| Jefferson Joint School District #251 FY 2025 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| 358462 | $427,156.00 | Property and Liability Insurance | Moreton & Company - Idaho | Boise | ID | 95948 | 7/1/2024 |
| 025-466531 | $96,672.19 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 95968 | 7/3/2024 |
| 1 / 223043 RE Gym | $363,813.40 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 95959 | 7/3/2024 |
| 1053351 | $396.60 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053352 | $257.70 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053353 | $293.40 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053354 | $257.70 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053355 | $194.76 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053356 | $407.43 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053357 | $137.96 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1053715 | $98.43 | Summer Supplies | Caxton Printers Ltd. | CALDWELL | ID | 95953 | 7/3/2024 |
| 1062-2 CTE Bldg | $349,390.29 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 95951 | 7/3/2024 |
| 110 | $2,500.00 | Sec Curriculum Supplies | Poole, John Arlend | Idaho Falls | ID | 95963 | 7/3/2024 |
| 201 | $2,500.00 | Sec Curriculum Supplies | Glenn, Kristen | Rigby | ID | 95957 | 7/3/2024 |
| 211863 | $426.56 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95949 | 7/3/2024 |
| 211863 | $161.10 | Maintenance Supplies Rigby High School | Alpine Propane | Rexburg | ID | 95949 | 7/3/2024 |
| 24250 | $772.90 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95967 | 7/3/2024 |
| 24251 | $80.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95967 | 7/3/2024 |
| 24322 | $390.40 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95967 | 7/3/2024 |
| 27043 | $366.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 95966 | 7/3/2024 |
| 36883238 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95958 | 7/3/2024 |
| 36883239 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95958 | 7/3/2024 |
| 36890417 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95958 | 7/3/2024 |
| 36900467 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95958 | 7/3/2024 |
| 36917345 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95958 | 7/3/2024 |
| 871404404 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95961 | 7/3/2024 |
| 871404404 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95961 | 7/3/2024 |
| BIC Escrow | $10,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 95965 | 7/3/2024 |
| DCE-00016826 | $240.00 | Online Services | BYU Continuing Education Independent Stu | Provo | UT | 95952 | 7/3/2024 |
| H002486-2024 | $125.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 95956 | 7/3/2024 |
| IN139236 | $443.16 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139236 | $8,045.28 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139236 | $440.66 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139236 | $2,028.39 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139236 | $13,278.39 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $5,107.95 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $2,681.76 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $1,107.93 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $207.72 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $494.31 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $119.31 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| IN139237 | $1,534.09 | State Technology Supplies | VLCM | Salt Lake City | UT | 95969 | 7/3/2024 |
| INV-25180 | $9,238.52 | District Prof Dev Services | Navigate360, LLC | Richfield | OH | 95962 | 7/3/2024 |
| INV-25180 | $4,500.00 | District Services | Navigate360, LLC | Richfield | OH | 95962 | 7/3/2024 |
| INV402665 | $71,156.10 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 95964 | 7/3/2024 |
| INV402673 | $8,375.01 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 95964 | 7/3/2024 |
| INV402673 | $3,835.22 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 95964 | 7/3/2024 |
| July 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95955 | 7/3/2024 |
| June 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95950 | 7/3/2024 |
| June 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95950 | 7/3/2024 |
| June 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95950 | 7/3/2024 |
| June 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95950 | 7/3/2024 |
| M000663-2024 | $100.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 95956 | 7/3/2024 |
| Series 2023 No391215 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 95970 | 7/3/2024 |
| SRO 24/25 | $54,689.68 | School Resource Officers | City of Rigby | Rigby | ID | 95954 | 7/3/2024 |
| SRO 24/25 | $2,787.38 | School Resource Officers | Jefferson County Sheriff | Rigby | ID | 95960 | 7/3/2024 |
| SRO 24/25 | $85,121.00 | School Resource Officers | Jefferson County Sheriff | Rigby | ID | 95960 | 7/3/2024 |
| June 2024 | $42.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $77.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $13.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $1,457.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $3,026.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $120.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $13.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $1,038.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $163.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $1,427.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $1,242.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $48.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $3,776.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $13.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $2,047.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $4,524.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $10,771.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $35.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $2,230.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $211.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $4,479.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $120.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $17,128.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $2,262.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $120.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $318.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $44.89 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| June 2024 | $791.89 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/5/2024 |
| 14831 | $1,440.00 | Software Support | Global Compliance Network, Inc. | Lansing | MI | 95971 | 7/8/2024 |
| 652895962 | $4,768.87 | Telephone | Granite Telecommunication | Philadelphia | PA | 95972 | 7/8/2024 |
| Reimb Tools Transp. | $800.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 95975 | 7/9/2024 |
| Reimb Tools Transp. | $800.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 95976 | 7/9/2024 |
| Reimb. Tools Transp. | -($817.93) | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 95973 | 7/9/2024 |
| Reimb. Tools Transp. | $817.93 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 95973 | 7/9/2024 |
| Reimb. Tools Transp. | -($964.95) | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 95974 | 7/9/2024 |
| Reimb. Tools Transp. | $964.95 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 95974 | 7/9/2024 |
| PR Advance Tuition | $2,016.00 | Accounts Receivable | Zhang, Ying H | Rigby | ID | 95977 | 7/10/2024 |
| Reimb Tools Transp. | $800.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 95978 | 7/10/2024 |
| Audii Training PD | $375.00 | Secondary Prof Dev Travel | Abarca Serrano, Allyson Catherine | Ammon | ID | 95984 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Aroch Rivas, Xiomara | Idaho Falls | ID | 95985 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Avila Garduno, Joselyn | Rexburg | ID | 95986 | 7/11/2024 |
| Audii Training PD | $375.00 | Secondary Prof Dev Travel | Corona, Pedro | Idaho Falls | ID | 95987 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Grenier, Amy | Shelley | ID | 95988 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Lee, Szu-Hui | Idaho Falls | ID | 95989 | 7/11/2024 |
| Audii Training PD | $625.00 | Secondary Prof Dev Travel | Lopez Chavez, Leilani | Rexburg | ID | 95990 | 7/11/2024 |
| Audii Training PD | $625.00 | Secondary Prof Dev Travel | Mouser, Burke | Rigby | ID | 95992 | 7/11/2024 |
| Audii Training PD | -($625.00) | Secondary Prof Dev Travel | Mouser, Burke | Rigby | ID | 95992 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Petersen, Jennifer | Rexburg | ID | 95993 | 7/11/2024 |
| Audii Training PD | $375.00 | Secondary Prof Dev Travel | Ponce, Sergio | Rexburg | ID | 95994 | 7/11/2024 |
| Audii Training PD | $375.00 | Elementary Prof Dev Travel | Salazar, Maria Elena | Rigby | ID | 95995 | 7/11/2024 |
| Audii Training PD | $625.00 | Secondary Prof Dev Travel | Tao, Jiahui | Idaho Falls | ID | 95996 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Valentin Luna, Melvin Ramon | Rigby | ID | 95997 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Wach, Jonathon | Rexburg | ID | 95998 | 7/11/2024 |
| Audii Training PD | $625.00 | Elementary Prof Dev Travel | Yin, Xiaohua | Rexburg | ID | 95999 | 7/11/2024 |
| Audii Training PD | -($625.00) | Elementary Prof Dev Travel | Yin, Xiaohua | Rexburg | ID | 95999 | 7/11/2024 |
| Audii Training PD | $625.00 | Immersion Program Supplies | Zollinger, Todd | Idaho Falls | ID | 96000 | 7/11/2024 |
| Audii Training PD | $625.00 | Secondary Prof Dev Travel | Zou, Lingpei | Rexburg | ID | 96001 | 7/11/2024 |
| Audii Traning PD | $375.00 | Elementary Prof Dev Travel | Moreno, Laura Carmina | Rexburg | ID | 95991 | 7/11/2024 |
| Gradient Training PD | $102.00 | Secondary Prof Dev Travel | Billeter, Sara Jane | Idaho Falls | ID | 95979 | 7/11/2024 |
| Gradient Training PD | $102.00 | Secondary Prof Dev Travel | Brandley, Megan | Rigby | ID | 95980 | 7/11/2024 |
| Gradient Training PD | $102.00 | Secondary Prof Dev Travel | Cooper, Heather Marie | lewisville | ID | 95981 | 7/11/2024 |
| Gradient Training PD | $102.00 | Secondary Prof Dev Travel | Wadsworth, Angel | Idaho Falls | ID | 95982 | 7/11/2024 |
| Gradient Training PD | $102.00 | Secondary Prof Dev Travel | Wilson, Rachael C | Ririe | ID | 95983 | 7/11/2024 |
| 6/30/2024 1 | $257.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 10 | $702.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 100 | $28.15 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 101 | $114.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 102 | $49.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 103 | $6,350.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 104 | $41.90 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 105 | $52.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 106 | $147.57 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 107 | $247.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 108 | $266.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 109 | $143.73 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 11 | $18,047.36 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 110 | $86.43 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 111 | $165.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 112 | $129.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 113 | $44.40 | ION Summer 2024 Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 114 | $248.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 115 | $884.63 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 116 | $30.48 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 117 | $1.00 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 118 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 119 | $299.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 12 | $68.34 | WRI Culinary Grant Stipend | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 120 | $229.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 121 | $57.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 122 | $52.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 123 | $387.20 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 124 | $346.66 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 125 | $35.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 126 | $124.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 127 | 1399 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 128 | $81.06 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 129 | $728.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 13 | $74.77 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 130 | $627.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 131 | $44.94 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 132 | $805.41 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 133 | $44.94 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 134 | $865.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 135 | $676.52 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 136 | $1,127.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 137 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 138 | $55.10 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 139 | $10.59 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 14 | $2,661.66 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 140 | $515.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 141 | $77.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 142 | $770.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 143 | $380.05 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 144 | $66.88 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 145 | $712.32 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 146 | $42.35 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 147 | $17,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 148 | $251.18 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 149 | $402.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 15 | $497.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 150 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 151 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 152 | $247.37 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 153 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 154 | $70.10 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 155 | $3,383.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 156 | $362.73 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 157 | $300.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 158 | $38.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 159 | $118.78 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 16 | $39.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 160 | $126.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 161 | $67.62 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 162 | $94.23 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 163 | $26.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 164 | $247.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 165 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 166 | $9.23 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 167 | $56.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 168 | $1,795.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 169 | $5,155.82 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 17 | $108.17 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 170 | $287.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 171 | $25.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 172 | $176.00 | Purchased Services-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 173 | $7.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 174 | $84.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 175 | $845.72 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 176 | $344.87 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 177 | $8.94 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 178 | $36.76 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 179 | $40.88 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 18 | $250.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 180 | $406.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 181 | $209.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 182 | $1,119.10 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 183 | $15.93 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 184 | $158.97 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 185 | $14.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 186 | $299.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 187 | $300.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 188 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 189 | $27.89 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 19 | $4.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 190 | $628.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 191 | $115.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 192 | $49.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 193 | $92.51 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 194 | $5.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 195 | $94.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 196 | $72.15 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 197 | $8.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 198 | $44.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 199 | $86.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 2 | $60.57 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 20 | $274.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 200 | $52.57 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 201 | $88.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 202 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 203 | $50.01 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 204 | $59.34 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 205 | $48.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 206 | $61.30 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 207 | $171.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 208 | $1,187.90 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 209 | $76.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 21 | $16.32 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 210 | $835.27 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 211 | $58.99 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 212 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 213 | $56.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 214 | $4.99 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 215 | $295.56 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 216 | $119.69 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 217 | $820.00 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 218 | -($295.56) | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 219 | $42.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 22 | $47.47 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 220 | $78.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 221 | $79.82 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 222 | $34.76 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 223 | $3,383.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 224 | $144.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 225 | $278.83 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 226 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 227 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 228 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 229 | $16,600.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 23 | $79.08 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 230 | $1,501.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 231 | $1,070.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 232 | $246.97 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 233 | $743.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 234 | $57.63 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 235 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 236 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 237 | $108.44 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 238 | $214.25 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 239 | $5.12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 24 | $543.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 240 | $21.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 241 | $126.27 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 242 | $46.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 243 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 244 | $68.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 245 | $48.67 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 246 | $1,494.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 247 | $293.76 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 248 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 249 | -($262.93) | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 25 | $1.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 250 | $1,930.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 251 | $911.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 252 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 253 | $35.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 254 | $40.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 255 | $91.73 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 256 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 257 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 258 | $17.97 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 259 | $27.59 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 26 | $29.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 260 | $1,487.13 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 261 | $83.86 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 262 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 263 | $237.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 264 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 265 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 266 | $369.10 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 267 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 268 | $35.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 269 | $27,071.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 27 | $34.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 270 | $17,640.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 271 | $169.56 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 272 | $329.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 273 | $124.43 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 274 | $96.20 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 275 | $35,280.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 276 | $12.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 277 | -($211.25) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 278 | -($169.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 279 | $1,890.00 | Workforce Readiness Incentive-Ag Welding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 28 | $229.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 280 | $388.48 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 281 | $95.83 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 282 | ($253.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 283 | $14.37 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 284 | $1,398.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 285 | $8,820.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 286 | $2,200.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 287 | -($50.13) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 288 | $1,212.61 | Workforce Readiness Incentive-Ag Welding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 289 | $69.92 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 29 | $40.70 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 290 | $209.70 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 291 | $22.72 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 292 | $485.80 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 293 | $40.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 294 | $547.59 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 295 | $1,794.59 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 296 | $1,794.59 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 297 | -($2,480.94) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 298 | $388.30 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 299 | $74.56 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 3 | $219.91 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 30 | $94.09 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 300 | $2.00 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 301 | $685.06 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 302 | $460.98 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 303 | $249.70 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 304 | $75.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 305 | $92.93 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 306 | $63.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 307 | $150.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 308 | $14.43 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 309 | $851.64 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 31 | $226.85 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 310 | $43.83 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 311 | $88.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 312 | $37.39 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 313 | $129.13 | Building Construction-CTE Building | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 314 | $23.57 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 315 | $8.95 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 316 | $24.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 317 | $31.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 318 | $952.75 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 319 | $26.34 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 32 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 320 | -($177.21) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 321 | $450.96 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 322 | $1,417.76 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 323 | $214.99 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 324 | $52.72 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 325 | $269.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 326 | $84.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 327 | $152.01 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 328 | $59.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 329 | $159.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 33 | $141.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 330 | $43.19 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 331 | $222.27 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 332 | $105.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 333 | $4,500.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 334 | $2.54 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 335 | $442.02 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 336 | $152.79 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 337 | $63.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 338 | $11.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 339 | $11.73 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 34 | $164.33 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 340 | $55.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 341 | $29.49 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 342 | $22.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 343 | $7.24 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 344 | $211.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 345 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 346 | $20.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 347 | $43.96 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 348 | $156.18 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 349 | $51.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 35 | $326.76 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 350 | $18.21 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 351 | $106.18 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 352 | $28.15 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 353 | $18.40 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 354 | $520.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 355 | $628.13 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 356 | $101.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 357 | $24.84 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 358 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 359 | $95.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 36 | $12.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 360 | $68.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 361 | $1,606.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 362 | $205.37 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 363 | $32.45 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 364 | $21.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 365 | $69.96 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 366 | $24.99 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 367 | $1,414.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 368 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 369 | $27.97 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 37 | $178.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 370 | $100.93 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 371 | $261.36 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 372 | $41.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 373 | $238.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 374 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 375 | $3,930.16 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 376 | $10.49 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 377 | $937.55 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 378 | $230.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 379 | $124.52 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 38 | $434.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 380 | $66.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 381 | $923.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 382 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 383 | $12.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 384 | $30.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 385 | $36.21 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 386 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 387 | $15.18 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 388 | $165.08 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 389 | $122.61 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 39 | $124.99 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 390 | $102.04 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 391 | $58.84 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 392 | $94.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 393 | $261.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 394 | $82.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 395 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 396 | $260.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 397 | $181.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 398 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 399 | $82.01 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 4 | $83.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 40 | $234.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 400 | $3.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 401 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 402 | $251.18 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 403 | $349.59 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 404 | $20.62 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 405 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 406 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 407 | $78.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 408 | $162.21 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 409 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 41 | $2,326.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 410 | $83.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 411 | $815.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 412 | $3,924.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 413 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 414 | $181.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 415 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 416 | $139.98 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 417 | $181.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 418 | $19.56 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 419 | $38.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 42 | $29.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 420 | $5.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 421 | $33.24 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 422 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 423 | $40.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 424 | $18.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 425 | $41.30 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 426 | $19.20 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 427 | $32.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 428 | $20.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 429 | $810.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 43 | $165.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 430 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 431 | $35.04 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 432 | $237.66 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 433 | $43.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 434 | $2,901.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 435 | $89.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 436 | $124.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 437 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 438 | $152.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 439 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 44 | $517.57 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 440 | $138.31 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 441 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 442 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 443 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 444 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 445 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 446 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 447 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 448 | $188.33 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 449 | $188.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 45 | $773.50 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 450 | $188.33 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 451 | $188.33 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 452 | $188.33 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 453 | $188.32 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 454 | $1,187.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 455 | $45.76 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 456 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 457 | $96.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 458 | $181.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 459 | $10.06 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 46 | $788.57 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 460 | $27.43 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 461 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 462 | -($12.99) | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 463 | $203.79 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 464 | $28.12 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 465 | $33.80 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 466 | $34.96 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 467 | $20.01 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 468 | $68.02 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 469 | $62.96 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 47 | $52.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 470 | $17.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 471 | $79.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 472 | $440.97 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 473 | $24.02 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 474 | $750.