby |
ID |
87423 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Simmons, Sherry |
Ririe |
ID |
87424 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Southwick, M Michele |
Rexburg |
ID |
87425 |
6/14/2018 |
PreventionConPD |
$153.00 |
Title II Travel |
Thompson, Jozlyn |
Ammon |
ID |
87426 |
6/14/2018 |
SchoolNutConfPD |
$204.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
87429 |
6/14/2018 |
V866527 |
$2,880.00 |
Purchased Services |
Val-You Cards |
Idaho Falls |
ID |
1867 |
6/14/2018 |
June |
$19.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/15/2018 |
6-15-18 |
$45.00 |
Supplies & Materials |
Juarez, Alorah |
Rigby |
ID |
1485260 |
6/15/2018 |
6-15-18 |
$170.00 |
Supplies & Materials |
Smith, Ashley |
Rigby |
ID |
1485259 |
6/15/2018 |
7434 |
$3,158.00 |
Supplies & Materials |
Phoenix Learning Systems |
Springville |
UT |
1485261 |
6/15/2018 |
34610 |
$1,615.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
5716480 |
6/15/2018 |
FCCLA- per Diem |
$321.00 |
Supplies & Materials |
Christina Martin |
Rexburg |
ID |
5716478 |
6/15/2018 |
Reimb Cheer Camp |
$64.09 |
Supplies & Materials |
Courtney Bateman-Kurutz |
Rigby |
ID |
5716479 |
6/15/2018 |
87450 |
-($102.00) |
Copy Charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
6/18/2018 |
87450 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
0 |
6/18/2018 |
InLieuofTrans 199.00 |
$199.00 |
In Lieu of Transportation 50 |
Blake, Lisa |
Roberts |
ID |
87435 |
6/18/2018 |
May 2018 |
$85.36 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$11.63 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$231.06 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$193.35 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$327.44 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$176.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$443.94 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$686.95 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$248.19 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$3,928.18 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$20.83 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
May 2018 |
$45.89 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
6/18/2018 |
6-18-18 |
-($2,283.00) |
Supplies & Materials |
TEXAS ROADHOUSE |
AMMON |
ID |
1485262 |
6/18/2018 |
6-18-18 |
$2,283.00 |
Supplies & Materials |
TEXAS ROADHOUSE |
AMMON |
ID |
1485262 |
6/18/2018 |
6-18-18 |
$4,940.00 |
Supplies & Materials |
UTAH STATE UNIVERSITY |
Logan |
UT |
1485264 |
6/18/2018 |
6-18-18-2 |
$2,177.00 |
Supplies & Materials |
TEXAS ROADHOUSE |
AMMON |
ID |
1485263 |
6/18/2018 |
May Visa Bill Back |
$2,632.07 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$140.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$183.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$42.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$3,409.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$1,628.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$582.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$40.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$16.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$67.03 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$35.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$2,430.44 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
-($41.81) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$485.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$256.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
May Visa Bill Back |
$131.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716481 |
6/18/2018 |
V156620 |
$17.62 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V248430 |
$24,910.14 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V365901 |
$29.84 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V366404 |
$127.59 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V375267 |
-($17.62) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V407254 |
$7,723.28 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V424156 |
$75.36 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V480701 |
$1,806.20 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V716883 |
-($127.59) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V875687 |
$106,512.44 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V924826 |
-($75.36) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
V937649 |
-($29.84) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/19/2018 |
397219 |
$35.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
ID |
5716491 |
6/19/2018 |
Cheer Reimb |
$32.22 |
Supplies & Materials |
Courtney Bateman-Kurutz |
Rigby |
ID |
5716486 |
6/19/2018 |
FCCLA Refund |
$100.00 |
Purchased Services |
Aliena Corgatelli |
Rigby |
ID |
5716482 |
6/19/2018 |
FCCLA Refund |
$50.00 |
Purchased Services |
Amanda Christensen |
Rigby |
ID |
5716483 |
6/19/2018 |
FCCLA Refund |
$100.00 |
Purchased Services |
Amy Jensen |
Rigby |
ID |
5716484 |
6/19/2018 |
FCCLA Refund |
$50.00 |
Purchased Services |
Cara Struhs |
Rigby |
ID |
5716485 |
6/19/2018 |
FCCLA Refund |
$100.00 |
Purchased Services |
Michelle Gordon |
Rigby |
ID |
5716488 |
6/19/2018 |
FCCLA Refund |
$100.00 |
Purchased Services |
Nannette Chandler |
Rigby |
ID |
5716489 |
6/19/2018 |
Refund FCCLA |
$100.00 |
Purchased Services |
Tyler Acor |
Rigby |
ID |
5716490 |
6/19/2018 |
Reimbursement |
$350.00 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
5716487 |
6/19/2018 |
6.20.18 Deposit |
$135.00 |
Supplies & Materials |
Vivid Interiors |
Rigby |
ID |
87436 |
6/20/2018 |
Jing Cheng PD |
$145.00 |
Elementary Prof Dev Travel |
Pauley, Monica D |
Idaho Falls |
ID |
87437 |
6/20/2018 |
V22361 |
-($87.55) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V265722 |
-($39.05) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V549930 |
$87.55 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V657389 |
-($9.13) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V888856 |
$9.13 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V926732 |
-($20.48) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V933800 |
$39.05 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
V997278 |
$20.48 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/20/2018 |
Xuebing Han PD |
$145.00 |
Elementary Prof Dev Travel |
Pauley, Monica D |
Idaho Falls |
ID |
87437 |
6/20/2018 |
|
$2,446.83 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
6/20/2018 |
|
$983.49 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,958.01 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,784.66 |
GROSS PAYROLL |
Abshire, Phillip J |
Ammon |
ID |
0 |
6/20/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
6/20/2018 |
|
$156.39 |
GROSS PAYROLL |
Adams, Robin Kaylynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,188.26 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
6/20/2018 |
|
$120.43 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,004.58 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,786.99 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,616.14 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
6/20/2018 |
|
$838.79 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,521.37 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
6/20/2018 |
|
$1,002.16 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,940.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,149.91 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,284.21 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,573.95 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
6/20/2018 |
|
$625.03 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,366.10 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,887.37 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,270.81 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,398.02 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
6/20/2018 |
|
$190.47 |
GROSS PAYROLL |
Baker, Kenneth Drew |
Colorado Springs |
CO |
0 |
6/20/2018 |
|
$1,941.43 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,031.02 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,200.34 |
GROSS PAYROLL |
Ball, Gordon C |
Lewisville |
ID |
0 |
6/20/2018 |
|
$5,266.10 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,259.91 |
GROSS PAYROLL |
Banister, JoAnn |
Rigby |
ID |
0 |
6/20/2018 |
|
$973.33 |
GROSS PAYROLL |
Banta, William Tanner |
Menan |
ID |
0 |
6/20/2018 |
|
$865.41 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,236.00 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,896.56 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,302.39 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,507.31 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
6/20/2018 |
|
$487.34 |
GROSS PAYROLL |
Barney, Patrick Dale |
Rigby |
ID |
0 |
6/20/2018 |
|
$946.05 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,164.07 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,648.29 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,016.73 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,358.01 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,933.38 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,002.48 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,198.41 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
6/20/2018 |
|
$5,796.57 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,163.37 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
6/20/2018 |
|
$596.54 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
6/20/2018 |
|
$530.53 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$772.64 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
6/20/2018 |
|
$69.26 |
GROSS PAYROLL |
Bell, Ninette |
Rigby |
ID |
0 |
6/20/2018 |
|
$942.21 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,057.53 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,039.07 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
6/20/2018 |
|
$3,289.93 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,612.38 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,820.83 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,148.05 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,338.04 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,198.41 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,006.75 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
6/20/2018 |
|
$811.81 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
6/20/2018 |
|
$925.10 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,616.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
6/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,118.38 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,971.45 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
6/20/2018 |
|
$913.53 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
6/20/2018 |
|
$4,458.01 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$89.44 |
GROSS PAYROLL |
Bogard, Lawrence Parksway |
Rigby |
ID |
0 |
6/20/2018 |
|
$67.75 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,282.53 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
6/20/2018 |
|
$8,412.94 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
6/20/2018 |
|
$695.87 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
6/20/2018 |
|
$689.86 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,007.01 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
6/20/2018 |
|
$613.36 |
GROSS PAYROLL |
Bracamonte, Brianna |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
6/20/2018 |
|
$661.08 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,088.49 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
6/20/2018 |
|
$8,087.38 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
6/20/2018 |
|
$713.37 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
6/20/2018 |
|
$930.30 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,634.25 |
GROSS PAYROLL |
Brown, Collette |
Rigby |
ID |
0 |
6/20/2018 |
|
$435.86 |
GROSS PAYROLL |
Brown, Emily Anne |
Olathe |
KS |
0 |
6/20/2018 |
|
$680.82 |
GROSS PAYROLL |
Brown, Erikka |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,237.76 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
6/20/2018 |
|
$504.30 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
6/20/2018 |
|
$728.15 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,030.31 |
GROSS PAYROLL |
Bunn, Taylor Hofstrand |
Rexburg |
ID |
0 |
6/20/2018 |
|
$6,520.45 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
6/20/2018 |
|
$4,510.05 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
6/20/2018 |
|
$998.77 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
6/20/2018 |
|
$354.43 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$266.44 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
6/20/2018 |
|
$3,808.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,042.34 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,807.12 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
6/20/2018 |
|
$812.50 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
6/20/2018 |
|
$127.93 |
GROSS PAYROLL |
Campbell, Becky Anne |
Menan |
ID |
0 |
6/20/2018 |
|
$996.93 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
6/20/2018 |
|
$721.58 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
6/20/2018 |
|
$830.55 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
6/20/2018 |
|
$325.62 |
GROSS PAYROLL |
Campbell, Jennifer Jean |
Rigby |
ID |
0 |
6/20/2018 |
|
$419.92 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
6/20/2018 |
|
$720.83 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$462.93 |
GROSS PAYROLL |
Carlson, Dallin James |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,874.01 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
6/20/2018 |
|
$901.17 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
6/20/2018 |
|
$615.98 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,966.42 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,857.35 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,191.60 |
GROSS PAYROLL |
Cerdas, Erica Lynn |
Rexburg |
ID |
0 |
6/20/2018 |
|
$745.46 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
6/20/2018 |
|
$672.65 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,972.89 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
6/20/2018 |
|
$532.17 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
6/20/2018 |
|
$3,566.58 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,078.37 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,538.04 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,474.99 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,142.34 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
6/20/2018 |
|
$606.21 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
6/20/2018 |
|
$602.63 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,846.70 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
6/20/2018 |
|
$42.45 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
6/20/2018 |
|
$567.23 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
6/20/2018 |
|
$6,284.81 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,991.38 |
GROSS PAYROLL |
Codling, Teresa Elaine |
St. Anthony |
ID |
0 |
6/20/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