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 475 | $267.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 476 | $92.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 477 | $47.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 478 | $2,368.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 479 | -($105.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 48 | $208.66 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 480 | -($56.00) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 481 | $26.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 482 | $4,080.12 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 483 | $10.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 484 | $16.22 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 485 | $60.48 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 486 | $38,574.61 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 487 | $16.25 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 488 | $64.41 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 489 | $127.16 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 49 | $133.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 490 | $19.06 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 491 | $134.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 492 | $35.43 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 493 | $175.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 494 | $64.56 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 495 | $37.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 496 | $530.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 497 | $372.41 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 498 | $89.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 499 | -($48.07) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 5 | $4,664.00 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 50 | $0.52 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 500 | $83.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 501 | $34.15 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 502 | $236.62 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 503 | $39.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 504 | $49.25 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 505 | $50.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 506 | $35.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 507 | $228.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 508 | -($15.99) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 509 | $58.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 51 | $394.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 510 | $513.30 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 511 | $80.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 512 | $4.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 513 | $43.35 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 514 | $243.77 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 515 | $600.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 516 | $114.96 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 517 | $14.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 518 | $5.12 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 519 | $3.79 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 52 | $74.23 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 520 | $248.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 521 | $22.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 522 | $33.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 523 | $52.00 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 524 | $23.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 525 | $20.13 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 526 | $18.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 527 | $243.75 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 528 | $12.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 529 | $26.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 53 | $12.58 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 530 | $75.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 531 | $2,505.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 532 | $272.64 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 533 | $20.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 534 | $404.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 535 | $19.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 536 | $28.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 537 | $55.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 538 | $38.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 539 | $8.88 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 54 | $1,706.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 540 | $88.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 541 | $59.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 542 | $12.49 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 543 | $13,983.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 544 | $38.73 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 545 | $170.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 546 | $333.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 547 | $52.49 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 548 | $150.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 549 | $56.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 55 | $171.16 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 550 | $27.82 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 551 | $41.77 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 552 | $975.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 553 | $38.15 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 554 | $11.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 555 | $48.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 556 | $1,530.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 557 | $5.64 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 558 | $272.75 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 559 | $37.62 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 56 | $469.66 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 560 | $11,866.20 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 561 | $6.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 562 | -($21.18) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 563 | -($830.60) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 564 | -($49.92) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 565 | $1,059.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 566 | $15.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 567 | $17.26 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 568 | $189.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 569 | $4.89 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 57 | $139.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 570 | $238.50 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 571 | $338.50 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 572 | $40.77 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 573 | $55.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 574 | $341.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 575 | $64.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 576 | $28.19 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 577 | $1,931.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 578 | $146.75 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 579 | $25.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 58 | $305.08 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 580 | $173.41 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 581 | $8.48 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 582 | $1,252.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 583 | $2,372.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 584 | $13.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 585 | $79.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 586 | $28.45 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 587 | $38.63 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 588 | $1,185.50 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 589 | $146.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 59 | $7.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 590 | $95.92 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 591 | $2,549.67 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 592 | $53.68 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 593 | $419.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 594 | $22.87 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 595 | $47.11 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 596 | $49.49 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 597 | $127.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 598 | $49.44 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 599 | $84.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 6 | $42.45 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 60 | $51.30 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 600 | $64.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 601 | $20.42 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 602 | $45.37 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 603 | $12.55 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 604 | $380.52 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 605 | $55.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 606 | $78.97 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 607 | $72.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 608 | $41.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 609 | $978.01 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 61 | $133.74 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 610 | $302.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 611 | $36.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 612 | $31.61 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 613 | $119.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 614 | $21.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 615 | $325.64 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 616 | $597.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 617 | $8.38 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 618 | $23.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 619 | $882.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 62 | $83.89 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 620 | $279.80 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 621 | $114.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 622 | $70.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 623 | $43.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 624 | $209.63 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 625 | $97.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 626 | $65.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 627 | $86.95 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 628 | $609.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 629 | $149.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 63 | $17.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 630 | $202.80 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 631 | $57.68 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 632 | -($90.38) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 633 | $47.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 634 | $214.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 635 | $867.01 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 636 | $214.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 637 | $711.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 638 | $27.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 639 | $102.51 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 64 | $3,628.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 640 | $5.35 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 641 | $230.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 642 | $226.15 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 643 | $286.19 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 644 | $250.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 645 | $62.53 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 646 | $7.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 647 | $154.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 648 | $52.52 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 649 | $284.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 65 | $374.87 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 650 | $88.32 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 651 | $199.69 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 652 | $179.18 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 653 | $46.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 654 | $92.03 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 655 | $113.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 656 | $295.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 657 | $84.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 658 | $31.79 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 659 | -($500.00) | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 66 | $271.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 660 | $303.88 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 661 | $214.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 662 | $81.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 663 | $132.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 664 | $516.00 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 665 | $42.39 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 666 | $2,295.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 667 | $81.45 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 668 | $105.21 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 669 | $20.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 67 | $193.60 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 670 | $201.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 671 | $2.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 672 | $30.74 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 673 | $31.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 674 | $225.35 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 675 | $62.66 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 676 | $66.05 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 677 | $9.29 | Spencer Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 678 | $20.00 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 679 | $28.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 68 | $51.17 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 680 | $115.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 681 | $164.00 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 682 | -($7.20) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 69 | $167.57 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 7 | $46.76 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 70 | $274.92 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 71 | $269.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 72 | $607.70 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 73 | $96.30 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 74 | $96.30 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 75 | $73.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 76 | $719.76 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 77 | $79.29 | ION Summer 2024 Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 78 | $201.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 79 | $20,189.10 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 8 | $17,640.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 80 | $145.26 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 81 | $70.10 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 82 | $110.30 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 83 | $342.06 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 84 | $34.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 85 | $60.00 | Purchased Services-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 86 | $6,384.65 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 87 | $269.86 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 88 | $45.28 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 89 | $34.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 9 | $104.19 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 90 | $1,150.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 91 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 92 | $165.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 93 | $27.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 94 | $189.61 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 95 | $57.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 96 | $1,320.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 97 | $42.57 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 98 | $175.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 6/30/2024 99 | $399.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2024 |
| 36933255 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 36951433 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 36951433 | $75.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 36975023 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 36979643 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 36985740 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96005 | 7/15/2024 |
| 45155595 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96004 | 7/15/2024 |
| June 2024 18-0157 | $423.92 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96003 | 7/15/2024 |
| June 2024 18-0160 | $195.46 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96003 | 7/15/2024 |
| Reimb CC Charge | $248.60 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 96002 | 7/15/2024 |
| 1584 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96009 | 7/17/2024 |
| Alt Auth B. Hogensen | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt Auth B. Hogensen | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt Auth C.Craythorn | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt Auth C.Craythorn | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt Auth J.Huml | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt Auth J.Huml | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96018 | 7/17/2024 |
| Alt. Auth.B.Hogensen | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96019 | 7/17/2024 |
| Alt.Auth C Craythorn | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96020 | 7/17/2024 |
| Alt.Auth. J Huml | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96021 | 7/17/2024 |
| Educurious PD | $75.00 | EdCurious Grant SUpplies | Barnes, Cheryl | Rigby | ID | 96007 | 7/17/2024 |
| Educurious PD | $75.00 | HQT, Praxis, Literacy Support | Andrus, C. Thayne | Iona | ID | 96006 | 7/17/2024 |
| Educurious PD | $75.00 | HQT, Praxis, Literacy Support | Curnett, Sherry | Rigby | ID | 96010 | 7/17/2024 |
| Educurious PD | $75.00 | EdCurious Grant SUpplies | Harrop, Shelly Ann | Rigby | ID | 96013 | 7/17/2024 |
| Educurious PD | $75.00 | HQT, Praxis, Literacy Support | Navarro, Jennifer Maria | Rexburg | ID | 96014 | 7/17/2024 |
| Educurious PD | $75.00 | EdCurious Grant SUpplies | Norman, Wendy Ann | Rigby | ID | 96015 | 7/17/2024 |
| Educurious PD | $75.00 | HQT, Praxis, Literacy Support | Reaser, Abby | Rigby | ID | 96016 | 7/17/2024 |
| Educurious PD | $75.00 | HQT, Praxis, Literacy Support | Rodriguez Madin, Maria Teresa | Rigby | ID | 96017 | 7/17/2024 |
| Educurious Proj. PD | $75.00 | EdCurious Grant SUpplies | Green, Savanna | Rexburg | ID | 96012 | 7/17/2024 |
| June 2024 ME | $19.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/17/2024 |
| Reimb Space Camp | $150.00 | Space Camp-Jeremy Green | Bell, Rebecca | Rigby | ID | 96008 | 7/17/2024 |
| Reimb Supplies 62424 | $188.60 | Supplies-Roberts | Gooden, Sarah | Rexburg | ID | 96011 | 7/17/2024 |
| 61 Turf Prodcution | $50,411.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 7/18/2024 |
| 68 Infill Crumb Rubb | $27,360.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 7/18/2024 |
| V221940 | $6,311.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V283968 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 7/19/2024 |
| V345506 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/19/2024 |
| V360541 | $2,149.15 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 96027 | 7/19/2024 |
| V401823 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44065 | 7/19/2024 |
| V506963 | 514.4 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 96027 | 7/19/2024 |
| V547540 | $26,988.51 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V606238 | $56,777.99 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/19/2024 |
| V607626 | $475.32 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/19/2024 |
| V726296 | $70,623.65 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 96027 | 7/19/2024 |
| V740056 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/19/2024 |
| V755553 | $3,266.55 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 96027 | 7/19/2024 |
| V820023 | $35.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/19/2024 |
| V996403 | $447.18 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 96027 | 7/19/2024 |
| V992133 | $5,389.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 7/19/2024 |
| $3,142.76 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 7/19/2024 | |
| $3,054.94 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 7/19/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 7/19/2024 | |
| $4,564.61 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 7/19/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/19/2024 | |
| $2,984.03 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 7/19/2024 | |
| $2,928.41 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 7/19/2024 | |
| $4,487.02 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/19/2024 | |
| $4,375.89 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/19/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 7/19/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 7/19/2024 | |
| $2,710.13 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 7/19/2024 | |
| $7,845.08 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 7/19/2024 | |
| $4,356.76 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 7/19/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 7/19/2024 | |
| $5,117.54 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 7/19/2024 | |
| $9,777.25 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 7/19/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 7/19/2024 | |
| $2,174.11 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 7/19/2024 | |
| $3,665.30 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 7/19/2024 | |
| $2,930.88 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 7/19/2024 | |
| $200.98 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 7/19/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/19/2024 | |
| $4,516.80 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,975.20 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 7/19/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 7/19/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 7/19/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 7/19/2024 | |
| $3,530.45 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/19/2024 | |
| $4,231.41 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/19/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 7/19/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 7/19/2024 | |
| $2,818.44 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 7/19/2024 | |
| $3,722.32 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 7/19/2024 | |
| $5,092.32 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 7/19/2024 | |
| $3,303.79 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,201.98 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/19/2024 | |
| $4,686.85 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/19/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 7/19/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 7/19/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 7/19/2024 | |
| $3,157.67 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,249.44 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,933.24 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 7/19/2024 | |
| $4,323.87 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 7/19/2024 | |
| $6,324.02 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 7/19/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 7/19/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 7/19/2024 | |
| $3,283.49 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 7/19/2024 | |
| $2,681.15 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,296.45 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 7/19/2024 | |
| $4,746.52 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/19/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 7/19/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,294.22 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 7/19/2024 | |
| $3,554.87 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.63 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 7/19/2024 | |
| $4,170.85 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 7/19/2024 | |
| $6,517.82 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 7/19/2024 | |
| $4,260.41 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/19/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 7/19/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 7/19/2024 | |
| $8,759.58 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 7/19/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 7/19/2024 | |
| $10,390.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 7/19/2024 | |
| $3,343.65 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 7/19/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 7/19/2024 | |
| $2,846.14 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 7/19/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,939.08 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 7/19/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/19/2024 | |
| $3,135.72 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 7/19/2024 | |
| $7,273.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,551.77 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/19/2024 | |
| 37016250 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96024 | 7/22/2024 |
| 37016250 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96024 | 7/22/2024 |
| 37016250 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96024 | 7/22/2024 |
| 37016250 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96024 | 7/22/2024 |
| EdCurious PD | $75.00 | EdCurious Grant SUpplies | Grenier, Amy | Shelley | ID | 96025 | 7/22/2024 |
| REimb Supplies 71924 | $79.40 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 96022 | 7/22/2024 |
| Reimb Supplies 71924 | $190.70 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 96023 | 7/22/2024 |
| June 2024 | $92.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $17.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $80.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $162.38 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $157.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $58.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $296.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $28.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $636.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $1,279.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $17.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 | $99.64 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| June 2024 CE | $81.96 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2024 |
| 2024-25 Memberships | $240.00 | Supplies & Materials | Costco Membership | Seattle | WA | 1489277 | 7/24/2024 |
| 8758125 Table bend | $1,912.00 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489281 | 7/24/2024 |
| Fball braces reimb | $480.00 | Supplies & Materials | Byrd, Braiden | Rigby | ID | 1489276 | 7/24/2024 |
| Jazz Choreography | $570.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489278 | 7/24/2024 |
| Jr Troyettes-June | $125.00 | Supplies & Materials | Allen, Madison | Rigby | ID | 1489275 | 7/24/2024 |
| Jr Troyettes-June | $400.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489278 | 7/24/2024 |
| Jr Troyettes-June | $75.00 | Supplies & Materials | Moore, Sidney | Rigby | ID | 1489279 | 7/24/2024 |
| Jr Troyettes-June | $150.00 | Supplies & Materials | Smith, Liberty | Rigby | ID | 1489282 | 7/24/2024 |
| Jr Troyettes-June | $90.00 | Supplies & Materials | Stibal, Faith | Rigby | ID | 1489283 | 7/24/2024 |
| Military Choreograph | $850.00 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1489280 | 7/24/2024 |
| 37046993 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96028 | 7/29/2024 |
| Reimb Supplies 72924 | $232.95 | Non Student Occ Bldgs Maint Supplies | Messick, Sheena | Idaho Falls | ID | 96029 | 7/29/2024 |
| RHS Auto | $3,443.96 | CTE Supplies Automotive Technology | Rigby High School | Rigby | ID | 96034 | 7/29/2024 |
| RHS Construction | $3,181.76 | CTE Supplies Building Construction | Rigby High School | Rigby | ID | 96032 | 7/29/2024 |
| RHS Robotics- | $2,235.52 | CTE Supplies Technology Education | Rigby High School | Rigby | ID | 96033 | 7/29/2024 |
| RHS Robotics. | -($2,233.28) | CTE Supplies Technology Education | Rigby High School | Rigby | ID | 96031 | 7/29/2024 |
| RHS Robotics. | $2,233.28 | CTE Supplies Technology Education | Rigby High School | Rigby | ID | 96031 | 7/29/2024 |
| Train the Trainer PD | $204.00 | Transportation Travel & Training 85 | Spangler, Joshua | Norman | OK | 96030 | 7/29/2024 |
| CTE Vo AG | $241.51 | CTE Ag Supplies | Rigby High School | Rigby | ID | 96035 | 7/30/2024 |
| CTE Voc Ag | $3,404.93 | CTE Ag Supplies | Rigby High School | Rigby | ID | 96036 | 7/30/2024 |
| 74 | $14,558.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 7/31/2024 |
| CP387319. | $27,720.51 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 8/2/2024 |
| 2 / 223043 RE Gym | $552,906.21 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96038 | 8/5/2024 |
| 37099846 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 96037 | 8/5/2024 |
| 37099847 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96037 | 8/5/2024 |
| 37121750 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96037 | 8/5/2024 |
| Match Funds July 24 | $70,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 96039 | 8/5/2024 |
| July 2024 | $45.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $78.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $13.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $822.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $2,729.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $289.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $13.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $732.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $110.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $1,006.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $640.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $211.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $3,499.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $14.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $2,041.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $1,758.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $7,863.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $36.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $2,223.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $265.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $3,466.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $289.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $19,037.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $3,318.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $114.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $463.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $37.10 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| July 2024 | $389.34 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/6/2024 |
| Reimb Mileage | $212.40 | In District Mileage Reimbursement | Hancock, Jenna | Idaho Falls | ID | 96040 | 8/6/2024 |
| Stop Fee | $31.00 | Auditorium Services | Westmark | Rigby | ID | 0 | 8/6/2024 |
| 37131079 | $203.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96043 | 8/7/2024 |
| 37131079 | $75.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96043 | 8/7/2024 |
| 37137189 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96043 | 8/7/2024 |
| 37147405 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96043 | 8/7/2024 |
| 75 | $34,958.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 8/7/2024 |
| July 2024 18-0157 | $419.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96042 | 8/7/2024 |
| July 2024 18-0160 | $199.66 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96042 | 8/7/2024 |
| Refund Lunch | $58.55 | Student Lunch Sales | Menk, Chlesea | Rigby | ID | 96044 | 8/7/2024 |
| Reimb Expense | $10.06 | District Office Supplies | Bowman, Melanie | Rigby | ID | 96041 | 8/7/2024 |
| 02018627 | $410.90 | Food | Grasmick Produce | Boise | ID | 96060 | 8/8/2024 |
| 02019910 | $27.50 | Food | Grasmick Produce | Boise | ID | 96060 | 8/8/2024 |
| 02021542 | $282.85 | Food | Grasmick Produce | Boise | ID | 96060 | 8/8/2024 |
| 02023890 | $217.70 | Food | Grasmick Produce | Boise | ID | 96060 | 8/8/2024 |
| 0699 | $973.50 | RHS Sound Booth Monitoring | Valley Ready Mix | Idaho Falls | ID | 96087 | 8/8/2024 |
| 0823965-IN | $682.00 | Custodial Supplies | MARC | Columbus | NE | 96068 | 8/8/2024 |
| 0823965-IN | $392.00 | Maintenance Supplies | MARC | Columbus | NE | 96068 | 8/8/2024 |
| 0823965-IN | $531.00 | Maintenance Supplies Rigby Middle School | MARC | Columbus | NE | 96068 | 8/8/2024 |
| 0823965-IN | $495.00 | Grounds Supplies | MARC | Columbus | NE | 96068 | 8/8/2024 |
| 0890 | $1,770.00 | Grounds Services Early Childhood Center | Valley Ready Mix | Idaho Falls | ID | 96087 | 8/8/2024 |
| 1016418 | $1,372.50 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| 1016418 | -($1,372.50) | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| 1017875 | -($300.00) | Business Services | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| 1017875 | $300.00 | Business Services | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| 1028 | $1,593.00 | Non Student Occ Bldgs Maint Serv | Valley Ready Mix | Idaho Falls | ID | 96087 | 8/8/2024 |
| 1062-1 CTE Bldg | $292,065.31 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96050 | 8/8/2024 |
| 20242777 | $2,955.00 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242778 | $15,299.30 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $957.20 | Maintenance Services Midway Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $4,303.30 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $621.10 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $2,044.00 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $621.60 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $3,215.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $533.75 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242825 | $1,633.50 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242828 | $1,762.70 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242829 | $2,022.85 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 20242830 | $209.50 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 208134163311 | $353.83 | Supplies & Materials | School Specialty | Philadelphia | PA | 96081 | 8/8/2024 |
| 211111 | $716.00 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 96046 | 8/8/2024 |
| 216628 -E240726C | $4,182.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217005 -E240726C | $6,581.75 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217408-E240684C | $420.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217408-E240684C | $350.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217408-E240684C | $1,233.75 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217408-E240684C | $112.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217411 -E240726C | $5,424.25 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 217698 / E240726C | $2,852.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 218151 E240726C | $3,383.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96048 | 8/8/2024 |
| 24-25-068 | $50.00 | District Office Services | Idaho School District Council | Twin Falls | ID | 96064 | 8/8/2024 |
| 2412 | $3,648.00 | Elementary Prof Dev Services | Tooele County School District | Tooele | UT | 96085 | 8/8/2024 |
| 2412 | $2,052.00 | Secondary Prof Dev Services | Tooele County School District | Tooele | UT | 96085 | 8/8/2024 |