6/20/2018 |
|
$596.29 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,225.65 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$70.42 |
GROSS PAYROLL |
Cook, Sara A |
Elkhorn |
NE |
0 |
6/20/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$2,335.63 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,857.90 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,163.64 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,971.45 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,278.43 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,418.06 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,073.72 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,818.02 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$32.00 |
GROSS PAYROLL |
Cramer, Logan Paul |
Rexburg |
ID |
0 |
6/20/2018 |
|
$557.02 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,622.56 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$65.03 |
GROSS PAYROLL |
Creel, Nicole C |
Rexburg |
ID |
0 |
6/20/2018 |
|
$8,803.70 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
6/20/2018 |
|
$652.42 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
6/20/2018 |
|
$6,607.28 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
6/20/2018 |
|
$672.41 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,907.71 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,774.76 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,795.63 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
6/20/2018 |
|
$462.79 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
6/20/2018 |
|
$872.52 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,127.68 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,840.08 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
6/20/2018 |
|
$5,346.76 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,074.76 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,639.02 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
6/20/2018 |
|
$609.25 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,688.69 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,160.67 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,077.00 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
6/20/2018 |
|
$785.68 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
6/20/2018 |
|
$4,566.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,084.25 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,278.43 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
6/20/2018 |
|
$3,233.94 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,064.45 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$137.64 |
GROSS PAYROLL |
Egbert, Whitney K |
Puyallup |
WA |
0 |
6/20/2018 |
|
$834.78 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,490.00 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$774.37 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,100.45 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,639.06 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
6/20/2018 |
|
$917.39 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
6/20/2018 |
|
$1,786.74 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,616.72 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,713.84 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
6/20/2018 |
|
$734.59 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,657.78 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
6/20/2018 |
|
$400.31 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,523.45 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
6/20/2018 |
|
$858.52 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,371.77 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,414.84 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,387.24 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
6/20/2018 |
|
$86.17 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$13,599.59 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,664.93 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$2,858.45 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$960.51 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,045.42 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,186.46 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
6/20/2018 |
|
$899.69 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
6/20/2018 |
|
$4,258.01 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
6/20/2018 |
|
$69.85 |
GROSS PAYROLL |
Furniss, Betsy |
Parker |
ID |
0 |
6/20/2018 |
|
$75.76 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
6/20/2018 |
|
$619.92 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$472.09 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,333.75 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
6/20/2018 |
|
$711.77 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$178.59 |
GROSS PAYROLL |
George, Sally C |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,546.61 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,795.31 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,971.45 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$146.17 |
GROSS PAYROLL |
Gneiting, Cutler Dee |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,028.76 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,358.01 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,381.47 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,391.42 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,230.03 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$530.95 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,322.43 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,353.64 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,567.51 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,447.61 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
6/20/2018 |
|
$803.83 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$9,304.85 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,581.28 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
6/20/2018 |
|
$7,048.46 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,084.93 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
6/20/2018 |
|
$4,598.09 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,564.82 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
6/20/2018 |
|
$749.63 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,774.19 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
6/20/2018 |
|
$798.60 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
6/20/2018 |
|
$729.04 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
6/20/2018 |
|
$161.65 |
GROSS PAYROLL |
Haack, Tyler |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,368.09 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,274.84 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
6/20/2018 |
|
$848.58 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
6/20/2018 |
|
$371.77 |
GROSS PAYROLL |
Hall, David J |
Rexburg |
ID |
0 |
6/20/2018 |
|
$5,513.59 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
6/20/2018 |
|
$193.09 |
GROSS PAYROLL |
Hall, Tammie B |
Rigby |
ID |
0 |
6/20/2018 |
|
$774.87 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,774.84 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,052.47 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
6/20/2018 |
|
$827.51 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,949.69 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
6/20/2018 |
|
$72.74 |
GROSS PAYROLL |
Hampton, Chevy James |
Rigby |
ID |
0 |
6/20/2018 |
|
$413.78 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,154.53 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,354.22 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,024.76 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$2,819.32 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,199.51 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
6/20/2018 |
|
$1,215.50 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
6/20/2018 |
|
$6,568.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$324.55 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,055.14 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,452.08 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,658.09 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
6/20/2018 |
|
$3,033.26 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
6/20/2018 |
|
$7,055.40 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,577.64 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
6/20/2018 |
|
$853.92 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,613.04 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
6/20/2018 |
|
$766.02 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,090.86 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,079.54 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,110.89 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
6/20/2018 |
|
$707.94 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,369.96 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,994.80 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
6/20/2018 |
|
$1,219.92 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,142.59 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
6/20/2018 |
|
$5,321.54 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,991.38 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$15.72 |
GROSS PAYROLL |
Holm, Mary Jo |
Rigby |
ID |
0 |
6/20/2018 |
|
$465.58 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
6/20/2018 |
|
$284.93 |
GROSS PAYROLL |
Horton, Beverly J |
Roberts |
ID |
0 |
6/20/2018 |
|
$4,662.01 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,497.13 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,490.00 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
6/20/2018 |
|
$592.47 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,551.48 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,118.38 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
6/20/2018 |
|
$781.66 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,379.81 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
6/20/2018 |
|
$6,068.14 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
6/20/2018 |
|
$710.15 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
6/20/2018 |
|
$913.40 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
6/20/2018 |
|
$891.80 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
6/20/2018 |
|
$581.77 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,762.38 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
6/20/2018 |
|
$654.33 |
GROSS PAYROLL |
Jacobson, Relda T |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,938.05 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,854.79 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
6/20/2018 |
|
$308.62 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,443.36 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,024.76 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,033.25 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,795.50 |
GROSS PAYROLL |
Jensen, Eric A |
Rigby |
ID |
0 |
6/20/2018 |
|
$44.28 |
GROSS PAYROLL |
Jensen, Keersten R |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,240.61 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,247.24 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,300.43 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
6/20/2018 |
|
$351.85 |
GROSS PAYROLL |
Jessup, Dolores Ann |
Rexburg |
ID |
0 |
6/20/2018 |
|
$563.00 |
GROSS PAYROLL |
Johnson, Amy Jo |
Rigby |
ID |
0 |
6/20/2018 |
|
$998.84 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,753.97 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,364.93 |
GROSS PAYROLL |
Johnson, Chelyse R |
Rexburg |
ID |
0 |
6/20/2018 |
|
$7,733.04 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
6/20/2018 |
|
$2,524.61 |
GROSS PAYROLL |
Johnson, Jeanne |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,142.90 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
6/20/2018 |
|
$506.47 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,974.76 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
6/20/2018 |
|
$347.42 |
GROSS PAYROLL |
Johnson, Sharlisa M |
Rexburg |
ID |
0 |
6/20/2018 |
|
$2,020.20 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$576.21 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
6/20/2018 |
|
$559.94 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,452.44 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
6/20/2018 |
|
$603.38 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,801.20 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,505.43 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,066.42 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
6/20/2018 |
|
$1,566.12 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,540.51 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
6/20/2018 |
|
$612.24 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,784.78 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,419.82 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,999.51 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,237.00 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,061.59 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$222.90 |
GROSS PAYROLL |
Landon, LaDawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,645.15 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
6/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,166.80 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,184.51 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,559.18 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,341.67 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
6/20/2018 |
|
$448.71 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
6/20/2018 |
|
$585.02 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
6/20/2018 |
|
$208.26 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
6/20/2018 |
|
$1,718.94 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
6/20/2018 |
|
$17.43 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
6/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
6/20/2018 |
|
$4,798.09 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$679.14 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,856.54 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,826.79 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$7,855.90 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$854.60 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,166.34 |
GROSS PAYROLL |
Lundberg, Paul S |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,225.40 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
6/20/2018 |
|
$802.13 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,039.40 |
GROSS PAYROLL |
Lyman, Dayton Jonathon |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,720.88 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,814.77 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
6/20/2018 |
|
$560.85 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$208.18 |
GROSS PAYROLL |
Marion, Emma Lei |
Rexburg |
ID |
0 |
6/20/2018 |
|
$7,048.85 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
6/20/2018 |
|
$608.07 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$250.26 |
GROSS PAYROLL |
Marshall, Kristie Lynne |
Rigby |
ID |
0 |
6/20/2018 |
|
$8,477.63 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,537.47 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
6/20/2018 |
|
$1,236.66 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,158.66 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
6/20/2018 |
|
$4,806.68 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
6/20/2018 |
|
$862.00 |
GROSS PAYROLL |
McKenna, Elizabeth Nicole |
Ririe |
ID |
0 |
6/20/2018 |
|
$5,306.11 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,303.32 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,084.25 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$257.20 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
6/20/2018 |
|
$403.56 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
6/20/2018 |
|
$827.72 |
GROSS PAYROLL |
Meshke, Nathan Calvin |
Rexburg |
ID |
0 |
6/20/2018 |
|
$6,925.13 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,000.46 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,297.07 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,569.80 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
6/20/2018 |
|
$118.91 |
GROSS PAYROLL |
Miller, Linda R |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$57.41 |
GROSS PAYROLL |
Moberg, Autumn J |
Rigby |
ID |
0 |
6/20/2018 |
|
$821.10 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,618.69 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,972.23 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
6/20/2018 |
|
$619.25 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,911.34 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,233.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
6/20/2018 |
|
$815.48 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,256.75 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
6/20/2018 |
|
$646.81 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,006.16 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
6/20/2018 |
|
$65.57 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,989.71 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
6/20/2018 |
|
$10,143.95 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,055.14 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
6/20/2018 |
|
$50.07 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
6/20/2018 |
|
$348.83 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,162.01 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,016.64 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,159.56 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
6/20/2018 |
|
$865.51 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,212.15 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
6/20/2018 |
|
$318.02 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,567.03 |
GROSS PAYROLL |
Nelson, Crystal |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,241.51 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,149.96 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,047.49 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
6/20/2018 |
|
$1,648.47 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$847.46 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,073.51 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,409.97 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,079.96 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
6/20/2018 |
|
$318.06 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
6/20/2018 |
|
$517.98 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,008.35 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
6/20/2018 |
|
$605.72 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$293.70 |
GROSS PAYROLL |
Oltmanns, Debra Lee |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,133.22 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,776.93 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,229.14 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,702.39 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$741.27 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,642.34 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
6/20/2018 |
|
$5,037.56 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
6/20/2018 |
|
$10,981.67 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
6/20/2018 |
|
$5,922.45 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$403.46 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,655.79 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
6/20/2018 |
|
$4,066.42 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
6/20/2018 |
|
$567.20 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,521.56 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
6/20/2018 |
|
$276.34 |
GROSS PAYROLL |
Perez, MaKia J'Lene |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,393.84 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,954.79 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
6/20/2018 |
|
$122.78 |
GROSS PAYROLL |
Peterson, Callie E |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,940.10 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,999.51 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,289.93 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
6/20/2018 |
|
$786.43 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,639.12 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$474.16 |
GROSS PAYROLL |
Poole, Jennette Fullmer |
Rigby |
ID |
0 |
6/20/2018 |
|
$823.38 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,453.88 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
6/20/2018 |
|
$25.94 |
GROSS PAYROLL |
Poston, Karol M |
Roberts |
ID |
0 |
6/20/2018 |
|
$1,257.75 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,663.32 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,953.68 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,087.25 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,372.40 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,259.51 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,254.13 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$670.96 |
GROSS PAYROLL |
Pullin, Melissa Dawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,136.73 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
6/20/2018 |
|
$823.99 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,626.03 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
6/20/2018 |
|
$2,799.61 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,430.03 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,115.57 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,712.05 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$1,840.79 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$657.86 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
6/20/2018 |
|
$148.14 |
GROSS PAYROLL |
Rawson, Wendy K |
Roberts |
ID |
0 |
6/20/2018 |
|
$6,782.85 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
6/20/2018 |
|
$76.29 |
GROSS PAYROLL |
Raymond, Cara June |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
6/20/2018 |
|
$78.27 |
GROSS PAYROLL |
Richardson, Jasmin Olivia |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,070.59 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,862.25 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,863.30 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,272.39 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
6/20/2018 |
|
$631.49 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
6/20/2018 |
|
$803.67 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
6/20/2018 |
|
$199.64 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
6/20/2018 |
|
$575.51 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,366.10 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$47.59 |
GROSS PAYROLL |
Ritchie, Dana R |
Rigby |
ID |
0 |
6/20/2018 |
|
$511.13 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$978.49 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,496.58 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
6/20/2018 |
|
$651.22 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
6/20/2018 |
|
$847.61 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
6/20/2018 |
|
$3,135.71 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,572.14 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
6/20/2018 |
|
$796.32 |
GROSS PAYROLL |
Rolfe, Eleanor Megan |
Rigby |
ID |
0 |
6/20/2018 |
|
$80.56 |
GROSS PAYROLL |
Rolfe, Pamela |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,188.82 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
6/20/2018 |
|
$687.73 |
GROSS PAYROLL |
Rosenberg, Judith Marie |
Lewisville |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
6/20/2018 |
|
$1,335.27 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
6/20/2018 |
|
$319.44 |
GROSS PAYROLL |
Santos, Keri R |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,385.27 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,971.45 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
6/20/2018 |
|
$867.06 |
GROSS PAYROLL |
Schaat, Cindy |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,164.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$262.03 |
GROSS PAYROLL |
Schaeffer, Barbara J |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,216.51 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,449.76 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
6/20/2018 |
|
$598.11 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,307.96 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
6/20/2018 |
|
$804.00 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,747.12 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
6/20/2018 |
|
$100.00 |
GROSS PAYROLL |
Schumacher, Rebekah Marie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$401.62 |
GROSS PAYROLL |
Schwarze, Janessa Anne |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,049.31 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
6/20/2018 |
|
$697.04 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
6/20/2018 |
|
$827.81 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
6/20/2018 |
|
$833.91 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,430.80 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,174.76 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
6/20/2018 |
|
$699.01 |
GROSS PAYROLL |
Shaffer, Stephanie Lyn |
Rigby |
ID |
0 |
6/20/2018 |
|
$675.33 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$14,111.45 |
GROSS PAYROLL |
Sherick, Lisa Marne |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,066.42 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
6/20/2018 |
|
$8,492.84 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
6/20/2018 |
|
$665.99 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,212.24 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
6/20/2018 |
|
$670.29 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,373.00 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
6/20/2018 |
|
$157.16 |
GROSS PAYROLL |
Simmons, Tammy |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
6/20/2018 |
|
$703.80 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
6/20/2018 |
|
$493.00 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
6/20/2018 |
|
$832.12 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
6/20/2018 |
|
$302.80 |
GROSS PAYROLL |
Smith, Erin E |
Rigby |
ID |
0 |
6/20/2018 |
|
$294.78 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
6/20/2018 |
|
$6,824.62 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$3,651.67 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
6/20/2018 |
|
$4,484.97 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$869.36 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
6/20/2018 |
|
$769.51 |
GROSS PAYROLL |
Sommer, Kristen Abigail |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,532.66 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$816.14 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,306.13 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
6/20/2018 |
|
$8,554.75 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,021.94 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,878.11 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
6/20/2018 |
|
$969.75 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,277.55 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
6/20/2018 |
|
$5,874.76 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
6/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
6/20/2018 |
|
$5,160.67 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
6/20/2018 |
|
$158.39 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,023.44 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$583.56 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$293.73 |
GROSS PAYROLL |
Sturgell, Brianna Marie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$207.35 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
6/20/2018 |
|
$574.55 |
GROSS PAYROLL |
Summers, Lindsay Marie |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,306.50 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$781.16 |
GROSS PAYROLL |
Tank, Allison Michelle |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,038.36 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,432.71 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
6/20/2018 |
|
$659.59 |
GROSS PAYROLL |
Tavenner, Michelle Kayann |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
6/20/2018 |
|
$206.76 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
6/20/2018 |
|
$274.26 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,077.58 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
6/20/2018 |
|
$826.60 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,504.95 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$359.48 |
GROSS PAYROLL |
Taylor, Natalie R |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,222.98 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
6/20/2018 |
|
$5,196.70 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,911.76 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
6/20/2018 |
|
$7,692.35 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$6,617.17 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
6/20/2018 |
|
$841.40 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
6/20/2018 |
|
$4,533.01 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,006.75 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,784.94 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
6/20/2018 |
|
$6,141.89 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
6/20/2018 |
|
$139.90 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,426.49 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
6/20/2018 |
|
$3,438.36 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
6/20/2018 |
|
$4,199.25 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,299.78 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,864.09 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$963.87 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