| 24346 | $3,667.86 | Maintenance Supplies Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96084 | 8/8/2024 |
| 24354 | $230.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96084 | 8/8/2024 |
| 24355 | $1,341.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96084 | 8/8/2024 |
| 24417 | $730.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96084 | 8/8/2024 |
| 25 | $308.24 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 96053 | 8/8/2024 |
| 27 | $616.48 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 96053 | 8/8/2024 |
| 27272 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 96083 | 8/8/2024 |
| 280111 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 96055 | 8/8/2024 |
| 280111 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 96055 | 8/8/2024 |
| 3 / 223043 RE Gym | $528,883.69 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96063 | 8/8/2024 |
| 333147 | $50,175.00 | State Technology Supplies | OETC | Seattle | WA | 96073 | 8/8/2024 |
| 333147 | $1,285.44 | State Technology Supplies | OETC | Seattle | WA | 96073 | 8/8/2024 |
| 37171173 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96061 | 8/8/2024 |
| 522075 /Folio 378803 | $468.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 96078 | 8/8/2024 |
| 656237029 | $4,547.08 | Telephone | Granite Telecommunication | Philadelphia | PA | 96059 | 8/8/2024 |
| 763542 | $7,626.65 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 763543 | $7,626.65 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 763545 | $7,626.65 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 763691 | $7,626.65 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 763692 | $7,626.65 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 763920 | $2,475.85 | Custodial Services Rigby Middle School | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 764148 | $368.16 | Custodial Supplies | Hanson Janitorial Supply | POCATELLO | ID | 96062 | 8/8/2024 |
| 83 | $44,340.00 | Maintenance Services Rigby High School | Wood Enterprises LLC | Idaho Falls | ID | 96088 | 8/8/2024 |
| 871430819 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 96067 | 8/8/2024 |
| 871430819 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 96067 | 8/8/2024 |
| 8752955 | $2,182.15 | Maintenance Supplies Cottonwood | Chemsearch | Chicago | IL | 96057 | 8/8/2024 |
| 8856330 | $15,867.52 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96072 | 8/8/2024 |
| 89415290004738 | $43.86 | Food | Bimbo Bakeries USA | Boston | MA | 96051 | 8/8/2024 |
| 89415290004891 | $113.19 | Food | Bimbo Bakeries USA | Boston | MA | 96051 | 8/8/2024 |
| 9025079 | $718.00 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 96052 | 8/8/2024 |
| 90378910 | $949.02 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 96056 | 8/8/2024 |
| 9191 | $4,500.00 | General Supplies | Phoenix Learning Systems | Springville | UT | 96075 | 8/8/2024 |
| 954505 | $20.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 96069 | 8/8/2024 |
| AD 524366 | $315.00 | Business Services | Jefferson Star | Pocatello | ID | 96066 | 8/8/2024 |
| August 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 96058 | 8/8/2024 |
| CP387319 | -($27,720.51) | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| CP387319 | $27,720.51 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 96070 | 8/8/2024 |
| DCE-00016997 | $7,440.00 | Online Software | BYU Continuing Education Independent Stu | Provo | UT | 96054 | 8/8/2024 |
| DFS056658 | $515.00 | Maintenance Services Cottonwood | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056660 | $1,130.00 | Maintenance Services Farnsworth Middle School | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056662 | $660.00 | Professional Services Jefferson Elementary | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056664 | $515.00 | Maintenance Services South Fork Elementary | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056666 | $305.00 | Maintenance Services Harwood Elementary | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056668 | $1,355.00 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| DFS056670 | $1,245.00 | Maintenance Services Rigby High School | 3-D Fire Protection | Chicago | IL | 96045 | 8/8/2024 |
| IF021683 | $319.03 | Maintenance Supplies Rigby Middle School | Stans Paint Clinic Inc | Idaho Falls | ID | 96082 | 8/8/2024 |
| INV-18390 | $22,718.46 | Security Monitoring | Navigate360, LLC | Richfield | OH | 96071 | 8/8/2024 |
| Javelin Runway Add | $1,901.00 | SPFF RHS Track | Avail Valley Construction - Idaho, LLC | Victor | ID | 96049 | 8/8/2024 |
| July 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96047 | 8/8/2024 |
| July 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96047 | 8/8/2024 |
| July 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96047 | 8/8/2024 |
| July 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96047 | 8/8/2024 |
| July 2024 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96047 | 8/8/2024 |
| M7498020 | $1,390.27 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| M7498023 6 | $1,001.52 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| M7498026 9 | $968.61 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| M7498497 2 | $1,106.95 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| M7498501 1 | $487.58 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| M7498507 8 | $1,436.40 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96080 | 8/8/2024 |
| REC-240116 | $5,959.50 | Specific Needs Campaign Ed Foundation | Recreation Today of Idaho, LLC | Nampa | ID | 96076 | 8/8/2024 |
| Renewal 30320 | $100.00 | Fuel in Yellow buses only 50 | Petroleum Storage Tank Fund | Boise | ID | 96074 | 8/8/2024 |
| Rigby HS 24-25 IHSAA | $915.00 | Bill To Athletics | IHSAA | BOISE | ID | 96065 | 8/8/2024 |
| Rigby HS 24-25 IHSAA | $1,386.00 | IHSAA Insurance | IHSAA | BOISE | ID | 96065 | 8/8/2024 |
| Square Fees RHS | $15,315.38 | Business Services | Rigby High School | Rigby | ID | 96077 | 8/8/2024 |
| V123363 | $5,040.00 | State Technology Supplies | UZBL | Newport Beach | CA | 96086 | 8/8/2024 |
| V43397 | $1,768.00 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| V43397 | $1,768.00 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96079 | 8/8/2024 |
| 7/31/2024 1 | $29,900.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 10 | $3,387.36 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 100 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 101 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 102 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 103 | $475.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 104 | $468.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 105 | $465.54 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 106 | $450.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 107 | $440.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 108 | $437.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 109 | $434.95 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 11 | $2,499.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 110 | $423.15 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 111 | $412.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 112 | $398.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 113 | $396.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 114 | $390.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 115 | $389.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 116 | $387.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 117 | $387.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 118 | $382.63 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 119 | $379.81 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 12 | $2,211.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 120 | $378.39 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 121 | $370.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 122 | $370.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 123 | $356.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 124 | $355.00 | Advanced Opp Drivers Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 125 | $355.00 | Advanced Opp Drivers Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 126 | $353.54 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 127 | $344.78 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 128 | $340.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 129 | $326.45 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 13 | $2,199.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 130 | $325.31 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 131 | $318.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 132 | $306.16 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 133 | $304.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 134 | $299.95 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 135 | $294.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 136 | $291.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 137 | $289.79 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 138 | $271.08 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 139 | $270.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 14 | $2,137.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 140 | $267.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 141 | $266.25 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 142 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 143 | $254.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 144 | $251.19 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 145 | $248.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 146 | $248.65 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 147 | $247.62 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 148 | $246.97 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 149 | $246.35 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 15 | $1,938.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 150 | $241.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 151 | $239.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 152 | $230.62 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 153 | $229.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 154 | $224.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 155 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 156 | $215.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 157 | $214.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 158 | $214.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 159 | $214.17 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 16 | $1,875.38 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 160 | $214.17 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 161 | $214.17 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 162 | $214.17 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 163 | $214.17 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 164 | $214.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 165 | $214.17 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 166 | $214.17 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 167 | $208.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 168 | $208.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 169 | $207.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 17 | $1,684.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 170 | $205.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 171 | $203.84 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 172 | $200.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 173 | $200.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 174 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 175 | $199.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 176 | $197.14 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 177 | $197.14 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 178 | $197.14 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 179 | $197.14 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 18 | $1,625.25 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 180 | $197.14 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 181 | $195.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 182 | $191.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 183 | $181.84 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 184 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 185 | $175.88 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 186 | $173.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 187 | $172.56 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 188 | $172.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 189 | $169.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 19 | $1,616.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 190 | $169.95 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 191 | $168.76 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 192 | $163.70 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 193 | $163.57 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 194 | $161.86 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 195 | $156.44 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 196 | $155.36 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 197 | $155.07 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 198 | $153.43 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 199 | $153.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 2 | $14,400.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 20 | $1,610.34 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 200 | $150.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 201 | $149.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 202 | $147.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 203 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 204 | $144.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 205 | $142.80 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 206 | $139.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 207 | $138.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 208 | $138.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 209 | $137.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 21 | $1,548.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 210 | $133.58 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 211 | $130.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 212 | $129.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 213 | $129.06 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 214 | $127.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 215 | $126.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 216 | $125.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 217 | $125.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 218 | $120.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 219 | $120.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 22 | $1,437.51 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 220 | $119.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 221 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 222 | $118.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 223 | $114.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 224 | $114.42 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 225 | $113.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 226 | $113.41 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 227 | $112.92 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 228 | $112.52 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 229 | $111.54 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 23 | $1,378.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 230 | $111.44 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 231 | $111.06 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 232 | $110.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 233 | $108.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 234 | $105.66 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 235 | $105.47 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 236 | $105.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 237 | $103.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 238 | $102.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 239 | $102.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 24 | $1,378.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 240 | $102.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 241 | $100.36 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 242 | $100.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 243 | $100.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 244 | $100.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 245 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 246 | $100.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 247 | $100.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 248 | $95.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 249 | $95.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 25 | $1,378.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 250 | $95.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 251 | $91.18 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 252 | $89.04 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 253 | $88.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 254 | $87.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 255 | $87.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 256 | $87.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 257 | $87.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 258 | $87.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 259 | $85.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 26 | $1,378.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 260 | $85.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 261 | $85.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 262 | $84.80 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 263 | $83.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 264 | $83.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 265 | $82.68 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 266 | $82.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 267 | $80.60 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 268 | $79.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 269 | $79.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 27 | $1,378.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 270 | $78.78 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 271 | $77.08 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 272 | $75.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 273 | $75.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 274 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 275 | $74.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 276 | $72.06 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 277 | $72.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 278 | $71.97 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 279 | $71.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 28 | $1,300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 280 | $71.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 281 | $71.50 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 282 | $71.50 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 283 | $71.50 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 284 | $70.67 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 285 | $69.66 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 286 | $68.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 287 | $68.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 288 | $68.69 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 289 | $68.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 29 | $1,295.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 290 | $67.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 291 | $65.92 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 292 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 293 | $63.39 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 294 | $63.22 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 295 | $62.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 296 | $62.15 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 297 | $62.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 298 | $61.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 299 | $61.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 3 | $5,225.95 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 30 | $1,278.72 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 300 | $61.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 301 | $61.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 302 | $60.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 303 | $60.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 304 | $60.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 305 | $59.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 306 | $58.46 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 307 | $57.71 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 308 | $57.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 309 | $57.43 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 31 | $1,249.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 310 | $57.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 311 | $56.79 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 312 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 313 | $54.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 314 | $53.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 315 | $52.17 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 316 | $52.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 317 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 318 | $51.08 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 319 | $50.88 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 32 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 320 | $50.87 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 321 | $50.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 322 | $50.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 323 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 324 | $49.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 325 | $49.39 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 326 | $48.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 327 | $48.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 328 | $48.07 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 329 | $47.12 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 33 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 330 | $46.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 331 | $46.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 332 | $46.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 333 | $45.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 334 | $44.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 335 | $44.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 336 | $43.19 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 337 | $43.01 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 338 | $42.34 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 339 | $41.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 34 | $1,201.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 340 | $41.64 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 341 | $41.56 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 342 | $41.49 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 343 | $41.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 344 | $41.25 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 345 | $40.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 346 | $40.04 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 347 | $39.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 348 | $39.21 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 349 | $38.99 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 35 | $1,150.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 350 | $38.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 351 | $38.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 352 | $38.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 353 | $38.76 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 354 | $38.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 355 | $38.43 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 356 | $38.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 357 | $38.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 358 | $38.14 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 359 | $37.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 36 | $1,141.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 360 | $37.72 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 361 | $37.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 362 | $37.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 363 | $36.36 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 364 | $35.36 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 365 | $35.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 366 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 367 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 368 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 369 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 37 | $1,100.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 370 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 371 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 372 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 373 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 374 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 375 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 376 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 377 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 378 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 379 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 38 | $1,093.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 380 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 381 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 382 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 383 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 384 | $35.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 385 | $33.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 386 | $33.91 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 387 | $33.88 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 388 | $33.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 389 | $33.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 39 | $1,079.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 390 | $32.05 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 391 | $31.79 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 392 | $30.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 393 | $30.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 394 | $30.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 395 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 396 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 397 | $29.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 398 | $29.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 399 | $28.58 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 4 | $4,843.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 40 | $1,039.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 400 | $26.50 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 401 | $26.49 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 402 | $26.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 403 | $25.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 404 | $25.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 405 | $25.44 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 406 | $25.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 407 | $24.05 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 408 | $23.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 409 | $22.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 41 | $1,034.34 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 410 | $22.39 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 411 | $22.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 412 | $21.69 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 413 | $21.67 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 414 | $21.49 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 415 | $21.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 416 | $20.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 417 | $20.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 418 | $20.80 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 419 | $20.31 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 42 | $1,024.89 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 420 | $20.00 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 421 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 422 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 423 | $19.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 424 | $19.88 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 425 | $19.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 426 | $19.03 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 427 | $18.59 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 428 | $18.00 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 429 | $17.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 43 | $960.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 430 | $17.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 431 | $16.88 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 432 | $16.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 433 | $16.58 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 434 | $15.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 435 | $15.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 436 | $15.98 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 437 | $15.90 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 438 | $15.89 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 439 | $14.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 44 | $920.69 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 440 | $14.37 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 441 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 442 | $13.71 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 443 | $13.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 444 | $13.42 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 445 | $13.40 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 446 | $13.29 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 447 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 448 | $13.01 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 449 | $12.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 45 | $920.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 450 | $12.82 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 451 | $12.70 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 452 | $12.68 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 453 | $12.47 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 454 | $12.38 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 455 | $11.97 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 456 | $11.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 457 | $11.58 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 458 | $11.54 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 459 | $11.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 46 | $911.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 460 | $11.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 461 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 462 | $10.90 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 463 | $10.57 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 464 | $10.54 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 465 | $10.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 466 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 467 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 468 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 469 | $9.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 47 | $887.15 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 470 | $9.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 471 | $9.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 472 | $9.11 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 473 | $9.01 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 474 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 475 | $8.46 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 476 | $7.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 477 | $7.06 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 478 | $6.88 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 479 | $6.37 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 48 | $866.43 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 480 | $6.15 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 481 | $6.07 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 482 | $6.07 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 483 | $5.98 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 484 | $5.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 485 | $5.88 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 486 | $5.30 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 487 | $5.14 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 488 | $5.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 489 | $5.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 49 | $856.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 490 | $5.07 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 491 | $4.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 492 | $4.65 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 493 | $4.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 494 | $4.58 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 495 | $4.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 496 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 497 | $4.11 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 498 | $3.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 499 | $2.62 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 5 | $4,098.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 50 | $847.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 500 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 501 | $0.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 502 | $0.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 503 | $0.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 504 | -($17.25) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 505 | -($20.36) | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 506 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 507 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 508 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 509 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 51 | $826.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 510 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 511 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 512 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 513 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 514 | -($35.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 515 | -($38.15) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 516 | -($62.99) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 517 | -($65.95) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 518 | -($84.78) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 519 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 52 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 520 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 521 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 522 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 523 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 524 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 525 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 526 | -($221.52) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 527 | -($269.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 528 | -($319.68) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 529 | -($489.76) | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 53 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 530 | -($508.60) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 531 | -($549.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 54 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 55 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 56 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 57 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 58 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 59 | $826.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 6 | $4,000.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 60 | $812.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 61 | $809.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 62 | $808.14 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 63 | $807.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 64 | $800.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 65 | $792.24 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 66 | $782.87 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 67 | $756.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 68 | $750.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 69 | $743.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 7 | $3,590.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 70 | $743.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 71 | $740.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 72 | $737.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 73 | $725.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 74 | $722.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 75 | $716.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 76 | $706.95 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 77 | $675.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 78 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 79 | $646.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 8 | $3,400.47 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 80 | $623.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 81 | $610.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 82 | $587.88 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 83 | $580.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 84 | $576.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 85 | $574.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 86 | $563.39 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 87 | $558.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 88 | $549.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 89 | $542.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 9 | $3,393.84 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 90 | $525.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 91 | $522.32 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 92 | $512.08 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 93 | $500.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 94 | $497.99 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 95 | $485.67 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 96 | $482.16 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 97 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 98 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| 7/31/2024 99 | $480.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2024 |