6/20/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,913.56 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$4,221.53 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
6/20/2018 |
|
$455.15 |
GROSS PAYROLL |
Tuckett, Amber |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,569.97 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,244.34 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
6/20/2018 |
|
$154.50 |
GROSS PAYROLL |
Tyler, Ryan Ladorna |
Rigby |
ID |
0 |
6/20/2018 |
|
$5,150.43 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,842.49 |
GROSS PAYROLL |
Valdez, Ariacna Dalila |
Rigby |
ID |
0 |
6/20/2018 |
|
$657.15 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
6/20/2018 |
|
$552.59 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
6/20/2018 |
|
$341.63 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
6/20/2018 |
|
$676.48 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
6/20/2018 |
|
$996.40 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$784.65 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
6/20/2018 |
|
$4,350.84 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
6/20/2018 |
|
$7,777.80 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,711.06 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
6/20/2018 |
|
$2,559.39 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,045.93 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
6/20/2018 |
|
$674.24 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,329.95 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$4,117.53 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
6/20/2018 |
|
$544.88 |
GROSS PAYROLL |
Webster, Jolyn Anderson |
Ribgy |
ID |
0 |
6/20/2018 |
|
$2,140.41 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
6/20/2018 |
|
$156.94 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
6/20/2018 |
|
$131.90 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
6/20/2018 |
|
$70.56 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,154.57 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,952.51 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
6/20/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,406.25 |
GROSS PAYROLL |
Wilkes, Mikayla C |
Leavenworth |
WA |
0 |
6/20/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
6/20/2018 |
|
$1,045.39 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
6/20/2018 |
|
$181.35 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
6/20/2018 |
|
$41.21 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
6/20/2018 |
|
$2,638.53 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
6/20/2018 |
|
$4,960.60 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
6/20/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
6/20/2018 |
|
$4,358.01 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
6/20/2018 |
|
$6,024.76 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
6/20/2018 |
|
$34.62 |
GROSS PAYROLL |
Woodhouse, Amy R |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,014.84 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
6/20/2018 |
|
$6,235.71 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
6/20/2018 |
|
$4,391.42 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
6/20/2018 |
|
$731.91 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,892.16 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
6/20/2018 |
|
$1,111.35 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
6/20/2018 |
|
$681.40 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
6/20/2018 |
|
$3,891.42 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
6/20/2018 |
|
$4,167.81 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
6/20/2018 |
|
$5,786.76 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
6/20/2018 |
|
$2,640.37 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
6/20/2018 |
|
$2,425.14 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
60209 |
6/20/2018 |
|
$3,932.65 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60210 |
6/20/2018 |
|
$5,537.56 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60211 |
6/20/2018 |
|
$601.29 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60212 |
6/20/2018 |
|
$1,468.26 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60213 |
6/20/2018 |
|
$1,191.07 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60214 |
6/20/2018 |
|
$6,024.76 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60215 |
6/20/2018 |
|
$4,668.92 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60216 |
6/20/2018 |
|
$4,155.88 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60217 |
6/20/2018 |
|
$2,761.67 |
GROSS PAYROLL |
Caudill, Suzette |
Rigby |
ID |
60218 |
6/20/2018 |
|
$899.05 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60219 |
6/20/2018 |
|
$1,232.44 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60220 |
6/20/2018 |
|
$271.61 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60221 |
6/20/2018 |
|
$5,482.87 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
60222 |
6/20/2018 |
|
$1,737.83 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
60223 |
6/20/2018 |
|
$2,205.04 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60224 |
6/20/2018 |
|
$1,096.91 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
60225 |
6/20/2018 |
|
$894.15 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60226 |
6/20/2018 |
|
$878.17 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60227 |
6/20/2018 |
|
$898.65 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60228 |
6/20/2018 |
|
$1,104.10 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60229 |
6/20/2018 |
|
$31.10 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
60230 |
6/20/2018 |
|
$234.75 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
60231 |
6/20/2018 |
|
$127.81 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
60232 |
6/20/2018 |
|
$417.22 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
60233 |
6/20/2018 |
|
$545.31 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
60234 |
6/20/2018 |
|
$488.80 |
GROSS PAYROLL |
Marsden, Rebekah Morgan |
Rigby |
ID |
60235 |
6/20/2018 |
|
$447.19 |
GROSS PAYROLL |
Anderson, Thelma L |
Rigby |
ID |
60236 |
6/20/2018 |
|
$610.15 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60237 |
6/20/2018 |
|
$531.46 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
60238 |
6/20/2018 |
|
$463.25 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60239 |
6/20/2018 |
|
$2,390.90 |
GROSS PAYROLL |
Decker, Margo L |
Sugar City |
ID |
60240 |
6/20/2018 |
|
$624.59 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60241 |
6/20/2018 |
|
$587.49 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
60242 |
6/20/2018 |
|
$809.97 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60243 |
6/20/2018 |
|
$226.14 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60244 |
6/20/2018 |
|
$260.45 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
60245 |
6/20/2018 |
|
$64.89 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
60246 |
6/20/2018 |
|
$1,571.53 |
GROSS PAYROLL |
Curtis, Maria E |
Rigby |
ID |
60247 |
6/20/2018 |
|
$225.12 |
GROSS PAYROLL |
Jensen, Shania L |
Idaho Falls |
ID |
60248 |
6/20/2018 |
|
$478.53 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
60249 |
6/20/2018 |
|
$410.07 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60250 |
6/20/2018 |
|
$860.87 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60251 |
6/20/2018 |
2292 |
$373.35 |
Non Student Occ Bldgs Maint Supplies |
Wood Enterprises LLC |
Idaho Falls |
ID |
87444 |
6/21/2018 |
FundingMeetMileage |
$47.50 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
87443 |
6/21/2018 |
ImmersionTrainPD |
$145.00 |
Elementary Prof Dev Travel |
Bourne, Cheri |
Rupert |
ID |
87439 |
6/21/2018 |
ImmersionTrainPD |
$145.00 |
Elementary Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
87440 |
6/21/2018 |
ImmersionTrainPD |
$145.00 |
Elementary Prof Dev Travel |
Thomason, Allison K |
Sugar City |
ID |
87442 |
6/21/2018 |
MedExpReimb6.20.18 |
$257.20 |
Buy-Down Insurance |
Perez, Olga Greno |
Rigby |
ID |
87441 |
6/21/2018 |
MedExpReimb6.21.18 |
$55.55 |
Buy-Down Insurance |
Fullmer, Holly |
Idaho Falls |
ID |
87445 |
6/21/2018 |
Silverado Truck |
$30,627.00 |
Vehicles (non bus) |
Tadd Jenkins Chevrolet |
Rigby |
ID |
87438 |
6/21/2018 |
21834 |
$36.30 |
Supplies & Materials |
Halls Machine and Fabrication |
Rigby |
ID |
1485266 |
6/21/2018 |
5-31-18-2 |
$179.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$98.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$105.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$71.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$1,190.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$63.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$258.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$20.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$69.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$1,599.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$78.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$40.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$54.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$33.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$244.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$27.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$76.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$66.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$267.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$122.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$307.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$479.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$103.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$116.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$621.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$2,568.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$82.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$394.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
-($525.94) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$525.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$525.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$38.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$68.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$23.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$7.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$343.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$28.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$10.00 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$151.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$220.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$10.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$23.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$189.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$23.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$733.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$366.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$1,730.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$6.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$588.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
-($72.42) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$7.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$1,056.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$124.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$59.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$4.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$14.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$41.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$1,287.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$42.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$52.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$750.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$169.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$429.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$107.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$426.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$167.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$29.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$30.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$76.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$426.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$84.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$34.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$33.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$2.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$21.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$117.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$25.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$51.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$119.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$50.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$56.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$84.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$190.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$35.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$210.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$26.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$89.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$104.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$196.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$0.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$2.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$550.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$4,211.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$21.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$12.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$21.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$131.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$251.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
-($136.63) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$15.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$84.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$7.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$81.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
-($27.50) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$46.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$80.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$119.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$273.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$11.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$909.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$41.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$53.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$75.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$972.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$90.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$517.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$191.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$162.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$6.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$13.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
-($13.61) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$101.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$74.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$86.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$75.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$202.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$12.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$185.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$50.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$256.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$193.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$36.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
5-31-18-2 |
$7.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485267 |
6/21/2018 |
6-21-18 |
$2,360.00 |
Supplies & Materials |
BOLEN, JAMES |
Rigby |
ID |
1485265 |
6/21/2018 |
8124847518 |
$126.90 |
Supplies & Materials |
Shred-it USA Inc. |
Chicago |
IL |
1485268 |
6/21/2018 |
|
$1,412.09 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
6/21/2018 |
|
$629.86 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
6/21/2018 |
1200 |
$210.00 |
District Office Services |
Stutz, Ammon M |
Boise |
ID |
87447 |
6/25/2018 |
5355227 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
87454 |
6/25/2018 |
IAPT Conf 204.00 |
$204.00 |
Transportation Travel & Training 85 |
Anderson, Mallari Claire |
Rigby |
ID |
87448 |
6/25/2018 |
IAPT Conf 204.00 |
$255.00 |
Transportation Travel & Training 85 |
Campbell, Greg |
Rigby |
ID |
87449 |
6/25/2018 |
IAPT Conf 204.00 |
($255.00) |
Transportation Travel & Training 85 |
Campbell, Greg |
Rigby |
ID |
87449 |
6/25/2018 |
IAPT Per Diem 18 |
$204.00 |
Transportation Travel & Training 85 |
Jackson, Margo |
Roberts |
ID |
87450 |
6/25/2018 |
IAPT Per Diem18 |
$204.00 |
Transportation Travel & Training 85 |
Southwick, Clyde |
Rexburg |
ID |
87451 |
6/25/2018 |
MedExpReimb 6.22.18 |
$2,000.00 |
Buy-Down Insurance |
Christensen, Stephanie |
Rigby |
ID |
87446 |
6/25/2018 |
RMS 6.25.18 |
$1,800.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
87452 |
6/25/2018 |
Truck Sale |
$24,000.00 |
Vehicles (non bus) |
Cervantes, Mathew |
Nampa |
ID |
0 |
6/25/2018 |
V161194 |
$544.15 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V266071 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
6/25/2018 |
V308129 |
$2,639.37 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V323095 |
$31.85 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V335363 |
$10,227.87 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V380855 |
$1,120.80 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V497452 |
$1,887.99 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V499387 |
$217,286.14 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
V939628 |
$7.05 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87453 |
6/25/2018 |
MedExpReimb6.25.18 |
$2,000.00 |
Buy-Down Insurance |
Decker Elaine |
Idaho Falls |
ID |
87455 |
6/26/2018 |
MedExpReimb6.25.18 |
$231.02 |
Buy-Down Insurance |
Fillmore, Michelle |
Rigby |
ID |
87456 |
6/26/2018 |
MedExpReimb6.25.18 |
$2,000.00 |
Buy-Down Insurance |
Montague, Kristen Lee |
Rigby |
ID |
87457 |
6/26/2018 |
MedExpReimb6.25.18 |
$836.00 |
Buy-Down Insurance |
Tyler, Shalaina |
Rigby |
ID |
87458 |
6/26/2018 |
MedExpReimb6.26.18 |
$2,000.00 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
87459 |
6/26/2018 |
MedExpReimb6.26.18 |
$159.97 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
87460 |
6/26/2018 |
MedExpReimb6.26.18 |
$632.63 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
87461 |
6/26/2018 |
06-08-2018 |
$30.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485273 |
6/26/2018 |
06-08-2018 |
$71.95 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485273 |
6/26/2018 |
6-25-18 |
$350.00 |
Supplies & Materials |
MHS Girls Soccer Booster Club |
Meridian |
ID |
1485269 |
6/26/2018 |
6-26-18 |
$243.00 |
Supplies & Materials |
Sears, Kennedy |
Rigby |
ID |
1485271 |
6/26/2018 |
6-8-18 |
$46.11 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485270 |
6/26/2018 |
6-8-18 |
$466.28 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485270 |
6/26/2018 |
6-8-18 |
$564.54 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1485270 |
6/26/2018 |
6-8-18 |
$113.72 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485272 |
6/26/2018 |
6-8-18 |
$1,708.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485272 |
6/26/2018 |
6-8-18 |
$324.65 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485272 |
6/26/2018 |
6-8-18 |
$260.17 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485272 |
6/26/2018 |
6-8-18 |
$200.00 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1485272 |
6/26/2018 |
6.12.18 5000.00 |
$5,000.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Salt Lake City |
UT |
87462 |
6/27/2018 |
Admin Fuel |
$56.52 |
Travel Expenses |
Wex Bank |
Carol Stream |
IL |
0 |
6/27/2018 |
June18FishCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Amy |
Rigby |
ID |
87465 |
6/27/2018 |
June18FishCleaning |
$49.99 |
Fish Tank EF Supplies |
Lundberg, Elese |
Rigby |
ID |
87466 |
6/27/2018 |
MedExpReimb6.27.18 |
$1,019.30 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
87463 |
6/27/2018 |
MedExpReimb6.27.18 |
$2,000.00 |
Buy-Down Insurance |
Romney, Mellisa |
Sugar City |
ID |
87464 |
6/27/2018 |
V100439 |
$159.85 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V28118 |
$47.17 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V317485 |
$115.56 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V36909 |
$16.38 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V421276 |
$460.35 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V491848 |
$14.80 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/27/2018 |
V575215 |
$63.30 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/27/2018 |
V582512 |
$23.87 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V704235 |
$20,882.90 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V759788 |
$232.96 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V932319 |
$11.84 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
V975591 |
$203,787.79 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/27/2018 |
ListofRegisteredVote |
$20.00 |
District Office Supplies |
Jefferson County |
Rigby |
ID |
87467 |
6/28/2018 |
V312638 |
$3,100.38 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
6/28/2018 |
V399648 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
6/28/2018 |
V596065 |
$22.39 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
6/28/2018 |
|
$1,020.89 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
6/28/2018 |
11 |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
6/29/2018 |
11 June |
$2,083.33 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
6/29/2018 |
13388 |
$295.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1485275 |
6/29/2018 |
1844 |
$3,075.00 |
Supplies & Materials |
PRECISION DANCE CAMPS |
PLEASANT GROVE |
UT |
1485274 |
6/29/2018 |
292587 |
$10.00 |
Supplies & Materials |
UTAH STATE UNIVERSITY |
Logan |
UT |
1485284 |
6/29/2018 |
4-30-2018 |
$166.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$379.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$89.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$169.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$277.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$123.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$375.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$244.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$189.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$177.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$199.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$142.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$190.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$649.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$122.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$301.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$141.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$550.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$318.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$279.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$249.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$163.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$168.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$168.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$627.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$139.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$346.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$450.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$155.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$159.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$145.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$266.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
4-30-2018 |
$303.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$69.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$222.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$219.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$175.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$180.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$204.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$172.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$142.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$426.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$231.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$237.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
5-31-2018 |
$343.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1485280 |
6/29/2018 |
6-29-18 |
$2,300.00 |
Supplies & Materials |
Albiston, David |
Lehi |
UT |
1485285 |
6/29/2018 |
6-29-18 |
$450.00 |
Supplies & Materials |
Andersen, Taylor |
Rigby |
ID |
1485281 |
6/29/2018 |
6-29-18 |
$2,500.00 |
Supplies & Materials |
DANCE AMERICA |
SANDY |
UT |
1485287 |
6/29/2018 |
6-29-18 |
$57.63 |
Supplies & Materials |
FEIK, MICHAEL |
Ririe |
ID |
1485276 |
6/29/2018 |
6-29-18 |
$450.00 |
Supplies & Materials |
Finn, Kiffin |
Rigby |
ID |
1485286 |
6/29/2018 |
6-29-18 |
$27,505.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1485282 |
6/29/2018 |
6-29-18 |
$36.57 |
Supplies & Materials |
Moore, Janece |
Rigby |
ID |
1485278 |
6/29/2018 |
6-29-18 |
$8,495.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485283 |
6/29/2018 |
6-29-18 |
$6,870.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1485283 |
6/29/2018 |
964 |
$873.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1485279 |
6/29/2018 |
N002672521 |
$468.97 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1485277 |
6/29/2018 |
1005 |
$210.00 |
District Office Services |
Stutz, Ammon M |
Boise |
ID |
87498 |
6/30/2018 |
1006675 |
$43,167.96 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
87479 |
6/30/2018 |
1006676 |
$46,467.42 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
87479 |
6/30/2018 |
1006678 |
$71,488.35 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
87479 |
6/30/2018 |
17403 |
$390.69 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
87500 |
6/30/2018 |
17567733 |
$258.57 |
Boys Basketball Camp |
EAN Services, LLC |
Atlanta |
GA |
87482 |
6/30/2018 |
1802916 |
$212.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$165.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$165.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$4,440.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$165.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$740.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$165.00 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1802916 |
$240.97 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
87480 |
6/30/2018 |
1933 |
$375.00 |
Non Reim Transportation Supplies |
RSL Compliance Testing Services L.L.C. |
Rigby |
ID |
87497 |
6/30/2018 |
20187795 |
$14,867.25 |
SPFF Non Student Occupied |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
87495 |
6/30/2018 |
22877148 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$648.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$85.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$195.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22877148 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
22881511 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
87485 |
6/30/2018 |
2674 |
$1,480.00 |
Professional Services |
American Insurance Service |
Idaho Falls |
ID |
87476 |
6/30/2018 |
3250 |
$315.00 |
Office & Training Supplies |
Hearing & Communication Tech. |
Horseshoe Bend |
ID |
87488 |
6/30/2018 |
337245 |
$2,196.34 |
Attorney Fees |
Hawley Troxell Ennis & Hawley |
Boise |
ID |
87487 |
6/30/2018 |
3525386 |
$384.68 |
Food |
US Foods Inc |
Salt Lake City |
UT |
87501 |
6/30/2018 |
40146P |
$39.50 |
District Office Services |
Fire Services Of Idaho LLC |
Chubbuck |
ID |
87484 |
6/30/2018 |
4305 |
$934.00 |
Maintenance Services Rigby Middle School |
EC Concrete Cutting |
Idaho Falls |
ID |
87483 |
6/30/2018 |
4466 |
$5,005.00 |
District Office Services |
Thompson Engineering Inc |
Rigby |
ID |
87499 |
6/30/2018 |
455574 |
$28.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
87490 |
6/30/2018 |
6.29.18 1001-RC |
$299.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
87496 |
6/30/2018 |
60586 |
$270.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
87492 |
6/30/2018 |
6409016 |
$1,463.39 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87494 |
6/30/2018 |
6425592 |
$252.53 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87494 |
6/30/2018 |
6464.003 5.31.18 |
$1,228.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
87493 |
6/30/2018 |
6478 |
$1,200.00 |
District Office Services |
Boam and Associates |
Idaho Falls |
ID |
87478 |
6/30/2018 |
652733 |
$12,066.69 |
Custodial Supplies |
Hanson Janitorial Supply |
POCATELLO |
ID |
87486 |
6/30/2018 |
89415207040 |
$168.02 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87477 |
6/30/2018 |
89415207090 |
$86.43 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
87477 |
6/30/2018 |
Credit 36.33 6360620 |
($36.33) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
87494 |
6/30/2018 |
FuelUpCopies |
$100.00 |
Fuel Up Grant |
Midway Elementary |
MENAN |
ID |
87491 |
6/30/2018 |
H002468-2018 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
87481 |
6/30/2018 |
M000663-2018 |
$100.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
87481 |
6/30/2018 |
May-June 4519.83 |
$4,519.83 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
87489 |
6/30/2018 |
11552 |
$300.00 |
District Office Supplies |
ISBA Foundation |
BOISE |
ID |
87471 |
7/2/2018 |
11553 |
300 |
District Office Supplies |
ISBA Foundation |
BOISE |
ID |
87471 |
7/2/2018 |
11554 |
$300.00 |
District Office Supplies |
ISBA Foundation |
BOISE |
ID |
87471 |
7/2/2018 |
MedExpReimb6.29.18 |
$2,000.00 |
Buy-Down Insurance |
Romney, Mellisa |
Sugar City |
ID |
87470 |
7/2/2018 |
Postage Reimb |
$3.00 |
Shop Materials and Parts 85 |
Anderson, Mallari Claire |
Rigby |
ID |
87469 |
7/2/2018 |
Cheer Reimb. |
$46.33 |
Supplies & Materials |
Courtney Bateman-Kurutz |