| Alt Auth A. Gogl | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96089 | 8/13/2024 |
| Alt Auth A. Gogl | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96089 | 8/13/2024 |
| Alt Auth M. Raymond | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96090 | 8/13/2024 |
| Alt Auth M. Raymond | -($75.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96090 | 8/13/2024 |
| Alt Auth S. Kelland | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96093 | 8/13/2024 |
| Alt Auth X. Lilly | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96089 | 8/13/2024 |
| Alt Auth X. Lilly | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96089 | 8/13/2024 |
| Alt Auth- A. Gogl | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96091 | 8/13/2024 |
| Alt Auth- X. Lilly | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96092 | 8/13/2024 |
| Additional Act. Crds | $70.00 | Purchased Services | IHSAA c/o Amanda Quinlan | Boise | ID | 404 | 8/13/2024 |
| 1047 FFA Play Day | $800.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | Rigby | ID | 1489296 | 8/14/2024 |
| 20240359 JJ Pants | $1,566.55 | Supplies & Materials | Jo+Jax | Pleasant Grove | UT | 1489292 | 8/14/2024 |
| 775760 Pool rental | $1,420.00 | Supplies & Materials | BYU Idaho-Swim | Rexburg | ID | 1489286 | 8/14/2024 |
| 8134 Debate 2023-24 | $2,127.12 | Supplies & Materials | EAN Services, LLC | Atlanta | GA | 1489288 | 8/14/2024 |
| Fball FR Assist | $2,500.00 | Supplies & Materials | Burch, Justin | Rigby | ID | 1489285 | 8/14/2024 |
| Fball Fr Head | $1,500.00 | Supplies & Materials | Phillips, Sam | Rigby | ID | 1489295 | 8/14/2024 |
| Fball Strength | $1,500.00 | Supplies & Materials | Burch, Justin | Rigby | ID | 1489285 | 8/14/2024 |
| Fball Var Assistant | $2,500.00 | Supplies & Materials | Mouser, Burke | Rigby | ID | 1489293 | 8/14/2024 |
| Fball Var Def Coord | $3,500.00 | Supplies & Materials | Horrocks, Logan | Rigby | ID | 1489290 | 8/14/2024 |
| Fball Var Off Coord | $3,500.00 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1489289 | 8/14/2024 |
| G Soccer camp reimb | $557.27 | Supplies & Materials | Navarro, Juan | Rigby | ID | 1489294 | 8/14/2024 |
| July 2024 Sales Tax | $198.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $3.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $13.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $42.86 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $84.91 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $181.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $542.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| June 2024 Sales Tax | $118.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489291 | 8/14/2024 |
| RX-393417 tardy slip | $1,073.86 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1489284 | 8/14/2024 |
| Soccer camp reimb | $138.53 | Supplies & Materials | Reimann, Rebecca | Rigby | ID | 1489297 | 8/14/2024 |
| 5675 Software Licens | $3,780.00 | Supplies & Materials | Just Play Sports Solutions LLC | Kansas City | MO | 1489300 | 8/15/2024 |
| 894 Tree Deposit | $5,373.38 | Supplies & Materials | Holiday Tree Farms, Inc. | Corvallis | OR | 1489299 | 8/15/2024 |
| June 2024 Bill Back | $250.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $16,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $45.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $96.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $43.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $78.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $74.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $74.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $146.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $247.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $143.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $165.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $450.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $152.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $530.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $31.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $952.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $41.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $502.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $460.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $303.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $150.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $380.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $127.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $52.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | 865.8 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $44.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $44.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $136.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $6,350.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $24.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $12.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $114.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $36.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $86.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $22.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $571.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $248.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $47.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $113.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $299.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $122.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $27.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $73.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $167.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $114.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $144.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $8.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $62.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $228.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $20.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $96.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $138.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $225.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $39.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $94.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $30.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $2,549.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $60.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $15.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $46.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $4.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $88.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $16.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $59.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $11.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $48.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $292.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $84.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $805.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $712.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $147.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $78.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $124.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $81.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $845.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $342.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $189.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $40.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $702.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $884.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $214.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $517.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $38,574.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $49.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| June 2024 Bill Back | $18.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489298 | 8/15/2024 |
| Aug 24 Payroll | $264.81 | Purchased Services | Jefferson School District 251 | Rigby | ID | 10 | 8/15/2024 |
| Aug 24 Payroll | $1,253.23 | Band Summer Camp Services | Jefferson School District 251 | Rigby | ID | 10 | 8/15/2024 |
| July 24 Bill Backs | $120.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| July 24 Bill Backs | $113.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| July 24 Bill Backs | $126.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| July 24 Bill Backs | $670.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| July 24 Bill Backs | $1,466.38 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| July 24 Bill Backs | $38.84 | Band Summer Camp Supplies | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $3,985.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $23.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $1,083.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $88.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $115.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $2,185.88 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| June 24 Bill Backs | $875.10 | Band Summer Camp Supplies | Jefferson School District 251 | Rigby | ID | 7 | 8/15/2024 |
| Pom Reimbursement | $969.60 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 12 | 8/15/2024 |
| RG-403784 | $30.50 | Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 13 | 8/15/2024 |
| RMS Dues 24.25 | $275.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 8 | 8/15/2024 |
| RMs7.25 | $213.00 | Purchased Services | Holly Larsen | Rigby | ID | 9 | 8/15/2024 |
| Walmart Reimbursemen | $316.94 | Registration Donations Supplies & Materials | Jiahui Tao | Rigby | ID | 11 | 8/15/2024 |
| July 2024 ME | $19.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/16/2024 |
| 1875 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96095 | 8/19/2024 |
| 37189444 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37197773 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37197774 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37234677 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37234677 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37234677 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| 37234677 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96098 | 8/19/2024 |
| Refund Lunch 81224 | $74.40 | Student Lunch Sales | Bush, Deneece | Rigby | ID | 96094 | 8/19/2024 |
| Reimb Fuel PD | $27.47 | Family Liaison Travel | Sorensen, Isabelle | Idaho Falls | ID | 96101 | 8/19/2024 |
| Reimb Supplies | $76.29 | Teacher Budget | Graf, Emily | Rigby | ID | 96097 | 8/19/2024 |
| Reimb Supplies | $200.26 | Space Camp-Jeremy Green | Green, Jeremy | Rigby | ID | 96099 | 8/19/2024 |
| Reimb Supplies 8924 | $30.71 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 96100 | 8/19/2024 |
| V67028 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96096 | 8/19/2024 |
| Petty Cash 24.25 | $450.00 | Purchased Services | Westmark Credit Union | Rigby | ID | 0 | 8/19/2024 |
| V159364 | $35.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/20/2024 |
| V213252 | $481.57 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 96103 | 8/20/2024 |
| V286002 | $1,109.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V342140 | $27,383.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V366682 | 69202.31 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 96103 | 8/20/2024 |
| V386152 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44075 | 8/20/2024 |
| V419204 | $3,266.55 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 96103 | 8/20/2024 |
| V429719 | 100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/20/2024 |
| V437923 | $44.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V452731 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/20/2024 |
| V493079 | $10.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V605336 | $6,404.19 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V624883 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 8/20/2024 |
| V683329 | $57,911.52 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2024 |
| V695171 | $259.42 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V839919 | $507.35 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 96103 | 8/20/2024 |
| V872251 | $475.32 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/20/2024 |
| V962487 | $2,085.45 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 96103 | 8/20/2024 |
| $173.40 | GROSS PAYROLL | Alquicira, Enrique Leo | Rexburg | ID | 0 | 8/20/2024 | |
| $5,389.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 8/20/2024 | |
| $3,105.66 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 8/20/2024 | |
| $3,108.10 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 8/20/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 8/20/2024 | |
| $208.80 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 8/20/2024 | |
| $1,385.32 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 8/20/2024 | |
| $19.31 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 8/20/2024 | |
| $2,739.30 | GROSS PAYROLL | Bloxham, Douglas Robert | Rigby | ID | 0 | 8/20/2024 | |
| $4,564.09 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 8/20/2024 | |
| $1,764.00 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 8/20/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/20/2024 | |
| $672.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/20/2024 | |
| $785.30 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 8/20/2024 | |
| $3,016.90 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 8/20/2024 | |
| $2,939.11 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 8/20/2024 | |
| $4,443.80 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/20/2024 | |
| $4,371.81 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/20/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 8/20/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 8/20/2024 | |
| $2,050.51 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 8/20/2024 | |
| $7,845.08 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 8/20/2024 | |
| $973.64 | GROSS PAYROLL | Cromar, Kazen Paul | Rigby | ID | 0 | 8/20/2024 | |
| $4,401.83 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 8/20/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 8/20/2024 | |
| $5,005.49 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 8/20/2024 | |
| $9,531.24 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $9,777.25 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 8/20/2024 | |
| $730.30 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 8/20/2024 | |
| $1,505.30 | GROSS PAYROLL | Egan, Aubrey Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 8/20/2024 | |
| $2,125.74 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 8/20/2024 | |
| $3,672.83 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 8/20/2024 | |
| $940.00 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 8/20/2024 | |
| $3,143.01 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 8/20/2024 | |
| $1,038.48 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 8/20/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/20/2024 | |
| $4,525.85 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,661.47 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 8/20/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/20/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/20/2024 | |
| $870.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/20/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 8/20/2024 | |
| $845.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 8/20/2024 | |
| $3,882.42 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/20/2024 | |
| $4,304.61 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/20/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 8/20/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 8/20/2024 | |
| $725.77 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/20/2024 | |
| $3,096.49 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 8/20/2024 | |
| $3,612.76 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 8/20/2024 | |
| $5,060.68 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 8/20/2024 | |
| $3,301.00 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,233.98 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/20/2024 | |
| $4,693.18 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/20/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 8/20/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 8/20/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 8/20/2024 | |
| $2,759.74 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,927.80 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 8/20/2024 | |
| $4,344.99 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/20/2024 | |
| $1,210.70 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 8/20/2024 | |
| $7,333.47 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 8/20/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 8/20/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/20/2024 | |
| $423.70 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 8/20/2024 | |
| $1,002.54 | GROSS PAYROLL | Martinez, Samantha Faith | Rigby | ID | 0 | 8/20/2024 | |
| $2,548.08 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/20/2024 | |
| $944.30 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $878.80 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 8/20/2024 | |
| $3,303.54 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 8/20/2024 | |
| $4,851.99 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/20/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 8/20/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 8/20/2024 | |
| $34.89 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 8/20/2024 | |
| $4,338.81 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 8/20/2024 | |
| $3,597.82 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 8/20/2024 | |
| $4,484.94 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 8/20/2024 | |
| $3,848.06 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/20/2024 | |
| $6,517.82 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 8/20/2024 | |
| $4,260.91 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/20/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/20/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 8/20/2024 | |
| $8,759.58 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 8/20/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/20/2024 | |
| $7,890.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 8/20/2024 | |
| $132.16 | GROSS PAYROLL | Stailey, Cameron Chayse | Rigby | ID | 0 | 8/20/2024 | |
| $3,440.07 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 8/20/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 8/20/2024 | |
| $187.90 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 8/20/2024 | |
| $1,222.80 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 8/20/2024 | |
| $2,851.75 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 8/20/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 8/20/2024 | |
| $3,623.32 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 8/20/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 8/20/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/20/2024 | |
| $3,156.12 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 8/20/2024 | |
| $7,773.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/20/2024 | |
| $3,552.18 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/20/2024 | |
| $874.00 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62835 | 8/20/2024 | |
| $1,090.00 | GROSS PAYROLL | Jacobson, Lincoln Oli | Rigby | ID | 62836 | 8/20/2024 | |
| $1,879.70 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62837 | 8/20/2024 | |
| $48.44 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62838 | 8/20/2024 | |
| $1,199.00 | GROSS PAYROLL | Pruett, Deacon Lee | Rigby | ID | 62839 | 8/20/2024 | |
| $460.52 | GROSS PAYROLL | Hunt, John Micheal | Idaho Falls | ID | 62840 | 8/20/2024 | |
| Fball refund | $250.00 | Supplies & Materials | Neander, Zeal | Rigby | ID | 1489302 | 8/22/2024 |
| Peg Peterson Invite | $400.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489301 | 8/22/2024 |
| G.O QSCB Series 2009 | $273,924.60 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/23/2024 |
| G.O QSCB Series 2009 | $38,665.24 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/23/2024 |
| Series 2010C Aug | $700,537.34 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/23/2024 |
| Series 2010C Aug | $406,359.12 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/23/2024 |
| Swim entry | $110.00 | Supplies & Materials | Mountain Home High School | Mountain Home | ID | 1489303 | 8/23/2024 |
| Coord. Institute PD | $75.00 | District Prof Dev Travel | Andrews, Tera | Rigby | ID | 96104 | 8/26/2024 |
| Coord. Institute PD | $75.00 | District Prof Dev Travel | Heppler, Marie | Rigby | ID | 96105 | 8/26/2024 |
| Coord.Institute PD | $75.00 | District Prof Dev Travel | Morris, Lorina | Rigby | ID | 96106 | 8/26/2024 |
| July 2024 | $51.27 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $15.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $41.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $57.35 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $51.94 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $58.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $191.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $23.53 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $408.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $1,027.16 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $15.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 | $18.28 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| July 2024 CE | $61.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/26/2024 |
| Alt Auth K.NewMyer | $100.00 | HQT, Praxis, Literacy Support | Idaho Dept of Education | BOISE | ID | 96108 | 8/28/2024 |
| Notary App. MPereira | $30.00 | Business Services | Secretary of State | Boise | ID | 96110 | 8/28/2024 |
| Refund Lunch 81224 | $21.15 | Student Lunch Sales | Koepke, Teresa | Rigby | ID | 96109 | 8/28/2024 |
| Reimb CDL Test | $150.00 | Non Reimb Transportation Services | Spangler, Joshua | Norman | OK | 96111 | 8/28/2024 |
| Reimb Supplies | $11.21 | Cheryl Barnes | Barnes, Cheryl | Rigby | ID | 96107 | 8/28/2024 |
| 12015754 staff shirt | $296.87 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489305 | 8/28/2024 |
| 2024-0820-RigbyHS-ID | $1,817.86 | Supplies & Materials | Jolyn Clothing Company, LLC | Huntington Beach | CA | 1489310 | 8/28/2024 |
| 27499 Fball N Idaho | $15,350.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489307 | 8/28/2024 |
| 27500 B&G Soccer | $3,400.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489307 | 8/28/2024 |
| 330 Fencing-fball | $4,670.00 | Supplies & Materials | Performance Fencing | Rigby | ID | 1489314 | 8/28/2024 |
| 7-29-24 Dance | $619.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489306 | 8/28/2024 |
| 926390696 vball | $179.92 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489305 | 8/28/2024 |
| A 4280 Act Cards | $4,410.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1489308 | 8/28/2024 |
| Girls Soccer refund | $225.00 | Supplies & Materials | Arnold, Ashlan | Rigby | ID | 1489304 | 8/28/2024 |
| Jeff Cty Junior Live | $738.98 | Supplies & Materials | JEFFERSON COUNTY MARKET SALE | Rigby | ID | 1489309 | 8/28/2024 |
| Lyrical choreography | $480.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489311 | 8/28/2024 |
| Membership dues | $155.00 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489316 | 8/28/2024 |
| Our Military Kids | $266.50 | Supplies & Materials | Nebeker, Nicole | Rigby | ID | 1489312 | 8/28/2024 |
| Reg pizza reimb | $44.47 | Supplies & Materials | NIELSEN, JODIE | Rigby | ID | 1489313 | 8/28/2024 |
| Softball expenses re | $176.34 | Supplies & Materials | Reid, Jon | Rigby | ID | 1489315 | 8/28/2024 |
| XC PF Refund | $225.00 | Supplies & Materials | Taylor, Presleigh | Rigby | ID | 1489317 | 8/28/2024 |
| Yearbook shirts | $1,623.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489306 | 8/28/2024 |
| Bond Series 2018 | $1,470,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| Bond Series 2018 | $631,094.67 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| Bond Series 2019 | $1,460,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| Bond Series 2019 | $174,218.11 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| Bond Series 2023 | $2,390,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| Bond Series 2023 | $123,508.85 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2024 |
| 27550 | $1,925.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489319 | 8/30/2024 |
| Debbie Rhodes-Golf | $175.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489320 | 8/30/2024 |
| FFA Gear reimburse | $1,424.00 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1489318 | 8/30/2024 |
| Reimb Tools 2024 | $800.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 96112 | 9/3/2024 |
| 9.3 Withdrawal | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 9/3/2024 |
| CP390003 | $15,795.23 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 9/4/2024 |
| 24-7 | $400.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 18 | 9/4/2024 |
| 24.25 Activity Card | $760.00 | Purchased Services | IHSAA | Boise | ID | 15 | 9/4/2024 |
| 4199485964 | $216.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 17 | 9/4/2024 |
| 4199487197 | $691.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 17 | 9/4/2024 |
| 8.19 Apparel Order | $644.00 | Purchased Services | Holly Larsen | Rigby | ID | 14 | 9/4/2024 |
| School T-shirts Reim | $30.00 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 16 | 9/4/2024 |
| V461568 | $12.99 | Supplies & Materials | Ashley Rodgers | Rigby | ID | 21530 | 9/4/2024 |
| 37322018 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 96113 | 9/5/2024 |
| 37329425 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96113 | 9/5/2024 |
| 37334809 | $203.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96113 | 9/5/2024 |
| 37347223 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96113 | 9/5/2024 |
| 37347224 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96113 | 9/5/2024 |
| Reimb Mileage 83024 | $39.20 | Title II Travel | Killian, McKell | Rigby | ID | 96114 | 9/5/2024 |
| Reimb Mileage 83024 | $3.00 | Title II Travel | Roberts, Staisha | Rigby | ID | 96117 | 9/5/2024 |
| Reimb Supplies 83024 | $32.98 | Title I Materials & Supplies | Killpack, Jill | Rigby | ID | 96115 | 9/5/2024 |
| Reimb. SB Supplies | $388.98 | Emergency Levy Softball Facilities | Reid, Jon | Rigby | ID | 96116 | 9/5/2024 |
| 10064 | $333.00 | Purchased Services | The Gilded Piano | Provo | UT | 409 | 9/5/2024 |
| 39008706 | $24.00 | Purchased Services | Varsity Spirit Fashions | Dallas | TX | 411 | 9/5/2024 |
| 41792 | $90.00 | Supplies & Materials | Country Cottons | Rigby | ID | 405 | 9/5/2024 |
| 41792 | $279.50 | Supplies & Materials | Country Cottons | Rigby | ID | 405 | 9/5/2024 |
| 41792 | $279.50 | Supplies & Materials | Country Cottons | Rigby | ID | 405 | 9/5/2024 |
| 7.24 Bill Backs | $94.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 407 | 9/5/2024 |
| 7.24 Bill Backs | $14.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 407 | 9/5/2024 |
| FMS VB 14411 | $285.00 | Purchased Services | Heidi Freeman Photography | Rigby | ID | 406 | 9/5/2024 |
| FMS VB 14411 | $285.00 | Purchased Services | Heidi Freeman Photography | Rigby | ID | 406 | 9/5/2024 |
| M322002 | $183.75 | Purchased Services | Piano Gallery | Idaho Falls | ID | 408 | 9/5/2024 |
| USRV Dues | $400.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | id | 410 | 9/5/2024 |
| 1 | $0.05 | Supplies & Materials | THOMPSON, TYLER | Rigby | ID | 1489322 | 9/5/2024 |
| 1 | -($0.05) | Supplies & Materials | THOMPSON, TYLER | Rigby | ID | 1489322 | 9/5/2024 |
| 1 Football markings | $3,700.00 | Supplies & Materials | Felix, Luis | Walla Walla | WA | 1489321 | 9/5/2024 |
| 2 Fball markings | $3,900.00 | Supplies & Materials | Felix, Luis | Walla Walla | WA | 1489321 | 9/5/2024 |
| 6-27-24 BS uniforms | $3,825.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1489323 | 9/5/2024 |
| Per Diem to Fball | $359.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489324 | 9/5/2024 |
| XC Entry | $120.00 | Supplies & Materials | SODA SPRINGS HIGH SCHOOL | SODA SPRINGS | ID | 1489325 | 9/5/2024 |
| 100 | $25,000.00 | Athletic Trainer Services | Mountain View Hospital | Idaho Falls | ID | 96156 | 9/6/2024 |
| 1004401 | $1,354.20 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 1008033 | $1,357.25 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 1010867 | $1,357.25 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 1016418. | $1,372.50 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 1017875. | $300.00 | Business Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 1019254 | $1,403.00 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96157 | 9/6/2024 |
| 11 | $1,914.80 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 96167 | 9/6/2024 |
| 12556 | $4,000.00 | Maintenance Services Roberts Elementary | Blue Mountain Millwork & Cabinetry | Idaho Falls | ID | 96126 | 9/6/2024 |
| 12586 | $5,017.48 | Maintenance Services Roberts Elementary | Blue Mountain Millwork & Cabinetry | Idaho Falls | ID | 96126 | 9/6/2024 |
| 144555 | $7.50 | Purchased Services | Blue Skies Product Distributing | Idaho Falls | ID | 96127 | 9/6/2024 |
| 17 | $264.78 | Maintenance Services Jefferson High | Cherry Glass and Aluminum | Idaho Falls | ID | 96133 | 9/6/2024 |
| 20242709 | $5,632.00 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96164 | 9/6/2024 |
| 20242709 | $3,215.00 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96164 | 9/6/2024 |
| 20242872 | $134.00 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96164 | 9/6/2024 |
| 20242873 | $570.65 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96164 | 9/6/2024 |
| 218438 E240684C | $28.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| 218438 E240684C | $472.50 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| 218439 E240726C | $8,862.25 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| 218958 E240726C | $3,833.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| 2330-2 | $3,487.00 | RHS Parking Lot Expansion | Pro-Line Enterprises, LLC | Idaho Falls | ID | 96161 | 9/6/2024 |
| 24-1949 | $1,163.40 | Emergency Levy Softball Facilities | Rhodehouse Construction, Inc. | Rigby | ID | 96162 | 9/6/2024 |
| 24-3707 | $12,443.50 | SPFF Non Student Occupied | Avail Valley Construction - Idaho, LLC | Victor | ID | 96124 | 9/6/2024 |
| 2401-3 | $111,150.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 96146 | 9/6/2024 |
| 2401-4 | $7,410.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 96146 | 9/6/2024 |
| 244491 | $6,900.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96179 | 9/6/2024 |
| 24462 | $337.50 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96179 | 9/6/2024 |
| 24470 | $300.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96179 | 9/6/2024 |
| 24478 | $811.37 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96179 | 9/6/2024 |
| 24484 | $330.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96179 | 9/6/2024 |
| 251293-1 | $150.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 96144 | 9/6/2024 |
| 251295-1 | $375.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 96144 | 9/6/2024 |
| 251296-1 | $225.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 96144 | 9/6/2024 |
| 27546 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 96176 | 9/6/2024 |
| 280117 | $150.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 96130 | 9/6/2024 |
| 28984479 P#279940 | $371,433.00 | Workers Comp | State Insurance Fund | BOISE | ID | 96172 | 9/6/2024 |
| 31550553 | $281.33 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 96166 | 9/6/2024 |
| 31550554 | $786.60 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 96166 | 9/6/2024 |
| 31595326 | $1,107.76 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 96166 | 9/6/2024 |
| 31595327 | $412.30 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 96166 | 9/6/2024 |
| 369197 | $118.01 | Emergency Levy Softball Facilities | SouthCo Metals LLC | Idaho Falls | ID | 96169 | 9/6/2024 |
| 39688 | -($14,601.60) | State Technology Supplies | GoSecure, Inc | San Diego | CA | 96140 | 9/6/2024 |
| 39688 | $23,500.80 | State Technology Supplies | GoSecure, Inc | San Diego | CA | 96140 | 9/6/2024 |
| 39688 | $23,500.80 | State Technology Supplies | GoSecure, Inc | San Diego | CA | 96140 | 9/6/2024 |
| 4011455 | $16,080.00 | Maintenance Services South Fork Elementary | Golden West Irrigation | Idaho Falls | ID | 96139 | 9/6/2024 |
| 49994 | $5,161.00 | Non Student Occ Bldgs Maint Serv | Cherry Glass and Aluminum | Idaho Falls | ID | 96133 | 9/6/2024 |
| 64992 | $1,797.00 | Track EF Supplies | Team Fitz Graphics, LLC | Cincinnati | OH | 96175 | 9/6/2024 |
| 659902622 | $4,721.26 | Telephone | Granite Telecommunication | Philadelphia | PA | 96141 | 9/6/2024 |
| 7708 | $260.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7740 | $1,440.00 | Professional Services Jefferson Elementary | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7740 | $560.00 | Maintenance Services Cottonwood | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7740 | $560.00 | Maintenance Services South Fork Elementary | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7740 | $1,440.00 | Maintenance Services Farnsworth Middle School | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7740 | $560.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 7787 | $510.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 96181 | 9/6/2024 |
| 86 | $14,780.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 96184 | 9/6/2024 |
| 87 | $298.00 | RHS Sound Booth Monitoring | Wood Enterprises LLC | Idaho Falls | ID | 96184 | 9/6/2024 |
| 871456629 | $514.85 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 96148 | 9/6/2024 |
| 871456629 | $514.86 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 96148 | 9/6/2024 |
| 8727990 | $3,139.73 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 96128 | 9/6/2024 |
| 8754328 | $990.50 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 96128 | 9/6/2024 |
| 8799429 | $853.95 | Maintenance Supplies Rigby High School | Chemsearch | Chicago | IL | 96132 | 9/6/2024 |
| 88 | $263.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 96184 | 9/6/2024 |
| 8864508 | $9,451.68 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96159 | 9/6/2024 |
| 8872895 | $12,098.45 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96159 | 9/6/2024 |
| 8881367 | $620.26 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96159 | 9/6/2024 |
| 90387529 | $2,769.00 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 96131 | 9/6/2024 |
| 90824 | $40.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 96121 | 9/6/2024 |
| 91414473 | $9,239.30 | Software Support | Softchoice | Chicago | IL | 96168 | 9/6/2024 |
| 91414473 | $7,488.00 | Software Support | Softchoice | Chicago | IL | 96168 | 9/6/2024 |
| 9529 | $39,900.00 | Maintenance Services Rigby High School | United Services Inc. | Shelley | ID | 96180 | 9/6/2024 |
| 9530 | $5,924.00 | Bill to School RHS | United Services Inc. | Shelley | ID | 96180 | 9/6/2024 |
| 9530 | $14,032.00 | Maintenance Services Rigby High School | United Services Inc. | Shelley | ID | 96180 | 9/6/2024 |
| 9531 | $950.00 | Maintenance Services Rigby High School | United Services Inc. | Shelley | ID | 96180 | 9/6/2024 |
| 9532 | $9,126.00 | Maintenance Services Rigby High School | United Services Inc. | Shelley | ID | 96180 | 9/6/2024 |
| 954512 | $20.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 96155 | 9/6/2024 |
| A ID 239344 | $15,900.00 | Sec Curriculum Textbooks | Nearpod Inc | Dania Beach | FL | 96158 | 9/6/2024 |
| AD 551054 | $113.30 | Business Services | Jefferson Star | Pocatello | ID | 96145 | 9/6/2024 |
| AD 551057 | $113.30 | Business Services | Jefferson Star | Pocatello | ID | 96145 | 9/6/2024 |
| Audii Training PD | $30.00 | Immersion Program Supplies | Szu-Hui, Lee | Rexburg | ID | 96173 | 9/6/2024 |
| Audii Training PD. | $30.00 | Immersion Program Supplies | Tao, Jiahui | Idaho Falls | ID | 96174 | 9/6/2024 |
| Audii Training PD. | $30.00 | Immersion Program Supplies | Zou, Lingpei | Rexburg | ID | 96185 | 9/6/2024 |
| August 2024 | $82.80 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96120 | 9/6/2024 |
| August 2024 | $82.80 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96120 | 9/6/2024 |
| August 2024 | $82.80 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96120 | 9/6/2024 |
| August 2024 | $82.80 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96120 | 9/6/2024 |
| August 2024 | $72.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $78.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $13.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $933.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $3,156.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $350.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $13.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $621.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $82.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $1,076.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $296.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $414.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $4,019.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $14.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $2,170.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $4,101.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $9,348.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $36.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $2,315.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $404.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $3,813.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $350.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $21,616.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $2,659.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $119.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $366.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $30.83 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 | $342.91 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| August 2024 ME | $19.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/6/2024 |
| BO12320610 | $1,194.35 | Supplies and Materials | Standard Restaurant Equipment Co. | Salt Lake City | UT | 96171 | 9/6/2024 |
| Bronson Hammer Reg | $330.00 | Non Program EF Supplies | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| C129314 | $16,400.00 | Purchased Services | EMS LINQ Inc | Atlanta | GA | 96137 | 9/6/2024 |
| C17896 | $100.00 | Maintenance Services Jefferson High | Department of Environmental Quality | Boise | ID | 96134 | 9/6/2024 |
| F549239 | $143,274.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549239 | $437.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549239 | $2,750.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549239 | $4,600.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549239 | $972.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549239 | $2,215.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $143,274.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $437.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $2,750.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $4,600.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $972.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549240 | $2,215.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $143,274.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $437.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $2,750.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $4,600.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $972.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| F549241 | $2,215.00 | Bus Purchases | Bryson Sales & Service | Centerville | UT | 96129 | 9/6/2024 |
| INV-001172 | $1,200.00 | Secondary Prof Dev Services | Hope Squad, Inc | Dallas | TX | 96143 | 9/6/2024 |
| INV-001435 | $1,310.00 | Curriculum | Specially Designed Education Services | Bothell | WA | 96170 | 9/6/2024 |
| INV154276 | $1,089.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154276 | $1,089.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154276 | $217.80 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154280 | $1,485.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154280 | $148.50 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154281 | $1,125.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154281 | $375.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154281 | $198.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154281 | $316.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154281 | $51.40 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154282 | $366.30 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154282 | $1,980.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154282 | $1,683.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154283 | $891.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154283 | $1,188.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154283 | $207.90 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154286 | $1,980.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154286 | $1,089.00 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV154286 | $306.90 | Elem Curriculum Textbooks | 95 Percent Group LLC | Lincolnshire | IL | 96119 | 9/6/2024 |
| INV48236 | $5,691.19 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 96123 | 9/6/2024 |
| INV60700 | $160.00 | Elem Curriculum Textbooks | The Math Learning Center | Salem | OR | 96177 | 9/6/2024 |
| INV60700 | $1,650.00 | Elem Curriculum Textbooks | The Math Learning Center | Salem | OR | 96177 | 9/6/2024 |
| INV60700 | $252.80 | Elem Curriculum Textbooks | The Math Learning Center | Salem | OR | 96177 | 9/6/2024 |
| INVSPUS8977 | $1,192.00 | Office & Training Supplies | Scanning Pens, Inc. | Clearwater | FL | 96165 | 9/6/2024 |
| INVUS212262 | $5,847.00 | Software Support | Frontline Technologies | Philadelphia | PA | 96138 | 9/6/2024 |
| L90373-IN | $20.00 | Immersion Program Supplies | Language Testing International, Inc | New York | NY | 96149 | 9/6/2024 |
| Mentoring Matters PD | $127.00 | Travel Expenses | Jones, Natasha | Rigby | ID | 96147 | 9/6/2024 |
| Mentoring Matters PD | $127.00 | Travel Expenses | Lords, Barbara | Idaho Falls | ID | 96152 | 9/6/2024 |
| Mentoring Matters PD | $127.00 | Travel Expenses | Ward, Keri | Rigby | ID | 96182 | 9/6/2024 |
| MMinc-2408006 | $29,250.00 | Supplies | Mandarin Matrix Inc | North Salt Lake City | UT | 96153 | 9/6/2024 |
| Reimb Supplies 83024 | $163.38 | Thomson, Laurie | Thomson, Laurie | Ucon | ID | 96178 | 9/6/2024 |
| RHS Athlectics-Flag | $3,760.00 | General Athletics EF Supplies | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| RHS CTE App. #4 | $236,114.43 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96125 | 9/6/2024 |
| RHS Vending Reimb | $4,670.00 | General Supplies | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| RHS Volleyball | $430.00 | Volleyball EF Supplies | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| RHS Yearbook INV100 | $1,450.00 | Space Camp-Jeremy Green | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| Rigby High School | $3,200.00 | Dance Team EF Supplies | Llewelyn, Cori | Orem | UT | 96151 | 9/6/2024 |
| Rigby HS 24-25 | $1,425.00 | Athletic Supplies. | 6th District Activities Association | Ririe | ID | 96118 | 9/6/2024 |
| RMBS3 | $1,260.00 | Supplies & Materials | NRD | Idaho Falls | ID | 96160 | 9/6/2024 |
| September 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 96135 | 9/6/2024 |
| South Fork Invoice | $1,612.80 | Supplies & Materials | Edwards, Glenda | Idaho Falls | ID | 96136 | 9/6/2024 |
| Space Camp 2024 | $500.00 | Space Camp-Jeremy Green | LeDosquet, Cathreen | Rigby | ID | 96150 | 9/6/2024 |
| Statement 8.31.24 | $967.02 | Supplies and Materials | Meadow Gold Dairies Inc. | Pasadena | CA | 96154 | 9/6/2024 |
| V558041 | $127,611.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96183 | 9/6/2024 |
| V558041 | $3,878.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96183 | 9/6/2024 |
| V558041 | $3,878.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96183 | 9/6/2024 |
| V558041 | $126,516.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96183 | 9/6/2024 |
| V933130 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96142 | 9/6/2024 |
| V983045 | $367.50 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $168.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $812.50 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $210.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $472.50 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $300.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $225.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| V983045 | $2,625.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 96122 | 9/6/2024 |
| XC Funds | $225.00 | General Athletics EF Supplies | Rigby High School | Rigby | ID | 96163 | 9/6/2024 |
| D91 Invitational | $150.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 412 | 9/6/2024 |
| V242366 | $749.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1726 | 9/6/2024 |
| 02031532 | $2,963.08 | Supplies and Materials | Grasmick Produce | Boise | ID | 96189 | 9/9/2024 |
| 02034621 | $496.75 | Supplies and Materials | Grasmick Produce | Boise | ID | 96189 | 9/9/2024 |
| 02034622 | $26.40 | Supplies and Materials | Grasmick Produce | Boise | ID | 96189 | 9/9/2024 |
| 145132 146493 | $37.72 | Purchased Services | Blue Skies Product Distributing | Idaho Falls | ID | 96186 | 9/9/2024 |
| 153252009773 | $73.00 | Supplies and Materials | Franz Family Bakeries | Los Angeles | CA | 96188 | 9/9/2024 |
| 153252009801 | $913.65 | Supplies and Materials | Franz Family Bakeries | Los Angeles | CA | 96188 | 9/9/2024 |
| 21359 | $185.00 | Maintenance Services South Fork Elementary | Carpet Direct & Flooring, LLC | Rexburg | ID | 96187 | 9/9/2024 |
| 31616727 | $1,043.20 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 96193 | 9/9/2024 |
| 4199488609 | $1,257.45 | Purchased Services | Old Faithful Beverage Co | Idaho Falls | ID | 96191 | 9/9/2024 |
| 87 | $11,634.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 9/9/2024 |
| 8885698 | $300.41 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96190 | 9/9/2024 |
| 8893949 | $3,458.03 | Supplies and Materials | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96190 | 9/9/2024 |
| INV143147 | $4,387.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 96194 | 9/9/2024 |
| Pizza 9.3.24 | $446.50 | Supplies and Materials | Papa Kelsey | Rigby | ID | 96192 | 9/9/2024 |
| 8.24 Payroll | $256.36 | Purchased Services | Jefferson School District 251 | Rigby | ID | 413 | 9/10/2024 |
| IAEA Conference | $120.00 | Registration Donation Purchased Services | Rigby High School | Rigby | ID | 414 | 9/10/2024 |
| Reimb Supplies | $37.92 | Supplies & Materials | Morris, Lorina | Rigby | ID | 96195 | 9/11/2024 |
| 9.24 G3061 | $604.19 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 418 | 9/11/2024 |
| Reimb Staff Supplies | $56.07 | Registration Donations Supplies & Materials | Ashlee Kite | Rexburg | id | 415 | 9/11/2024 |
| Reimb. Class Supply | $171.97 | Supplies & Materials | Chelsea Craythorn | Rigby | ID | 416 | 9/11/2024 |
| Reimb. Class Supply | $88.97 | Registration Donations Supplies & Materials | Jason Porter | Rexburg | ID | 417 | 9/11/2024 |
| Sept 24 Certified | $87.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Certified | -($87.06) | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Certified | $3,270.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Certified | -($9,266.45) | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Certified | $3,270.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Certified | $2,725.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Classified | $80.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Classified | $44.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Classified | -($200.34) | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| Sept 24 Classified | $74.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 19 | 9/11/2024 |
| 37392047 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96203 | 9/12/2024 |
| 37412333 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96203 | 9/12/2024 |
| 37412334 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96203 | 9/12/2024 |
| 37424328 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96203 | 9/12/2024 |
| 8/31/2024 1 | -($20.96) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 10 | $76.78 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 100 | $100.61 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1000 | $94.41 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1001 | $146.03 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1002 | $100.20 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1003 | $98.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1004 | $9.28 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1005 | $214.18 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1006 | $214.18 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1007 | $214.18 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1008 | $214.18 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1009 | $214.18 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 101 | $76.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1010 | $214.18 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1011 | $214.18 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1012 | $214.18 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1013 | $214.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1014 | $214.16 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1015 | $936.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1016 | $12.93 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1017 | $74.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1018 | $73.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1019 | $373.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 102 | $76.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1020 | $1,287.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1021 | $39.58 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1022 | $16.68 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1023 | $18.39 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1024 | $19.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1025 | $35.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1026 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1027 | $73.39 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1028 | $191.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1029 | $538.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 103 | $70.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1030 | $190.54 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1031 | $23.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1032 | $104.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1033 | $7.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1034 | $191.48 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1035 | $95.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1036 | $130.07 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1037 | $83.80 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1038 | $80.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1039 | $15.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 104 | $104.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1040 | $49.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1041 | $205.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1042 | -($15.89) | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1043 | $89.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1044 | $420.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1045 | -($72.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1046 | $29.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1047 | $44.43 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1048 | $180.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1049 | $57.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 105 | $15.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1050 | $318.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1051 | $143.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1052 | $56.77 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1053 | $794.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1054 | $26.49 | Cathy Johnson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1055 | $406.12 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1056 | $143.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1057 | $4.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1058 | $59.36 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1059 | $29.94 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 106 | $186.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1060 | $119.87 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1061 | $15.48 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1062 | $86.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1063 | $159.97 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1064 | $677.10 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1065 | $37.82 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1066 | $119.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1067 | $478.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1068 | $298.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1069 | $76.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 107 | $635.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1070 | $152.56 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1071 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1072 | $5,732.10 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1073 | $1,260.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1074 | $2,649.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1075 | $17.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1076 | $100.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1077 | $11.45 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1078 | $87.32 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1079 | $268.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 108 | $47.38 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1080 | $638.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1081 | $540.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1082 | $14.58 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1083 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1084 | $68.32 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1085 | $42.52 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1086 | $204.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1087 | $169.40 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1088 | $17.82 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1089 | $216.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 109 | $395.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1090 | $69.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1091 | $317.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1092 | $67.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1093 | $325.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1094 | $455.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1095 | $361.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1096 | $49.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1097 | $69.47 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1098 | $69.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1099 | $2,235.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 11 | $98.79 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 110 | $9.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1100 | $17.95 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1101 | $1,600.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1102 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1103 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1104 | $3.15 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1105 | $121.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1106 | $26.80 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1107 | $49.96 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1108 | $585.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1109 | $75.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 111 | $205.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1110 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1111 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1112 | $15.89 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1113 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1114 | $25.41 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1115 | $17.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1116 | $2,790.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1117 | $19.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1118 | $34.56 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1119 | $754.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 112 | $60.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1120 | $51.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1121 | $5,488.00 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1122 | $14.99 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1123 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1124 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1125 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1126 | $42.42 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1127 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1128 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1129 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 113 | $180.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1130 | $248.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1131 | $112.00 | EdCurious Grant SUpplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1132 | $12.70 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1133 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1134 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1135 | $89.10 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1136 | $27.14 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1137 | $42.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1138 | $165.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1139 | $120.00 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 114 | $25.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1140 | $15.81 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1141 | $22.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1142 | $48.76 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1143 | $2.12 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1144 | -($7.42) | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1145 | $47.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1146 | $63.01 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1147 | $52.52 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1148 | $365.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1149 | $105.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 115 | $24.54 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1150 | $940.50 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1151 | $106.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1152 | $175.25 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1153 | $58.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1154 | $795.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1155 | $26.32 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1156 | -($80.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1157 | $759.90 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1158 | $88.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1159 | $125.00 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 116 | $125.59 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1160 | $188.22 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1161 | $94.19 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1162 | $41.17 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1163 | $18.01 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1164 | -($1,295.00) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1165 | $18.89 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1166 | $23.50 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1167 | $57.79 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1168 | $97.62 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1169 | $72.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 117 | $567.75 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1170 | -($1,039.33) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1171 | $414.07 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1172 | $135.71 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1173 | $138.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1174 | $566.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1175 | $17.09 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1176 | $1,600.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1177 | $1,066.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1178 | $537.67 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1179 | $85.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 118 | $40.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1180 | $49.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1181 | $47.18 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1182 | $2,493.96 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1183 | $93.84 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1184 | $107.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1185 | $2,371.31 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1186 | $26.58 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 1187 | $38.31 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 119 | $22.50 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 12 | $122.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 120 | $35.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 121 | $13.97 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 122 | $246.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 123 | $85.75 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 124 | $353.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 125 | $25.65 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 126 | $40.35 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 127 | $27.99 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 128 | $26.88 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 129 | $49.59 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 13 | $31.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 130 | $54.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 131 | $16.99 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 132 | $42.86 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 133 | $7,159.61 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 134 | $58.67 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 135 | $39.99 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 136 | $14.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 137 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 138 | $870.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 139 | $933.53 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 14 | $196.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 140 | $4.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 141 | $395.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 142 | $113.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 143 | -($97.44) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 144 | $5.30 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 145 | $2.03 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 146 | $128.40 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 147 | $5.70 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 148 | $6.50 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 149 | $59.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 15 | $159.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 150 | $190.21 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 151 | $26.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 152 | -12.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 153 | $1,023.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 154 | $20.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 155 | -($97.44) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 156 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 157 | $16.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 158 | -($15.85) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 159 | $28.41 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 16 | $44.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 160 | $1,131.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 161 | $21.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 162 | $318.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 163 | $133.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 164 | $10.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 165 | $29.81 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 166 | $8.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 167 | $21.99 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 168 | $76.36 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 169 | $20.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 17 | $16.30 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 170 | $82.45 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 171 | $263.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 172 | $135.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 173 | $1,069.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 174 | $17.99 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 175 | $70.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 176 | $39.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 177 | $108.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 178 | $39.55 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 179 | $64.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 18 | $5.00 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 180 | -($527.32) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 181 | $585.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 182 | $21.51 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 183 | $55.98 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 184 | $31.98 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 185 | $40.80 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 186 | $229.97 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 187 | $9.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 188 | $62.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 189 | $74.94 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 19 | $47.86 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 190 | $18.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 191 | $10.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 192 | 21.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 193 | $29.37 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 194 | $15.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 195 | $13.25 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 196 | $63.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 197 | $25.19 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 198 | $491.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 199 | $459.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 2 | $34.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 20 | $58.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 200 | $91.53 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 201 | $25.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 202 | $8.48 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 203 | $1,153.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 204 | $61.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 205 | $3,894.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 206 | $6,336.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 207 | $15.75 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 208 | $15.75 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 209 | $14.95 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 21 | $43.17 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 210 | -($527.32) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 211 | $1,107.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 212 | $260.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 213 | $26.58 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 214 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 215 | $1.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 216 | $19.52 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 217 | $39.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 218 | $164.95 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 219 | $970.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 22 | $48.73 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 220 | $34.79 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 221 | $288.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 222 | $23.58 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 223 | $100.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 224 | $299.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 225 | $20.13 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 226 | $24.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 227 | $479.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 228 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 229 | $7.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 23 | $213.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 230 | $42.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 231 | $455.80 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 232 | $39.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 233 | $118.55 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 234 | $214.14 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 235 | $21.19 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 236 | $63.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 237 | $20.96 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 238 | $30.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 239 | $109.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 24 | $343.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 240 | $60.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 241 | $69.94 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 242 | $57.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 243 | $287.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 244 | $29.99 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 245 | $462.