Rigby |
ID |
5716494 |
7/9/2018 |
June Payroll |
$48.05 |
Purchased Services |
School District 251 |
Rigby |
ID |
5716496 |
7/9/2018 |
June Visa Bill |
$885.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$235.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$695.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$73.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$934.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
-($31.96) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$124.00 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$1,555.41 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
June Visa Bill |
$6.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716495 |
7/9/2018 |
Sales Tax June 2018 |
$3.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$14.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$28.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$25.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$5.94 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$3.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$1.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$1.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Sales Tax June 2018 |
$31.41 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
5716492 |
7/9/2018 |
Travel Reimb. |
$75.00 |
Purchased Services |
Christina Martin |
Rexburg |
ID |
5716493 |
7/9/2018 |
Travel Reimb. |
$52.04 |
Purchased Services |
Christina Martin |
Rexburg |
ID |
5716493 |
7/9/2018 |
V254304 |
$73,268.66 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2018 |
V3877 |
$17,135.46 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2018 |
V581757 |
$232.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2018 |
V960316 |
$995.96 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2018 |
|
$2,196.83 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
7/19/2018 |
|
$921.72 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
7/19/2018 |
|
$904.49 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
7/19/2018 |
|
$906.94 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,019.89 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
7/19/2018 |
|
$792.10 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
7/19/2018 |
|
$1,128.97 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,258.22 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,446.22 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,325.92 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
7/19/2018 |
|
$721.42 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,299.92 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,229.03 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,849.92 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,895.87 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
7/19/2018 |
|
$948.33 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
7/19/2018 |
|
$449.61 |
GROSS PAYROLL |
Banister, JoAnn |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,104.60 |
GROSS PAYROLL |
Banta, William Tanner |
Menan |
ID |
0 |
7/19/2018 |
|
$1,163.84 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
7/19/2018 |
|
$17.41 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
7/19/2018 |
|
$943.99 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,639.41 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,340.20 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,489.67 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,300.50 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,701.58 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
7/19/2018 |
|
$840.19 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,385.83 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
7/19/2018 |
|
$862.35 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
7/19/2018 |
|
$53.19 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,532.35 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,795.24 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
7/19/2018 |
|
$948.33 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,662.39 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
7/19/2018 |
|
$868.53 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
7/19/2018 |
|
$3,399.92 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,397.07 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
7/19/2018 |
|
$737.85 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
7/19/2018 |
|
$948.33 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
7/19/2018 |
|
$1,055.63 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
7/19/2018 |
|
$988.84 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,898.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,672.28 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
7/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,095.29 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,545.81 |
GROSS PAYROLL |
Call, M. Annette |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,379.26 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,085.56 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,745.70 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
7/19/2018 |
|
$727.84 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,765.92 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
7/19/2018 |
|
$957.92 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$416.01 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
7/19/2018 |
|
$488.60 |
GROSS PAYROLL |
Cerdas, Erica Lynn |
Rexburg |
ID |
0 |
7/19/2018 |
|
$34.32 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
7/19/2018 |
|
$532.17 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
7/19/2018 |
|
$4,574.91 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,202.82 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,084.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
7/19/2018 |
|
$602.63 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
7/19/2018 |
|
$50.00 |
GROSS PAYROLL |
Close, J'lene |
Menan |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
7/19/2018 |
|
$5,275.07 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,817.91 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,122.20 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,732.69 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$659.16 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,216.67 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,965.26 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
7/19/2018 |
|
$1,058.69 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
7/19/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,300.98 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
7/19/2018 |
|
$377.14 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,820.83 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,873.68 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
7/19/2018 |
|
$7.36 |
GROSS PAYROLL |
Do, John Tri |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,938.88 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,084.25 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
7/19/2018 |
|
$2,993.86 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$958.58 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
7/19/2018 |
|
$964.29 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,479.08 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
7/19/2018 |
|
$3,628.88 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
7/19/2018 |
|
$189.66 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,811.96 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,591.60 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,055.36 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
7/19/2018 |
|
$932.57 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,355.59 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,079.45 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,782.14 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,785.46 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$41.75 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,849.32 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
7/19/2018 |
|
$913.69 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,972.12 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
7/19/2018 |
|
$848.45 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,466.58 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,787.22 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
7/19/2018 |
|
$6,150.00 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$536.67 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,469.00 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
7/19/2018 |
|
$847.01 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$7,219.07 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,191.31 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,474.70 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
7/19/2018 |
|
$1,555.74 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,992.31 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
7/19/2018 |
|
$1,176.98 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
7/19/2018 |
|
$1,254.01 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,143.50 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,758.66 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$22.11 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
7/19/2018 |
|
$164.52 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,316.82 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
7/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,661.29 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
7/19/2018 |
|
$4,879.17 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
7/19/2018 |
|
$791.47 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
7/19/2018 |
|
$774.09 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,289.93 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,471.45 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
7/19/2018 |
|
$917.09 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
7/19/2018 |
|
$882.32 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
7/19/2018 |
|
$1,114.52 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
7/19/2018 |
|
$9.53 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
7/19/2018 |
|
$36.18 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,170.62 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,033.25 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,080.79 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,071.32 |
GROSS PAYROLL |
Jensen, Sierra Dawn |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,416.07 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
7/19/2018 |
|
$28.43 |
GROSS PAYROLL |
Jephson, Gary |
Roberts |
ID |
0 |
7/19/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,852.78 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,861.15 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,564.69 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
7/19/2018 |
|
$1,789.04 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,284.73 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,521.77 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$271.01 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,546.72 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
7/19/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,944.43 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,251.08 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,406.45 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
7/19/2018 |
|
$634.02 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,021.18 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,696.60 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
7/19/2018 |
|
$32.26 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$829.71 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,235.29 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
7/19/2018 |
|
$771.55 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,437.44 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
7/19/2018 |
|
$860.92 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,062.72 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,536.09 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
7/19/2018 |
|
$162.50 |
GROSS PAYROLL |
McKenna, Elizabeth Nicole |
Ririe |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,615.20 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
7/19/2018 |
|
$5,084.25 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,152.25 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,080.35 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$6,258.95 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,279.27 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,510.60 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,054.69 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
7/19/2018 |
|
$1,015.97 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
7/19/2018 |
|
$6,118.46 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
7/19/2018 |
|
$8,027.77 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
7/19/2018 |
|
$966.93 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
7/19/2018 |
|
$883.32 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,244.79 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,839.40 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
7/19/2018 |
|
$1,731.33 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$974.29 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,933.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,114.52 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
7/19/2018 |
|
$1,353.24 |
GROSS PAYROLL |
Olaveson, Tagg Paul |
Rigby |
ID |
0 |
7/19/2018 |
|
$699.08 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
7/19/2018 |
|
$162.50 |
GROSS PAYROLL |
Olsen, Ailee Kay |
Rexburg |
ID |
0 |
7/19/2018 |
|
$815.16 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$70.09 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
7/19/2018 |
|
$860.41 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
7/19/2018 |
|
$223.01 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
7/19/2018 |
|
$1,861.44 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,045.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,923.92 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,933.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,581.03 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,485.83 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$5.76 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,151.34 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,669.36 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,029.16 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3.53 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,775.08 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,159.08 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,814.51 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,181.45 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,128.97 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,840.79 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