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 246 | $499.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 247 | $20.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 248 | $46.41 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 249 | $75.66 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 25 | $9.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 250 | $421.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 251 | $436.49 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 252 | $32.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 253 | $32.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 254 | $19.95 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 255 | $15.04 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 256 | $54.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 257 | $67.96 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 258 | $16.72 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 259 | $7.65 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 26 | $11.01 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 260 | $134.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 261 | $181.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 262 | $67.50 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 263 | $155.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 264 | $173.61 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 265 | $14.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 266 | 146.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 267 | $20.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 268 | $81.59 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 269 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 27 | $10.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 270 | $109.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 271 | $114.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 272 | $7.49 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 273 | $8.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 274 | $37.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 275 | $114.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 276 | $12.89 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 277 | $421.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 278 | $9.55 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 279 | $302.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 28 | $215.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 280 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 281 | $35.00 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 282 | $579.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 283 | $78.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 284 | 18.59 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 285 | 129.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 286 | 421.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 287 | $327.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 288 | $66.98 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 289 | $54.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 29 | $796.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 290 | $80.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 291 | $20.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 292 | $53.67 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 293 | $314.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 294 | $15.90 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 295 | $71.08 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 296 | $97.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 297 | $74.10 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 298 | $67.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 299 | $14.83 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 3 | $12.19 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 30 | $26.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 300 | $42.18 | Orchestra Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 301 | $24.10 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 302 | $101.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 303 | $59.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 304 | $35.00 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 305 | $171.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 306 | -($170.00) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 307 | $129.72 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 308 | $605.00 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 309 | $1,707.00 | Professiona Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 31 | $207.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 310 | $680.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 311 | $15.99 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 312 | $72.60 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 313 | $39.83 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 314 | $290.90 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 315 | $4.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 316 | $120.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 317 | $8.48 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 318 | $41.61 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 319 | $246.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 32 | $15.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 320 | 31.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 321 | 7.95 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 322 | $10.93 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 323 | $7.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 324 | $119.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 325 | $16.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 326 | $50.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 327 | $3,760.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 328 | $99.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 329 | $85.58 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 33 | $162.66 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 330 | $69.94 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 331 | $33.64 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 332 | $32.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 333 | $80.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 334 | $11.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 335 | -($158.80) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 336 | $72.29 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 337 | $37.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 338 | $202.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 339 | $310.31 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 34 | $90.51 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 340 | $14.83 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 341 | $79.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 342 | $60.80 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 343 | $0.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 344 | $161.21 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 345 | $174.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 346 | $24.68 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 347 | $119.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 348 | $707.25 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 349 | $24.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 35 | $3,941.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 350 | -($158.80) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 351 | $5.28 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 352 | $16.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 353 | -($158.80) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 354 | $115.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 355 | $182.72 | Orchestra Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 356 | -($158.80) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 357 | $128.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 358 | $180.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 359 | $68.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 36 | $16.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 360 | $16.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 361 | $9.79 | Johnson, Cathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 362 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 363 | $705.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 364 | $59.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 365 | $79.24 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 366 | $654.02 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 367 | $16.96 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 368 | $15.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 369 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 37 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 370 | $797.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 371 | $142.40 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 372 | $139.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 373 | $61.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 374 | $10.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 375 | $35.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 376 | $72.88 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 377 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 378 | $61.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 379 | $705.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 38 | $2.86 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 380 | $92.93 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 381 | $141.38 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 382 | $178.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 383 | $79.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 384 | $584.93 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 385 | $226.32 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 386 | $813.23 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 387 | $5.99 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 388 | $289.16 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 389 | $55.82 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 39 | $97.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 390 | $663.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 391 | $74.89 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 392 | $39.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 393 | $20.18 | RHS ESL Foundation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 394 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 395 | $158.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 396 | $158.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 397 | $5.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 398 | $5.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 399 | $34.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 4 | $64.61 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 40 | $2.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 400 | $70.06 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 401 | $346.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 402 | $15.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 403 | $79.99 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 404 | $47.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 405 | $498.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 406 | $39.32 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 407 | $64.14 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 408 | $8.98 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 409 | $2,665.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 41 | $132.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 410 | $85.82 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 411 | $734.29 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 412 | $79.99 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 413 | $198.03 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 414 | $56.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 415 | $32.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 416 | $27.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 417 | $25.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 418 | $77.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 419 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 42 | $150.00 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 420 | $14.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 421 | $81.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 422 | $1,543.25 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 423 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 424 | $119.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 425 | $70.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 426 | $32.52 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 427 | $81.05 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 428 | $59.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 429 | $23.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 43 | $15.34 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 430 | $13.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 431 | $84.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 432 | $37.71 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 433 | $321.61 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 434 | $143.26 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 435 | $27.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 436 | $59.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 437 | $65.24 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 438 | $37.70 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 439 | $170.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 44 | $16.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 440 | $158.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 441 | $76.51 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 442 | $44.44 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 443 | $31.98 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 444 | $18.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 445 | $158.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 446 | $8.47 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 447 | $188.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 448 | $3,184.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 449 | $343.37 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 45 | $54.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 450 | $31.83 | Johnson, Cathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 451 | $175.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 452 | $166.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 453 | $900.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 454 | $21.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 455 | $53.51 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 456 | -($30.77) | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 457 | $346.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 458 | $74.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 459 | $22.11 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 46 | $9.99 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 460 | $94.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 461 | $3.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 462 | $65.91 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 463 | $75.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 464 | $85.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 465 | $11.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 466 | $11.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 467 | $8.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 468 | $19.53 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 469 | $74.39 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 47 | $47.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 470 | $23.05 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 471 | $48.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 472 | $11.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 473 | $10.38 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 474 | $82.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 475 | $694.88 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 476 | $139.22 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 477 | $139.22 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 478 | $12.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 479 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 48 | $34.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 480 | $81.51 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 481 | $157.86 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 482 | $75.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 483 | $79.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 484 | $637.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 485 | $925.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 486 | $26.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 487 | $46.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 488 | $6.33 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 489 | $543.61 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 49 | $62.41 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 490 | $58.27 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 491 | $718.16 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 492 | $509.23 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 493 | $21.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 494 | $178.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 495 | $90.28 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 496 | $22.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 497 | $37.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 498 | $4,998.82 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 499 | $11.99 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 5 | $1,430.85 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 50 | $53.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 500 | $200.00 | Tonks, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 501 | $128.74 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 502 | $23.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 503 | $195.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 504 | $20.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 505 | $62.34 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 506 | $148.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 507 | $80.64 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 508 | $94.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 509 | $1.33 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 51 | $13.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 510 | $540.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 511 | $375.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 512 | $81.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 513 | $2,266.00 | Specific Needs Campaign Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 514 | $5,575.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 515 | $18.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 516 | $131.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 517 | $1,478.67 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 518 | $182.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 519 | $56.93 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 52 | $40.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 520 | $13.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 521 | $49.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 522 | $1,080.76 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 523 | $83.97 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 524 | $453.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 525 | $41.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 526 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 527 | $160.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 528 | $13.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 529 | $39.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 53 | $740.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 530 | $337.36 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 531 | $125.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 532 | $74.21 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 533 | $31.80 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 534 | 65.86 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 535 | $10.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 536 | $90.93 | Amy Grenier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 537 | $59.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 538 | $1,084.80 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 539 | $5.99 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 54 | $105.49 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 540 | $54.04 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 541 | $147.02 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 542 | $274.89 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 543 | $206.08 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 544 | $35.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 545 | $7.73 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 546 | $18.49 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 547 | $58.25 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 548 | $211.96 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 549 | $29.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 55 | $36.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 550 | $114.31 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 551 | -($387.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 552 | $78.28 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 553 | $2,000.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 554 | $13.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 555 | $102.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 556 | $39.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 557 | $39.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 558 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 559 | $66.28 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 56 | $59.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 560 | $29,900.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 561 | $56.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 562 | $503.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 563 | $65.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 564 | $129.64 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 565 | $54.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 566 | $39.70 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 567 | $25.10 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 568 | $85.00 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 569 | $317.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 57 | $28.44 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 570 | $15.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 571 | $58.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 572 | $16.73 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 573 | $20.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 574 | $385.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 575 | $125.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 576 | $23.48 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 577 | $2.96 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 578 | $55.07 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 579 | $29.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 58 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 580 | $42.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 581 | $68.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 582 | $13.94 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 583 | $14.30 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 584 | $11.99 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 585 | $556.93 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 586 | $70.28 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 587 | $78.42 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 588 | $377.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 589 | $1,656.00 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 59 | $996.40 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 590 | $22.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 591 | $66.65 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 592 | $55.20 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 593 | $199.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 594 | $116.03 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 595 | $350.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 596 | $12.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 597 | $271.25 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 598 | $414.00 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 599 | $9.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 6 | $8.53 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 60 | $28.97 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 600 | $170.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 601 | $313.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 602 | $278.29 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 603 | $50.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 604 | $17.33 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 605 | $83.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 606 | $36.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 607 | $40.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 608 | $510.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 609 | $255.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 61 | $87.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 610 | $773.06 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 611 | $871.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 612 | $130.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 613 | $19.88 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 614 | $229.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 615 | $15.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 616 | $81.88 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 617 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 618 | $210.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 619 | $10.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 62 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 620 | $42.66 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 621 | $0.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 622 | $22.28 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 623 | $77.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 624 | $428.41 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 625 | $33.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 626 | $108.44 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 627 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 628 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 629 | $879.25 | Idaho Environmental Ceramics Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 63 | $12,861.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 630 | $84.49 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 631 | $1,037.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 632 | $246.97 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 633 | $13.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 634 | $94.81 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 635 | $93.55 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 636 | $5.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 637 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 638 | $98.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 639 | $1,740.31 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 64 | $54.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 640 | $47.74 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 641 | $9.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 642 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 643 | $568.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 644 | $29.52 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 645 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 646 | $33.74 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 647 | $21.79 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 648 | $981.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 649 | $115.87 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 65 | $64.92 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 650 | $14.80 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 651 | $64.14 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 652 | $14.58 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 653 | $743.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 654 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 655 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 656 | $314.82 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 657 | $147.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 658 | $35.47 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 659 | $554.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 66 | $33.87 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 660 | $15.89 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 661 | $468.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 662 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 663 | $100.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 664 | -($100.00) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 665 | -($100.00) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 666 | $19.89 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 667 | $66.02 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 668 | $215.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 669 | $25.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 67 | $22.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 670 | $911.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 671 | $62.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 672 | $3.09 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 673 | $61.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 674 | -($100.00) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 675 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 676 | $83.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 677 | $104.05 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 678 | $551.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 679 | $759.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 68 | $71.98 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 680 | $7.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 681 | $244.84 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 682 | $25.18 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 683 | 29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 684 | $550.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 685 | $1,099.37 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 686 | $88.64 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 687 | $41.66 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 688 | $94.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 689 | $25.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 69 | $161.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 690 | $15.88 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 691 | $97.33 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 692 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 693 | $6.99 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 694 | $267.51 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 695 | $123.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 696 | $42.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 697 | $49.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 698 | $29.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 699 | $8.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 7 | $318.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 70 | $72.73 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 700 | $381.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 701 | $5.32 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 702 | $38.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 703 | $1,950.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 704 | $265.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 705 | $27.22 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 706 | $11.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 707 | $134.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 708 | $199.32 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 709 | $148.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 71 | $35.94 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 710 | $21.99 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 711 | $18.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 712 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 713 | $26.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 714 | $595.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 715 | $1,626.42 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 716 | $13.57 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 717 | $133.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 718 | $53.02 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 719 | $565.71 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 72 | $225.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 720 | $63.60 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 721 | $295.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 722 | $129.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 723 | $103.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 724 | $34.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 725 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 726 | $2,520.60 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 727 | $389.80 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 728 | $21.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 729 | $357.24 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 73 | $34.84 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 730 | $2,036.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 731 | $31.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 732 | $13.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 733 | $59.98 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 734 | $73.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 735 | $105.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 736 | $4,269.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 737 | $4,269.80 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 738 | $12.00 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 739 | $42.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 74 | $200.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 740 | $91.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 741 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 742 | $47.59 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 743 | $65.34 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 744 | $14,932.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 745 | $240.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 746 | $3,500.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 747 | $1,047.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 748 | $87.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 749 | $439.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 75 | $62.34 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 750 | $297.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 751 | $12.51 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 752 | $44.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 753 | $47.54 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 754 | $74.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 755 | $7.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 756 | $311.00 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 757 | $3,500.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 758 | $33.30 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 759 | $42.38 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 76 | $172.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 760 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 761 | $73.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 762 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 763 | $31.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 764 | $111.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 765 | $13.75 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 766 | $117.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 767 | $36.66 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 768 | $798.74 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 769 | $2,045.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 77 | $88.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 770 | $56.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 771 | $6.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 772 | $32.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 773 | $189.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 774 | $36.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 775 | $34.95 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 776 | $549.06 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 777 | $10.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 778 | $73.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 779 | $40.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 78 | $62.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 780 | $82.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 781 | $15.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 782 | $187.62 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 783 | $357.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 784 | $589.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 785 | $88.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 786 | $75.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 787 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 788 | $36.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 789 | $115.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 79 | $23.71 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 790 | -($267.00) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 791 | $29.82 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 792 | $109.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 793 | $91.04 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 794 | $148.19 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 795 | $130.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 796 | $103.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 797 | $3.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 798 | $115.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 799 | $17.98 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 8 | $16.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 80 | $133.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 800 | $12.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 801 | $179.98 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 802 | $306.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 803 | $16.30 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 804 | $290.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 805 | $60.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 806 | $145.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 807 | $19.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 808 | $763.22 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 809 | $25.20 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 81 | $855.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 810 | $5.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 811 | $2.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 812 | $39.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 813 | $90.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 814 | $399.20 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 815 | $453.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 816 | $1,287.35 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 817 | $1,750.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 818 | $57.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 819 | $47.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 82 | $33.92 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 820 | $14.17 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 821 | $38.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 822 | $4.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 823 | $35.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 824 | $42.24 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 825 | $14,204.16 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 826 | $198.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 827 | $52.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 828 | $4.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 829 | $110.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 83 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 830 | $12.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 831 | $42.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 832 | $16.92 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 833 | $5.58 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 834 | $11.33 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 835 | $64.66 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 836 | $3,243.66 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 837 | $216.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 838 | $321.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 839 | $155.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 84 | $5.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 840 | $220.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 841 | $170.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 842 | $75.33 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 843 | $86.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 844 | $241.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 845 | $2,956.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 846 | $19.30 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 847 | $65.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 848 | $1.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 849 | $1,039.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 85 | $34.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 850 | $35.12 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 851 | $18.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 852 | $869.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 853 | $55.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 854 | $11.96 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 855 | $49.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 856 | $140.43 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 857 | $140.86 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 858 | $26.76 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 859 | $69.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 86 | $112.54 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 860 | $680.00 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 861 | $27.88 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 862 | $76.35 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 863 | $12.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 864 | $1,371.79 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 865 | $221.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 866 | $10,250.00 | Security Software | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 867 | $89.89 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 868 | $285.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 869 | $32.99 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 87 | $84.76 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 870 | $132.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 871 | $449.00 | Boys Soccer EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 872 | -($68.72) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 873 | $65.87 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 874 | $32.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 875 | $29.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 876 | $45.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 877 | $471.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 878 | $303.85 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 879 | $190.68 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 88 | $35.54 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 880 | $40.59 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 881 | $83.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 882 | $151.50 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 883 | $76.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 884 | $6.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 885 | $15.61 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 886 | $18.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 887 | $191.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 888 | $120.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 889 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 89 | $12.67 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 890 | $131.92 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 891 | 9.9 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 892 | $245.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 893 | $4.64 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 894 | $1,600.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 895 | $83.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 896 | $100.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 897 | $18.82 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 898 | $67.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 899 | $121.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 9 | $27.57 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 90 | $200.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 900 | $50.00 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 901 | $667.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 902 | $14.72 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 903 | $16.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 904 | $61.78 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 905 | 22.78 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 906 | $20.10 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 907 | $72.33 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 908 | $485.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 909 | $40.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 91 | $20.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 910 | -($16.61) | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 911 | $32.63 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 912 | $57.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 913 | $51.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 914 | $16.61 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 915 | $16.68 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 916 | $614.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 917 | $982.20 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 918 | $95.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 919 | $79.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 92 | $50.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 920 | $744.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 921 | $59.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 922 | $450.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 923 | $29.91 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 924 | $14.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 925 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 926 | $154.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 927 | $82.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 928 | -($180.50) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 929 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 93 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 930 | $20.55 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 931 | $126.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 932 | $135.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 933 | $96.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 934 | $23.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 935 | $41.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 936 | $326.16 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 937 | $27.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 938 | $28.51 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 939 | $238.50 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 94 | $10.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 940 | $18.09 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 941 | $68.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 942 | $163.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 943 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 944 | $1,069.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 945 | 440.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 946 | $276.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 947 | $19.60 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 948 | $82.42 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 949 | $72.41 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 95 | $66.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 950 | 12.69 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 951 | $41.34 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 952 | $5.30 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 953 | $20.08 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 954 | $117.61 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 955 | $29.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 956 | 17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 957 | 12.93 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 958 | 29.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 959 | 13.62 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 96 | $125.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 960 | $125.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 961 | $119.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 962 | $127.34 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 963 | $88.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 964 | $2,614.14 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 965 | $114.64 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 966 | $95.52 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 967 | $705.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 968 | $276.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 969 | $41.37 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 97 | $400.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 970 | $165.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 971 | $56.69 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 972 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 973 | $1,487.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 974 | $105.95 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 975 | $125.00 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 976 | $36.82 | Cathy Johnson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 977 | $670.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 978 | $14.97 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 979 | $117.84 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 98 | $96.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 980 | $19.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 981 | $333.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 982 | $1,763.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 983 | $31.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 984 | $66.01 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 985 | $123.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 986 | $33.38 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 987 | $5.43 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 988 | $11.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 989 | $94.15 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 99 | $257.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 990 | $178.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 991 | $359.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 992 | $1,655.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 993 | $225.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 994 | $31.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 995 | $49.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 996 | $21.20 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 997 | $25.05 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 998 | $1,611.93 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| 8/31/2024 999 | $1,453.17 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2024 |
| August 2024 18-0157 | $419.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96198 | 9/12/2024 |
| August 2024 18-0160 | $200.36 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96198 | 9/12/2024 |
| Federal Program PD | $127.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 96197 | 9/12/2024 |
| Federal Program PD | $127.00 | IDEA Professional Development | Douglass, Kathleen | Idaho Falls | ID | 96200 | 9/12/2024 |
| Federal Program PD | $127.00 | IDEA Professional Development | Duffey, Julian | Idaho Falls | ID | 96201 | 9/12/2024 |
| Federal Program PD | $127.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 96206 | 9/12/2024 |
| Federal Programs PD | $127.00 | Travel | Hancock, Matthew | Menan | ID | 96204 | 9/12/2024 |
| Federal Programs PD | $105.00 | IDEA Professional Development | Douglas, Nathan J | Rigby | ID | 96199 | 9/12/2024 |
| Federal Programs PD | $105.00 | IDEA Professional Development | Marshall, Lisa | Rigby | ID | 96207 | 9/12/2024 |
| Food Service PD | $120.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 96196 | 9/12/2024 |
| Food Service PD | $120.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 96202 | 9/12/2024 |
| McKinney Vento PD | $76.00 | Travel | Sorensen, Isabelle | Idaho Falls | ID | 96208 | 9/12/2024 |
| Refund Lunch | $10.50 | Student Lunch Sales | Grover, Laura | Rigby | id | 96212 | 9/12/2024 |
| Refund Lunch | $167.85 | Student Lunch Sales | Hill, Elisha | Rigby | ID | 96213 | 9/12/2024 |
| Refund Lunch | $70.01 | Student Lunch Sales | Howard, Shasta | Idaho Falls | ID | 96214 | 9/12/2024 |
| Refund Lunch | $167.25 | Student Lunch Sales | Peterson, Danielle | Rigby | ID | 96215 | 9/12/2024 |
| Refund Lunch | $69.75 | Student Lunch Sales | Poole, Shawnee | Rigby | ID | 96216 | 9/12/2024 |
| Refund Lunch | $100.95 | Student Lunch Sales | Stirling, Cheryl | College Station | TX | 96217 | 9/12/2024 |
| Refund Lunch | $50.00 | Student Lunch Sales | Young, Lindsay | Idaho Falls | ID | 96218 | 9/12/2024 |
| Refund Tech Fees | $175.00 | Supplies and Materials | Hodges, Michael | Rigby | ID | 96205 | 9/12/2024 |
| Reimb DOT 82724 | $150.00 | Physical Exam & Drug Screening Drivers | Johnson, Willard Craig | Rigby | ID | 96211 | 9/12/2024 |
| Reimb Supplies 82824 | $18.10 | Supplies & Materials | Yearsley, Lisa | Rigby | ID | 96210 | 9/12/2024 |
| Reimb Supplies 91224 | $168.28 | Supplies & Materials | Wadsworth, Angel | Idaho Falls | ID | 96209 | 9/12/2024 |
| 134 | $2,000.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 21 | 9/16/2024 |
| 2035 | $975.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 24 | 9/16/2024 |
| 24100 | $443.60 | Purchased Services | Rigby High School | Rigby | ID | 26 | 9/16/2024 |
| 9.10 Cheer REimbur | $52.24 | Purchased Services | Jorelle McClellan | Rigby | ID | 23 | 9/16/2024 |
| 9.9 #1 | $1,495.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 22 | 9/16/2024 |
| 9.9 Order #2 | $511.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 22 | 9/16/2024 |
| 954513 | $48.00 | Purchased Services | Memories Custom Engraving | Rigby | Id | 25 | 9/16/2024 |
| RMS-01688 | -($114.00) | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 27 | 9/16/2024 |
| RMS-01688 | $114.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 27 | 9/16/2024 |
| Sept. 24 Certified | $87.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Certified | $363.39 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Certified | $3,270.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Certified | $2,725.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Classified | $80.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Classified | $44.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| Sept. 24 Classified | $74.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 20 | 9/16/2024 |
| 202401 XC Meet | $80.00 | Purchased Services | Soda Springs High School | Soda Springs | ID | 422 | 9/17/2024 |
| 8.24 Bill Backs | $462.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $149.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $278.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $34.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $280.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $120.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $295.28 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $27.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| 8.24 Bill Backs | $1,287.35 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 419 | 9/17/2024 |
| M7499658 8 | $659.34 | Registration Donations Supplies & Materials | Scholastic | Jefferson City | MO | 421 | 9/17/2024 |
| Reimb. Team Pictures | $84.80 | Purchased Services | Mandy Cook | Rexburg | ID | 420 | 9/17/2024 |
| 1077024, 1077926 | $1,966.21 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489348 | 9/17/2024 |
| 14281 Vball banner | $885.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489335 | 9/17/2024 |
| 14545 BSoccer | $378.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489335 | 9/17/2024 |
| 20272 Fball-Meridian | $2,806.69 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1489353 | 9/17/2024 |
| 2034 BSoccer Coach | $184.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 1489344 | 9/17/2024 |
| 27723 Fball to RMHS | $3,700.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489336 | 9/17/2024 |
| 27864 Bishop Kelly | $3,350.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489336 | 9/17/2024 |
| 39654 Vball jackets | $100.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1489340 | 9/17/2024 |
| 41285328 | $11.47 | Supplies & Materials | Norco-Seattle | Seattle | WA | 1489347 | 9/17/2024 |
| 41533598 Ath | $11.47 | Supplies & Materials | Norco-Seattle | Seattle | WA | 1489347 | 9/17/2024 |
| 41807 XC uniforms | $875.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1489331 | 9/17/2024 |
| 7356-A rental/servic | $877.08 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489328 | 9/17/2024 |
| 9-12-2024 B Soccer | $1,285.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1489341 | 9/17/2024 |
| Activity Cards add | $175.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1489338 | 9/17/2024 |
| B/G Soccer | $2,064.00 | Supplies & Materials | SPRINGHILL SUITES BY MARRIOTT | BOISE | ID | 1489352 | 9/17/2024 |
| Beauty & the Beast | $814.00 | Supplies & Materials | Cook, Jeremy | Ammon | ID | 1489329 | 9/17/2024 |
| Beauty & the Beast | $120.00 | Supplies & Materials | Cook, Owen | Rigby | ID | 1489330 | 9/17/2024 |
| Beauty & the Beast | $690.00 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1489342 | 9/17/2024 |
| Cheer Bows | $1,225.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 1489334 | 9/17/2024 |
| Cheer Coach tees | $306.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489333 | 9/17/2024 |
| Cheer Coats | $1,056.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489333 | 9/17/2024 |
| Dance jacket print | $398.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489333 | 9/17/2024 |
| HC Tailgate sup reim | $105.70 | Supplies & Materials | Coxson, Chalyse | Rigby | ID | 1489332 | 9/17/2024 |
| Jr Troyettes August | $125.00 | Supplies & Materials | Allen, Madison | Rigby | ID | 1489326 | 9/17/2024 |
| Jr Troyettes August | $400.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489345 | 9/17/2024 |
| Jr Troyettes August | $100.00 | Supplies & Materials | Moore, Sidney | Rigby | ID | 1489346 | 9/17/2024 |
| Jr Troyettes August | $150.00 | Supplies & Materials | Smith, Liberty | Rigby | ID | 1489350 | 9/17/2024 |
| June 2024 Bill Back2 | $605.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489339 | 9/17/2024 |
| Per Diem Fball Admin | $301.30 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489343 | 9/17/2024 |
| Pom Routine Choreog | $600.00 | Supplies & Materials | Howell, McKenzee | Idaho Falls | ID | 1489337 | 9/17/2024 |
| RG-405216 Dance | $28.30 | Supplies & Materials | SPEEDY CPS | Rigby | ID | 1489351 | 9/17/2024 |
| RX-402898 Athletics | $498.57 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1489327 | 9/17/2024 |
| RX-402898 Athletics | $479.36 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1489327 | 9/17/2024 |
| Volleyball gear 2024 | $5,482.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1489349 | 9/17/2024 |
| XC Entry Fee | $200.00 | Supplies & Materials | TWIN FALLS HIGH SCHOOL | TWIN FALLS | ID | 1489354 | 9/17/2024 |
| Yearbook shirts #2 | $216.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489333 | 9/17/2024 |
| 12602095 | $1,439.00 | Purchased Services | Varsity Spirit | Dallas | TX | 32 | 9/17/2024 |
| 14801967 | $6,584.60 | Purchased Services | Varsity Spirit | Dallas | TX | 32 | 9/17/2024 |
| 9.12 Apparel Order | $84.00 | Purchased Services | Holly Larsen | Rigby | ID | 29 | 9/17/2024 |
| 954516 | $24.00 | Purchased Services | Memories Custom Engraving | Rigby | Id | 31 | 9/17/2024 |
| Aug. 24 Bill Backs | $6,148.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $70.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $21.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $549.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $3,101.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $1,250.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $1,284.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $292.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $429.84 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Aug. 24 Bill Backs | $242.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 33 | 9/17/2024 |
| Sept 24 Sales Tax | $21.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 9/17/2024 |
| Sept 24 Sales Tax | $173.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 9/17/2024 |
| Sept 24 Sales Tax | $67.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 9/17/2024 |
| Sept 24 Sales Tax | $17.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 9/17/2024 |
| Sept 24 Sales Tax | $748.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 30 | 9/17/2024 |
| StuCo. Reimbursement | $63.57 | Supplies & Materials | Emily Graf | Rigby | ID | 28 | 9/17/2024 |
| Reimb Lap top | $1,061.82 | District Office Supplies | Southwick, M Michele | Rexburg | ID | 96219 | 9/18/2024 |
| 1062-3 CTE Bldg | $232,440.07 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96220 | 9/19/2024 |
| 2386 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96221 | 9/19/2024 |
| 240917-0001 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 96222 | 9/19/2024 |
| 37452828 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96224 | 9/19/2024 |
| 37452828 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96224 | 9/19/2024 |
| 37452828 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96224 | 9/19/2024 |
| 37452828 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96224 | 9/19/2024 |
| 45548567 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96223 | 9/19/2024 |
| Reimb Supplies 91724 | $90.69 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 96225 | 9/19/2024 |
| Reimb Supplies 91724 | $66.05 | Supplies & Materials | Jacobson, Meranda | Rigby | ID | 96226 | 9/19/2024 |
| Reimb Supplies 91724 | $109.91 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 96226 | 9/19/2024 |
| Reimb Supplies 91724 | $61.69 | Supplies & Materials | Su, Junsong | Sterling | CO | 96228 | 9/19/2024 |
| Reimb Supplies 91724 | $20.13 | Supplies & Materials | Webster, Shatzi | Rigby | ID | 96229 | 9/19/2024 |
| Reimb. ISU Fees | $165.00 | Secondary Prof Dev Supplies | Stoddard, Benjamin | Rexburg | ID | 96231 | 9/19/2024 |
| Reimb.Supplies 91724 | $166.17 | Supplies & Materials | Woods, Emily | Rigby | ID | 96230 | 9/19/2024 |
| Super Network PD | $91.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 96227 | 9/19/2024 |
| AdditionalCoachCards | $140.00 | Purchased Services | IHSAA c/o Amanda Quinlan | Boise | ID | 423 | 9/19/2024 |
| V173279 | $39,217.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| V266765 | -($6.25) | Life ER Clearing | USAble Life | Dallas | TX | 0 | 9/20/2024 |
| V270652 | $3,246.71 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| V417149 | $19.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| V449173 | $1,191.60 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44082 | 9/20/2024 |
| V505899 | $366,720.06 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2024 |
| V513897 | $3,040.65 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44081 | 9/20/2024 |
| V531126 | $40.50 | FICA/Medicare ER Clearing | Reliastar Life Insurance Co. | Chicago | IL | 0 | 9/20/2024 |
| V532459 | $434,223.48 | Medical ER Clearing | Select Health | Salt Lake City | UT | 0 | 9/20/2024 |
| V56538 | $606.32 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2024 |
| V651544 | $167,690.54 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| V693894 | $10,873.19 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44082 | 9/20/2024 |
| V708357 | $3,574.96 | Vision ER Clearing | MetLife | Philadelphia | PA | 44082 | 9/20/2024 |
| V754812 | $146.47 | FICA/Medicare ER Clearing | USAble Life | Dallas | TX | 0 | 9/20/2024 |
| V842754 | $6.25 | Life ER Clearing | USAble Life | Dallas | TX | 0 | 9/20/2024 |
| V850460 | $759.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| V865592 | $45,677.95 | HSA ER Clearing | Select Health | Salt Lake City | UT | 0 | 9/20/2024 |
| V892969 | $354.30 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44081 | 9/20/2024 |
| V893498 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 9/20/2024 |
| V909959 | $4,227.62 | Life ER Clearing | USAble Life | Dallas | TX | 0 | 9/20/2024 |
| V997932 | $84.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2024 |
| 1109 Homecoming DJ | $2,000.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489355 | 9/20/2024 |
| 5007 Aug pool rental | 1304.72 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1489356 | 9/20/2024 |
| ISATA Conf-J Arnold | $60.00 | Supplies & Materials | ISATA- c/o Katie Klahman | Kimberly | ID | 1489357 | 9/20/2024 |
| July 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $37.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $2,211.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $576.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $72.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $153.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $11.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $396.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $32.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $251.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | 318.4 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $378.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $28.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $1,437.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $5.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $163.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $353.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $169.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $960.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $10.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $40.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | -($65.95) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $1,628.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $224.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | -($84.78) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | -($38.15) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $294.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $239.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $111.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $89.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $43.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $289.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $2,880.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $436.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $1,610.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | -($489.76) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $120.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $52.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $12.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $111.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $23.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| July 2024 Bill Back | $800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| Kick Choreography | $440.00 | Supplies & Materials | Stibal, Faith | Rigby | ID | 1489359 | 9/20/2024 |
| SAF Payroll Cert Sep | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $78.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $61.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $43.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $39.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Cert Sep | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $57.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $124.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $101.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $83.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $119.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $92.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $92.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $57.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $57.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| SAF Payroll Clas Sep | $57.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489358 | 9/20/2024 |
| $4,836.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $1,737.83 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 9/20/2024 | |
| $2,417.92 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 9/20/2024 | |
| $1,181.74 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 9/20/2024 | |
| $1,472.75 | GROSS PAYROLL | Allen, Kelisa Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,127.10 | GROSS PAYROLL | Alquicira, Enrique Leo | Rexburg | ID | 0 | 9/20/2024 | |
| $2,524.25 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2024 | |
| $1,290.66 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2024 | |
| $1,522.83 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 0 | 9/20/2024 | |
| $1,585.06 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2024 | |
| $6,616.50 | GROSS PAYROLL | Andrews, Heather Kay | Rigby | ID | 0 | 9/20/2024 | |
| $3,805.54 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 9/20/2024 | |
| $4,197.92 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 9/20/2024 | |
| $258.33 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 9/20/2024 | |
| $2,175.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2024 | |
| $1,352.53 | GROSS PAYROLL | Armstrong, Joseph | Rexburg | ID | 0 | 9/20/2024 | |
| $1,307.92 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 9/20/2024 | |
| $5,654.83 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 9/20/2024 | |
| $4,544.75 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rigby | ID | 0 | 9/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 9/20/2024 | |
| $1,818.83 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,497.92 | GROSS PAYROLL | Avila Garduno, Joselyn | Rexburg | ID | 0 | 9/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Bagley, Heidi Diane | Rexburg | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2024 | |
| $122.26 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 9/20/2024 | |
| $4,473.75 | GROSS PAYROLL | Baker, Stacey | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 9/20/2024 | |
| $583.33 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 9/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2024 | |
| $5,389.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2024 | |
| $1,331.75 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2024 | |
| $5,480.88 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2024 | |
| $5,397.24 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2024 | |
| $3,106.02 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 9/20/2024 | |
| $3,111.71 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 9/20/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2024 | |
| $69.09 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 9/20/2024 | |
| $385.66 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 9/20/2024 | |
| $7,108.78 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2024 | |
| $5,807.50 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 9/20/2024 | |
| $2,623.50 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 9/20/2024 | |