7/19/2018 |
|
$2,263.08 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,457.15 |
GROSS PAYROLL |
Ricks, Jeron Michael |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,159.08 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
7/19/2018 |
|
$699.87 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
7/19/2018 |
|
$777.50 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
7/19/2018 |
|
$618.50 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
7/19/2018 |
|
$883.32 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
7/19/2018 |
|
$647.93 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,462.23 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
7/19/2018 |
|
$842.30 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
7/19/2018 |
|
$3,055.68 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,142.70 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
7/19/2018 |
|
$1,268.07 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,785.27 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
7/19/2018 |
|
$21.25 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$839.05 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,441.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
7/19/2018 |
|
$720.55 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
7/19/2018 |
|
$12.86 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,042.16 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
7/19/2018 |
|
$817.14 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
7/19/2018 |
|
$894.25 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
7/19/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,066.67 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
7/19/2018 |
|
$7,960.84 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
7/19/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,398.99 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
7/19/2018 |
|
$900.74 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,242.58 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,053.19 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,169.46 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
7/19/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
7/19/2018 |
|
$988.66 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$644.10 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,008.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,464.04 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
7/19/2018 |
|
$3,474.92 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,159.30 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,891.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
7/19/2018 |
|
$5,084.26 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$162.50 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
7/19/2018 |
|
$3,841.66 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,646.13 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
7/19/2018 |
|
$2,958.33 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,615.92 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$1,258.10 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,805.47 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,191.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,478.76 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,244.34 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
7/19/2018 |
|
$3,084.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
7/19/2018 |
|
$663.91 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
7/19/2018 |
|
$210.64 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
7/19/2018 |
|
$670.76 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
7/19/2018 |
|
$929.33 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$794.75 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,507.73 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
7/19/2018 |
|
$2,539.38 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
7/19/2018 |
|
$1,837.72 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
7/19/2018 |
|
$869.16 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,337.78 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,349.92 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
7/19/2018 |
|
$90.87 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
7/19/2018 |
|
$475.08 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
7/19/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
7/19/2018 |
|
$2,402.78 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,896.95 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
7/19/2018 |
|
$1,175.47 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
7/19/2018 |
|
$4,412.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
7/19/2018 |
|
$3,249.92 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
7/19/2018 |
|
$4,816.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
7/19/2018 |
|
$3,387.54 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
7/19/2018 |
|
$1,132.53 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
7/19/2018 |
|
$577.77 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
7/19/2018 |
|
$2,883.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
7/19/2018 |
|
$4,167.81 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
7/19/2018 |
|
$4,766.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
7/19/2018 |
|
$6.14 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
7/19/2018 |
|
$19.73 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60258 |
7/19/2018 |
|
$4,016.67 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60259 |
7/19/2018 |
|
$776.84 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60260 |
7/19/2018 |
|
$1,468.89 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60261 |
7/19/2018 |
|
$1,181.01 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60262 |
7/19/2018 |
|
$4,983.34 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60263 |
7/19/2018 |
|
$3,560.83 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60264 |
7/19/2018 |
|
$3,995.83 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60265 |
7/19/2018 |
|
$961.41 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60266 |
7/19/2018 |
|
$1,208.68 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60267 |
7/19/2018 |
|
$691.19 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60268 |
7/19/2018 |
|
$3,424.92 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
60269 |
7/19/2018 |
|
$1,376.70 |
GROSS PAYROLL |
Anderson, Mallari Claire |
Rigby |
ID |
60270 |
7/19/2018 |
|
$581.97 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60271 |
7/19/2018 |
|
$980.70 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
60272 |
7/19/2018 |
|
$794.83 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60273 |
7/19/2018 |
|
$941.37 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60274 |
7/19/2018 |
|
$1,041.66 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60275 |
7/19/2018 |
|
$1,021.25 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60276 |
7/19/2018 |
|
$1,023.63 |
GROSS PAYROLL |
Hawkins, Carson Roger |
Rigby |
ID |
60277 |
7/19/2018 |
|
$1,411.99 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
60278 |
7/19/2018 |
|
$107.40 |
GROSS PAYROLL |
Taylor, Wyatt Monroe |
Rigby |
ID |
60279 |
7/19/2018 |
|
$791.29 |
GROSS PAYROLL |
Jephson, Alicia Dawn |
Rigby |
ID |
60280 |
7/19/2018 |
|
$2,151.81 |
GROSS PAYROLL |
Decker, Margo L |
Sugar City |
ID |
60281 |
7/19/2018 |
|
$449.27 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60282 |
7/19/2018 |
V168471 |
$2,174.32 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87537 |
7/20/2018 |
V244902 |
$8,386.37 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87537 |
7/20/2018 |
V584789 |
-($45.30) |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87537 |
7/20/2018 |
V68742 |
$179,352.99 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87537 |
7/20/2018 |
V734406 |
$1,476.97 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87537 |
7/20/2018 |
V147381 |
$14,596.32 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/26/2018 |
V331511 |
$291.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
7/26/2018 |
V60959 |
$2,681.63 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
7/26/2018 |
V845616 |
$142,437.85 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/26/2018 |
Aug 18 Pymt |
$2,083.37 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
7/27/2018 |
12 |
$2,083.37 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
7/31/2018 |
V177995 |
$16,306.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2018 |
V407914 |
$69,726.02 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/17/2018 |
|
$2,196.80 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Rigby |
ID |
0 |
8/20/2018 |
|
$921.73 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,220.00 |
GROSS PAYROLL |
Adams, Mariah Tamara |
Scottsdale |
AZ |
0 |
8/20/2018 |
|
$904.48 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Alder, Ryan Paul |
Rexburg |
ID |
0 |
8/20/2018 |
|
$906.97 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,786.94 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
8/20/2018 |
|
$792.09 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,333.25 |
GROSS PAYROLL |
Anderson, Jessica Lynn |
Lewisville |
ID |
0 |
8/20/2018 |
|
$1,128.92 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,134.25 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Andrus, C. Thayne |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,283.25 |
GROSS PAYROLL |
Andrus, Jennifer R |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,284.25 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,385.87 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,325.88 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
8/20/2018 |
|
$721.47 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,615.10 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,895.88 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
8/20/2018 |
|
$948.38 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,163.86 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
8/20/2018 |
|
$943.94 |
GROSS PAYROLL |
Barney, Tracy Lynn |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,130.39 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,340.10 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,489.66 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,300.55 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,701.62 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,615.10 |
GROSS PAYROLL |
Baxter, Nicole |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,385.87 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
8/20/2018 |
|
$862.30 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,532.39 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,795.24 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Birch, Bethene F |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
8/20/2018 |
|
$948.38 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,616.72 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
8/20/2018 |
|
$868.58 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,282.56 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
8/20/2018 |
|
$737.84 |
GROSS PAYROLL |
Bowen, Valerie |
Rigby |
ID |
0 |
8/20/2018 |
|
$948.38 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Bradshaw, Brittney |
Riverton |
WY |
0 |
8/20/2018 |
|
$1,055.62 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Breshears, Jenifer Jo |
Blackfoot |
ID |
0 |
8/20/2018 |
|
$988.87 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,672.21 |
GROSS PAYROLL |
Burr, Caitlin E |
Ann Arbor |
MI |
0 |
8/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,095.34 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$755.82 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,085.57 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,168.50 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
8/20/2018 |
|
$727.88 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,765.88 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
8/20/2018 |
|
$957.95 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$532.29 |
GROSS PAYROLL |
Chase, Cynthia Jo |
Roberts |
ID |
0 |
8/20/2018 |
|
$3,458.25 |
GROSS PAYROLL |
Cheret, Leslie Joanne |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,202.78 |
GROSS PAYROLL |
Christensen, Stephanie |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
8/20/2018 |
|
$602.65 |
GROSS PAYROLL |
Clark, Jill |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,096.66 |
GROSS PAYROLL |
Coffin, Stacey |
St. George |
UT |
0 |
8/20/2018 |
|
$5,275.11 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,795.67 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,820.87 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,122.24 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,671.00 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$659.10 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
8/20/2018 |
|
$5,216.63 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,979.24 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
8/20/2018 |
|
$1,058.68 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
8/20/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,795.67 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Davenport, Julianna |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,820.87 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,600.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,639.04 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,888.92 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,066.63 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
8/20/2018 |
|
$5,084.27 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Duke, Rebekah Lyn |
Rocklin |
CA |
0 |
8/20/2018 |
|
$2,993.90 |
GROSS PAYROLL |
Dunn, Kayla Denee |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$958.52 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,370.75 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
8/20/2018 |
|
$964.25 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,479.12 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
8/20/2018 |
|
$1,786.77 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,713.87 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,541.64 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,523.48 |
GROSS PAYROLL |
Floyd, Crystal |
Rigby |
ID |
0 |
8/20/2018 |
|
$932.61 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
8/20/2018 |
|
$5,355.51 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,066.63 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,008.37 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
8/20/2018 |
|
$905.27 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,615.88 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$792.10 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
8/20/2018 |
|
$913.74 |
GROSS PAYROLL |
Fullmer, Brindalyn |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,972.08 |
GROSS PAYROLL |
Fullmer, Holly Marie |
Dallas |
OR |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
8/20/2018 |
|
$848.43 |
GROSS PAYROLL |
Galbraith, Lauril Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,466.62 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,787.25 |
GROSS PAYROLL |
Gibson, Mekayla Daun |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,209.25 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
8/20/2018 |
|
$6,149.97 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$536.69 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Goude, Mallary Jean |
Rexburg |
ID |
0 |
8/20/2018 |
|
$846.94 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,474.72 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
8/20/2018 |
|
$1,555.71 |
GROSS PAYROLL |
Grover, Jan K |
Rigby |
ID |
0 |
8/20/2018 |
|
$769.60 |
GROSS PAYROLL |
Gunderson, Angela |
Menan |
ID |
0 |
8/20/2018 |
|
$828.71 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
8/20/2018 |
|
$1,254.04 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,087.50 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,758.64 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Hansen, Macy Emilia |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,316.86 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
8/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,661.26 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
8/20/2018 |
|
$4,879.13 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Henry, Rosanne |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
8/20/2018 |
|
$791.43 |
GROSS PAYROLL |
Hicks, Margaret |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,560.87 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Hillman, Wanda S |
St Anthony |
ID |
0 |
8/20/2018 |
|
$492.26 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,471.35 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Hunter, Lillie Mae |
Rigby |
ID |
0 |
8/20/2018 |
|
$704.57 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,400.00 |
GROSS PAYROLL |
Ingram, Angela |
Rigby |
ID |
0 |
8/20/2018 |
|
$882.32 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
8/20/2018 |
|
$1,114.57 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,170.66 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,033.18 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,080.79 |
GROSS PAYROLL |
Jensen, Rebecca |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,416.08 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,485.87 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,852.72 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,815.25 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
8/20/2018 |
|
$980.65 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,505.37 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Kauer, James Tim |
Ammon |
ID |
0 |
8/20/2018 |
|
$1,566.08 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,284.78 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,136.75 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,521.60 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,787.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
8/20/2018 |
|
$4,021.17 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,956.25 |
GROSS PAYROLL |
Larsen, ShaNell |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,251.05 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,341.63 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
8/20/2018 |
|
$634.03 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,021.17 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,756.12 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$829.75 |
GROSS PAYROLL |
Lundberg, Amy Rowbury |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,235.25 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
8/20/2018 |
|
$771.51 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,560.87 |
GROSS PAYROLL |
Mahla, Lisa Adrianne |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Mann, Barbara E |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,597.46 |
GROSS PAYROLL |
Martin, Christina M |
Torrance |
CA |
0 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Matson, Lindsey Hendrickson |
Ammon |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,615.10 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
8/20/2018 |
|
$5,084.27 |
GROSS PAYROLL |
McMurtrey, Barbara |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,152.21 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,080.30 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$5,208.88 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,441.63 |
GROSS PAYROLL |
Miller, Amber W |
St. Anthony |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$869.15 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,510.59 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,911.38 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
8/20/2018 |
|
$1,015.94 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,488.87 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Mumby, Jennifer Joyce |
Tehachapi |
CA |
0 |
8/20/2018 |
|
$966.92 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Munoz, Anne Southwick |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rexburg |
ID |
0 |
8/20/2018 |
|
$883.28 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,244.78 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Nelson, Amberly Dawn |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,500.00 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,839.33 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
8/20/2018 |
|
$1,648.43 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$974.27 |
GROSS PAYROLL |
Noles, Jeanette M |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,933.37 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,114.57 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
8/20/2018 |
|
$699.10 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
8/20/2018 |
|
$815.10 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,736.75 |
GROSS PAYROLL |
Orsini, Robert Vincent |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Palmer, Lise Ann |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
8/20/2018 |
|
$860.39 |
GROSS PAYROLL |
Parkes, Barry |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,475.00 |
GROSS PAYROLL |
Parkes, Shauna |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Peebles, Shelley Diane |
Sugar City |
ID |
0 |
8/20/2018 |
|
$1,521.60 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,045.63 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,973.84 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,958.30 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,485.87 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Pope, Teresa A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
8/20/2018 |
|
$988.87 |
GROSS PAYROLL |
Potts, Tamera Marie |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,663.37 |
GROSS PAYROLL |
Poulter, Zina Kay |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,979.24 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,259.54 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,159.07 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,814.39 |
GROSS PAYROLL |
Prins, Jennifer Chieni |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$798.15 |
GROSS PAYROLL |
Rabago, Angelica |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,350.00 |
GROSS PAYROLL |
Radford, Kathy |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,128.92 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,552.00 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,840.81 |
GROSS PAYROLL |
Rasmussen, Jenna Nichole |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
8/20/2018 |
|
$2,263.11 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,883.76 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,159.07 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
8/20/2018 |
|
$699.86 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
8/20/2018 |
|
$777.47 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
8/20/2018 |
|
$618.49 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
8/20/2018 |
|
$883.28 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
8/20/2018 |
|
$647.90 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,422.60 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
8/20/2018 |
|
$842.25 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
8/20/2018 |
|
$3,055.69 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,572.15 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,299.88 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Rucker, Michael Vincent |
Iona |
ID |
0 |
8/20/2018 |
|
$1,268.03 |
GROSS PAYROLL |
Sambrano, Laurie |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,385.26 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
8/20/2018 |
|
$839.02 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,441.63 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,042.11 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
8/20/2018 |
|
$817.08 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
8/20/2018 |
|
$991.24 |
GROSS PAYROLL |
Selman, Emily |
Lewisville |
ID |
0 |
8/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,066.63 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
8/20/2018 |
|
$6,145.76 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Shorter, Karen |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,399.11 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
8/20/2018 |
|
$900.72 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,242.62 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,053.21 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Squires, Erika Noelle |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,169.46 |
GROSS PAYROLL |
Steenson, Katie Lynn |
Shelley |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,040.00 |
GROSS PAYROLL |
Stewart, Madison |
Sugar City |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
8/20/2018 |
|
$988.61 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$644.13 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,289.46 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,837.50 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$1,159.28 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Theobald, Julie Ann |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,891.63 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
8/20/2018 |
|
$5,084.24 |
GROSS PAYROLL |
Thomas, Sandra C |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
8/20/2018 |
|
$3,424.88 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
8/20/2018 |
|
$3,841.74 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,426.52 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
8/20/2018 |
|
$2,958.37 |
GROSS PAYROLL |
Tietjen, Anna Marie |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Tomkinson, Hallie Joeina |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,665.88 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$958.11 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,805.43 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,141.50 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
8/20/2018 |
|
$858.73 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,244.47 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
8/20/2018 |
|
$3,034.25 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
8/20/2018 |
|
$670.72 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
8/20/2018 |
|
$929.34 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$794.75 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Visser, Tara J |
Roanoke |
VA |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,122.69 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$3,270.75 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Dubois |
ID |
0 |
8/20/2018 |
|
$2,539.32 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
8/20/2018 |
|
$1,837.77 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
8/20/2018 |
|
$869.20 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,037.50 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,349.88 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
8/20/2018 |
|
$2,402.76 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,896.88 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
8/20/2018 |
|
$1,175.44 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
8/20/2018 |
|
$3,912.50 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
8/20/2018 |
|
$3,249.88 |
GROSS PAYROLL |
Winters, Sara C |
Rexburg |
ID |
0 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,962.50 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
8/20/2018 |
|
$3,387.56 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
8/20/2018 |
|
$983.37 |
GROSS PAYROLL |
Yi, Alissa |
Provo |
UT |
0 |
8/20/2018 |
|
$1,132.53 |
GROSS PAYROLL |
Youngstrom, Tammy |
Rigby |
ID |
0 |
8/20/2018 |
|
$577.71 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
8/20/2018 |
|
$2,883.37 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
8/20/2018 |
|
$4,167.76 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
8/20/2018 |
|
$4,766.63 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
8/20/2018 |
|
$4,016.63 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60283 |
8/20/2018 |
|
$776.77 |
GROSS PAYROLL |
Christiansen, Makenzie Ann |
Rigby |
ID |
60284 |
8/20/2018 |
|
$1,468.28 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60285 |
8/20/2018 |
|
$1,180.95 |
GROSS PAYROLL |
Livermont, Carol D |
Menan |
ID |
60286 |
8/20/2018 |
|
$4,816.63 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60287 |
8/20/2018 |
|
$3,560.87 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
60288 |
8/20/2018 |
|
$3,995.87 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
60289 |
8/20/2018 |
|
$961.39 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
60290 |
8/20/2018 |
|
$1,208.70 |
GROSS PAYROLL |
Hunter, Deborah |
Rigby |
ID |
60291 |
8/20/2018 |
|
$691.18 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
60292 |
8/20/2018 |
|
$794.87 |
GROSS PAYROLL |
Powell, Megan Cleo |
Roberts |
ID |
60293 |
8/20/2018 |
|
$941.39 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
60294 |
8/20/2018 |
|
$1,015.94 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
60295 |
8/20/2018 |
|
$1,021.32 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60296 |
8/20/2018 |
V410766 |
$2,160.22 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87639 |
8/22/2018 |
V48048 |
$8,354.52 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87639 |
8/22/2018 |
V543732 |
$2,675.38 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/22/2018 |
V645137 |
$1,294.10 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87639 |
8/22/2018 |
V66481 |
$288.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
8/22/2018 |
V868959 |
$178,187.41 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87639 |
8/22/2018 |
V89615 |
$1,449.25 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
87639 |
8/22/2018 |
V586446 |
$136,078.78 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/23/2018 |
V820034 |
$13,944.72 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/23/2018 |
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