| $875.82 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 9/20/2024 | |
| $2,321.53 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Bennett, Esther Renee | Rigby | ID | 0 | 9/20/2024 | |
| $708.77 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 9/20/2024 | |
| $867.96 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 9/20/2024 | |
| $5,907.75 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2024 | |
| $3,506.60 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2024 | |
| $213.25 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 9/20/2024 | |
| $233.33 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 9/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,276.44 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 9/20/2024 | |
| $4,459.17 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 9/20/2024 | |
| $1,616.34 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 9/20/2024 | |
| $1,722.75 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2024 | |
| $2,423.17 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2024 | |
| $2,732.36 | GROSS PAYROLL | Bloxham, Douglas Robert | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 9/20/2024 | |
| $1,190.61 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2024 | |
| $2,108.31 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2024 | |
| $4,567.24 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 9/20/2024 | |
| $5,538.91 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $76.26 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2024 | |
| $1,279.03 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,171.50 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 9/20/2024 | |
| $3,619.50 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 9/20/2024 | |
| $2,198.74 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2024 | |
| $4,794.42 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Bradley, Allison Jayne | Rigby | ID | 0 | 9/20/2024 | |
| $1,474.27 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2024 | |
| $2,085.78 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 9/20/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2024 | |
| $84.00 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,567.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2024 | |
| $183.27 | GROSS PAYROLL | Burbank, Levi McLean | Rigby | ID | 0 | 9/20/2024 | |
| $5,084.17 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 9/20/2024 | |
| $2,446.84 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2024 | |
| $53.47 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 9/20/2024 | |
| $3,002.42 | GROSS PAYROLL | Byrnes, Allison Marie | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 9/20/2024 | |
| $5,173.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,173.34 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 9/20/2024 | |
| $2,209.05 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 9/20/2024 | |
| $199.91 | GROSS PAYROLL | Campbell, Brayden Dee | Rigby | ID | 0 | 9/20/2024 | |
| $1,499.54 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2024 | |
| $1,984.18 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,947.60 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2024 | |
| $1,292.20 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 9/20/2024 | |
| $3,023.22 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 9/20/2024 | |
| $259.04 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 9/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 9/20/2024 | |
| $901.73 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,389.38 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 9/20/2024 | |
| $6,320.66 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 9/20/2024 | |
| $4,197.92 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 9/20/2024 | |
| $1,394.16 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 9/20/2024 | |
| $2,926.37 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 9/20/2024 | |
| $4,402.67 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2024 | |
| $1,355.80 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,574.96 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 9/20/2024 | |
| $4,388.28 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2024 | |
| $566.67 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 9/20/2024 | |
| $75.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 9/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 9/20/2024 | |
| $4,282.08 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 9/20/2024 | |
| $5,832.75 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2024 | |
| $4,282.08 | GROSS PAYROLL | Christiansen, Chandler Carter | Rigby | ID | 0 | 9/20/2024 | |
| $5,788.43 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2024 | |
| $1,734.63 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,342.92 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2024 | |
| $1,029.72 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 9/20/2024 | |
| $860.72 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 9/20/2024 | |
| $566.67 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 9/20/2024 | |
| $4,711.67 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 9/20/2024 | |
| $4,725.83 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 9/20/2024 | |
| $400.00 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 9/20/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 9/20/2024 | |
| $1,616.34 | GROSS PAYROLL | Cogdell, Christen | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,248.75 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 9/20/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 9/20/2024 | |
| $6,591.50 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 9/20/2024 | |
| $5,110.04 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 9/20/2024 | |
| $270.36 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 9/20/2024 | |
| $7,677.98 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,471.23 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 9/20/2024 | |
| $1,366.34 | GROSS PAYROLL | Cooper, Jessalyn Taylor | Rigby | ID | 0 | 9/20/2024 | |
| $1,837.82 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,652.14 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 9/20/2024 | |
| $2,254.19 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 9/20/2024 | |
| $8,394.90 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 9/20/2024 | |
| $1,247.14 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $984.65 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,197.92 | GROSS PAYROLL | Craythorn, Chelsea Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,927.68 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,391.32 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,415.08 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 9/20/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 9/20/2024 | |
| $6,416.50 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 9/20/2024 | |
| $2,345.74 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 9/20/2024 | |
| $5,766.25 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $4,881.67 | GROSS PAYROLL | da Rosa, Shannon Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,215.47 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,241.78 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 9/20/2024 | |
| $258.33 | GROSS PAYROLL | Dalling, Mandy C | Rexburg | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 9/20/2024 | |
| $166.67 | GROSS PAYROLL | Daubs, Avaree Lyn | Rexburg | ID | 0 | 9/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2024 | |
| $5,404.83 | GROSS PAYROLL | Davis, April Nielsen | Rigby | ID | 0 | 9/20/2024 | |
| $5,667.22 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $961.77 | GROSS PAYROLL | Davis, Briley Shae | Rigby | ID | 0 | 9/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,757.92 | GROSS PAYROLL | Decker, Sidney Rae | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,763.71 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,172.24 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 9/20/2024 | |
| $1,420.19 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 9/20/2024 | |
| $233.33 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $4,417.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,990.55 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2024 | |
| $6,645.19 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 9/20/2024 | |
| $17.38 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 9/20/2024 | |
| $6,502.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 9/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 9/20/2024 | |
| $9,777.25 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,046.50 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 9/20/2024 | |
| $566.67 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 9/20/2024 | |
| $350.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 9/20/2024 | |
| $1,316.67 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2024 | |
| $1,857.35 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Eberhard, Andrea Ray | Rexburg | ID | 0 | 9/20/2024 | |
| $1,134.86 | GROSS PAYROLL | Eckersell, Joie Elise | Rigby | ID | 0 | 9/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 9/20/2024 | |
| $2,348.61 | GROSS PAYROLL | Egan, Aubrey Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Egan, Samantha Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,266.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,489.83 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 9/20/2024 | |
| $1,152.43 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 9/20/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 9/20/2024 | |
| $1,203.88 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 9/20/2024 | |
| $2,190.36 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 9/20/2024 | |
| $1,115.68 | GROSS PAYROLL | Espinosa, Camilla Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $1,937.11 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 9/20/2024 | |
| $2,334.80 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 9/20/2024 | |
| $11,353.59 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 9/20/2024 | |
| $4,042.54 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2024 | |
| $134.78 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2024 | |
| $3,672.84 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2024 | |
| $4,868.73 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 9/20/2024 | |
| $1,331.75 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 9/20/2024 | |
| $1,052.30 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 9/20/2024 | |
| $7,383.17 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 9/20/2024 | |
| $1,730.90 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,227.58 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2024 | |
| $1,115.68 | GROSS PAYROLL | Forsyth, Penny Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 9/20/2024 | |
| $1,442.13 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 9/20/2024 | |
| $1,085.81 | GROSS PAYROLL | Fox, BreAnna Alyse | Rigby | ID | 0 | 9/20/2024 | |
| $2,794.26 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 9/20/2024 | |
| $3,816.07 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 9/20/2024 | |
| $2,430.34 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 9/20/2024 | |
| $1,288.90 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 9/20/2024 | |
| $2,808.12 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 9/20/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2024 | |
| $3,840.21 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,513.25 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,067.50 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2024 | |
| $2,697.93 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2024 | |
| $5,363.33 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 9/20/2024 | |
| $81.88 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 9/20/2024 | |
| $122.30 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 9/20/2024 | |
| $71.40 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $4,794.42 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $1,515.16 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 9/20/2024 | |
| $2,986.00 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 9/20/2024 | |
| $1,728.38 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2024 | |
| $1,152.43 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 9/20/2024 | |
| $5,105.37 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,925.64 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,691.09 | GROSS PAYROLL | Germer, Nicholas Derek | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2024 | |
| $2,461.06 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 9/20/2024 | |
| $7,883.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 9/20/2024 | |
| $1,165.26 | GROSS PAYROLL | Gonzalez, Laura Lynn | Lewisville | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 9/20/2024 | |
| $3,698.06 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,417.16 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,819.65 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $973.65 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 9/20/2024 | |
| $1,076.36 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 9/20/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2024 | |
| $114.78 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 9/20/2024 | |
| $2,820.02 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2024 | |
| $7,819.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2024 | |
| $5,045.00 | GROSS PAYROLL | Grenier, Amy Juliet | Shelley | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2024 | |
| $383.33 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 0 | 9/20/2024 | |
| $216.54 | GROSS PAYROLL | Grover, Aubree Iva | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,111.06 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 9/20/2024 | |
| $3,333.17 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 9/20/2024 | |
| $1,959.00 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2024 | |
| $1,288.83 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 9/20/2024 | |
| $6,609.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 9/20/2024 | |
| $4,110.84 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2024 | |
| $1,819.49 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 9/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,303.66 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 9/20/2024 | |
| $3,376.49 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,320.12 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 9/20/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 9/20/2024 | |
| $6,340.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,309.25 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 9/20/2024 | |
| $199.16 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,031.49 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,451.26 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 9/20/2024 | |
| $43.52 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 9/20/2024 | |
| $1,008.49 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2024 | |
| $2,017.38 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Hawkins, Isaac E | Rexburg | ID | 0 | 9/20/2024 | |
| $3,025.34 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 9/20/2024 | |
| $5,207.80 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 9/20/2024 | |
| $4,112.08 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 9/20/2024 | |
| $154.80 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 9/20/2024 | |
| $306.58 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 9/20/2024 | |
| $145.77 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,813.02 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 9/20/2024 | |
| $6,490.25 | GROSS PAYROLL | Henry, Lauri | Ammon | ID | 0 | 9/20/2024 | |
| $3,994.54 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 9/20/2024 | |
| $1,522.83 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2024 | |
| $1,341.28 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 9/20/2024 | |
| $902.95 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 9/20/2024 | |
| $4,880.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 9/20/2024 | |
| $2,121.45 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $4,366.25 | GROSS PAYROLL | Hirales, Juan Miguel | Rexburg | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 9/20/2024 | |
| $3,314.66 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 9/20/2024 | |
| $4,796.66 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2024 | |
| $37.04 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,702.91 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 9/20/2024 | |
| $4,329.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 9/20/2024 | |
| $241.04 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 9/20/2024 | |
| $1,784.34 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 9/20/2024 | |
| $1,558.56 | GROSS PAYROLL | Horman, Taylor Ashlyn | Iona | ID | 0 | 9/20/2024 | |
| $35.84 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $6,771.50 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $833.33 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 9/20/2024 | |
| $1,153.97 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2024 | |
| $2,271.67 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 9/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 9/20/2024 | |
| $5,188.70 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 9/20/2024 | |
| $5,086.70 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 9/20/2024 | |
| $2,734.46 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2024 | |
| $1,283.91 | GROSS PAYROLL | Ireland, Connor James | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,313.60 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2024 | |
| $2,448.68 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 9/20/2024 | |
| $3,301.19 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,218.13 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2024 | |
| $4,687.39 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2024 | |
| $1,820.86 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 9/20/2024 | |
| $1,093.48 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 9/20/2024 | |
| $4,308.86 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 9/20/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 9/20/2024 | |
| $1,152.43 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 9/20/2024 | |
| $2,953.35 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 9/20/2024 | |
| $1,318.03 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 9/20/2024 | |
| $1,577.47 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 9/20/2024 | |
| $1,924.09 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2024 | |
| $572.14 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 9/20/2024 | |
| $1,648.28 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 9/20/2024 | |
| $2,747.66 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 9/20/2024 | |
| $93.71 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $1,490.92 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 9/20/2024 | |
| $1,779.17 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 9/20/2024 | |
| $933.75 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $894.82 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 9/20/2024 | |
| $1,617.47 | GROSS PAYROLL | Jones, Laurie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,903.17 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 9/20/2024 | |
| $8,017.75 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2024 | |
| $1,186.11 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,125.34 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2024 | |
| $1,310.98 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 9/20/2024 | |
| $3,610.73 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 9/20/2024 | |
| $1,328.85 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,535.95 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2024 | |
| $90.91 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 9/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 9/20/2024 | |
| $5,629.02 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2024 | |
| $4,966.25 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,409.53 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 9/20/2024 | |
| $3,018.41 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,011.70 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2024 | |
| $250.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,259.14 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Kohler, Rebecca Sue | Rexburg | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,912.40 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 9/20/2024 | |
| $1,468.00 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 9/20/2024 | |
| $330.52 | GROSS PAYROLL | Layton, Brent James | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 9/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 9/20/2024 | |
| $2,949.82 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 9/20/2024 | |
| $4,762.10 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2024 | |
| $827.70 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 9/20/2024 | |
| $5,404.83 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 9/20/2024 | |
| $5,105.00 | GROSS PAYROLL | Lineberry, Justin Charles | Rigby | ID | 0 | 9/20/2024 | |
| $1,396.98 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 9/20/2024 | |
| $9,276.22 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 9/20/2024 | |
| $6,071.83 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 9/20/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Lords, Coleman Bryan | Rexburg | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 9/20/2024 | |
| $1,134.46 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Lovejoy, Alandria | Rexburg | ID | 0 | 9/20/2024 | |
| $1,425.23 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 9/20/2024 | |
| $2,684.84 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 9/20/2024 | |
| $6,770.22 | GROSS PAYROLL | Lund, Kelsi Joy | Ammon | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 9/20/2024 | |
| $1,592.59 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 9/20/2024 | |
| $4,816.25 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 9/20/2024 | |
| $1,493.73 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 9/20/2024 | |
| $1,259.51 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 9/20/2024 | |
| $2,570.60 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,151.20 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 9/20/2024 | |
| $166.67 | GROSS PAYROLL | Marley, Hanna Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $72.64 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $6,424.83 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 9/20/2024 | |
| $3,514.91 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 9/20/2024 | |
| $3,141.46 | GROSS PAYROLL | Marshall, Melvina Monique | Rigby | ID | 0 | 9/20/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2024 | |
| $80.02 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2024 | |
| $1,348.62 | GROSS PAYROLL | Martinez, Samantha Faith | Rigby | ID | 0 | 9/20/2024 | |
| $1,489.60 | GROSS PAYROLL | McCall, Olivia Rae | Rigby | ID | 0 | 9/20/2024 | |
| $2,671.33 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2024 | |
| $6,770.22 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,365.49 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 9/20/2024 | |
| $1,969.04 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.49 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 9/20/2024 | |
| $932.05 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 9/20/2024 | |
| $1,718.47 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 9/20/2024 | |
| $119.50 | GROSS PAYROLL | Messick, Braxtyn Clifford | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,336.50 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,791.09 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 9/20/2024 | |
| $71.02 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,153.96 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 9/20/2024 | |
| $2,173.49 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2024 | |
| $1,823.25 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 9/20/2024 | |
| $1,569.15 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2024 | |
| $1,863.28 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2024 | |
| $3,737.64 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 9/20/2024 | |
| $1,169.58 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 9/20/2024 | |
| $1,008.61 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 9/20/2024 | |
| $6,025.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2024 | |
| $1,507.05 | GROSS PAYROLL | Mucci, Cynthia Ann | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2024 | |
| $60.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Munoz, Teya Marie | Rigby | ID | 0 | 9/20/2024 | |
| $882.80 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $1,247.30 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 9/20/2024 | |
| $2,611.40 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 9/20/2024 | |
| $1,233.33 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 9/20/2024 | |
| $433.33 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 9/20/2024 | |
| $4,459.17 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 9/20/2024 | |
| $2,394.63 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,221.22 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 9/20/2024 | |
| $5,933.75 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 9/20/2024 | |
| $1,825.19 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 9/20/2024 | |
| $1,634.96 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $874.35 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 9/20/2024 | |
| $3,925.42 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,372.46 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2024 | |
| $178.54 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 9/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2024 | |
| $3,296.44 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 9/20/2024 | |
| $4,927.68 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,036.86 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 9/20/2024 | |
| $1,722.78 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 9/20/2024 | |
| $1,348.07 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 9/20/2024 | |
| $1,766.93 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $4,634.99 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2024 | |
| $374.37 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 9/20/2024 | |
| $1,497.10 | GROSS PAYROLL | Ostberg, Amberlee Gayle | Idaho Falls | ID | 0 | 9/20/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 9/20/2024 | |
| $1,172.24 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 9/20/2024 | |
| $3,710.68 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 9/20/2024 | |
| $173.70 | GROSS PAYROLL | Oswald, Melissa Dawn | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Pack, Jennifer | Idaho Falls | ID | 0 | 9/20/2024 | |
| $871.74 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 9/20/2024 | |
| $882.01 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 9/20/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,469.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2024 | |
| $20.90 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 9/20/2024 | |
| $340.74 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 9/20/2024 | |
| $4,769.83 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 9/20/2024 | |
| $2,937.76 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 9/20/2024 | |
| $4,417.08 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 9/20/2024 | |
| $4,497.92 | GROSS PAYROLL | Petersen, Jennifer Almeida | Rexburg | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 9/20/2024 | |
| $1,648.28 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 9/20/2024 | |
| $4,838.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 9/20/2024 | |
| $5,670.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 9/20/2024 | |
| $78.09 | GROSS PAYROLL | Pincock, Christine Therese | Rigby | ID | 0 | 9/20/2024 | |
| $5,807.50 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 9/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 9/20/2024 | |
| $183.33 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 9/20/2024 | |
| $233.33 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 9/20/2024 | |
| $3,552.80 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 9/20/2024 | |
| $247.27 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 9/20/2024 | |
| $1,841.58 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 9/20/2024 | |
| $4,892.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 9/20/2024 | |
| $5,751.04 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $4,711.67 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 9/20/2024 | |
| $4,326.88 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,633.11 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 9/20/2024 | |
| $5,561.91 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,701.30 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,642.14 | GROSS PAYROLL | Raymond, Melinda Sue | Terreton | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 9/20/2024 | |
| $4,616.73 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 9/20/2024 | |
| $633.33 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 9/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Rhodes, Chelsea Moon | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2024 | |
| $2,020.98 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2024 | |
| $2,991.40 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 9/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $111.64 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 9/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 9/20/2024 | |
| $5,460.74 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 9/20/2024 | |
| $2,369.60 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 9/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 9/20/2024 | |
| $881.39 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 0 | 9/20/2024 | |
| $3,231.33 | GROSS PAYROLL | Robison, Heather | Rigby | ID | 0 | 9/20/2024 | |
| $1,239.27 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 9/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 9/20/2024 | |
| $1,969.62 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 9/20/2024 | |
| $4,476.67 | GROSS PAYROLL | Rogala, Karolina | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,699.42 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2024 | |
| $2,674.82 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 9/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 9/20/2024 | |
| $6,945.58 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 9/20/2024 | |
| $895.85 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 9/20/2024 | |
| $5,705.10 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 9/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2024 | |
| $2,202.59 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 9/20/2024 | |
| $4,565.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,260.41 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,880.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 9/20/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2024 | |
| $1,224.58 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,054.01 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,439.59 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2024 | |
| $4,625.83 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 9/20/2024 | |
| $220.31 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2024 | |
| $6,603.58 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2024 | |
| $1,345.85 | GROSS PAYROLL | Shank, Brian Joseph | Idaho Falls | ID | 0 | 9/20/2024 | |
| $216.46 | GROSS PAYROLL | Sharp, Alexis | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,153.96 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 9/20/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,677.33 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 9/20/2024 | |
| $8,759.58 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,153.96 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 9/20/2024 | |
| $2,307.77 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,207.52 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 9/20/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2024 | |
| $1,288.83 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 9/20/2024 | |
| $1,481.58 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $2,091.09 | GROSS PAYROLL | Smith, Amanda Rae | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,281.31 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 9/20/2024 | |
| $5,211.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,542.77 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,262.72 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 9/20/2024 | |
| $1,298.70 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 9/20/2024 | |
| $5,821.50 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,660.67 | GROSS PAYROLL | Sorensen, Isabelle Letitia | Idaho Falls | ID | 0 | 9/20/2024 | |
| $323.61 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,499.84 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2024 | |
| $7,890.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 9/20/2024 | |
| $1,999.83 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,366.25 | GROSS PAYROLL | Stanley, Heidi Colette | Rexburg | ID | 0 | 9/20/2024 | |
| $35.03 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 9/20/2024 | |
| $4,282.08 | GROSS PAYROLL | Stephens, Karlie McKenna | Meridian | ID | 0 | 9/20/2024 | |
| $616.67 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 9/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2024 | |
| $5,824.42 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 9/20/2024 | |
| $1,867.27 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Stommel, Madison Katherine | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 9/20/2024 | |
| $1,681.34 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,387.65 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,366.42 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 9/20/2024 | |
| $71.65 | GROSS PAYROLL | Stucki, Becky | Rigby | ID | 0 | 9/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 9/20/2024 | |
| $1,153.96 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 9/20/2024 | |
| $5,832.75 | GROSS PAYROLL | Swasey, Aubrey Joy | Rigby | ID | 0 | 9/20/2024 | |
| $2,026.25 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 9/20/2024 | |
| $3,446.58 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 9/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 9/20/2024 | |
| $666.67 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 9/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,503.16 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2024 | |
| $5,173.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2024 | |
| $1,440.74 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2024 | |
| $314.28 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2024 | |
| $6,694.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 9/20/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 9/20/2024 | |
| $157.87 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,235.57 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 9/20/2024 | |
| $1,428.20 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2024 | |
| $2,495.91 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thurgood, Megan Beth | Rigby | ID | 0 | 9/20/2024 | |
| $1,351.69 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 9/20/2024 | |
| $4,176.67 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 9/20/2024 | |
| $1,998.87 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 9/20/2024 | |
| $6,263.40 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 9/20/2024 | |
| $5,921.92 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 9/20/2024 | |
| $2,780.06 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 9/20/2024 | |
| $3,231.98 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 9/20/2024 | |
| $2,866.44 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 9/20/2024 | |
| $4,459.17 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 9/20/2024 | |
| $961.77 | GROSS PAYROLL | Vernon, Riley Jane | Rigby | ID | 0 | 9/20/2024 | |
| $1,268.41 | GROSS PAYROLL | Wach, Brionna Diane | Rigby | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 9/20/2024 | |
| $1,322.31 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,381.34 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2024 | |
| $3,764.71 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,543.33 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 9/20/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 9/20/2024 | |
| $5,933.75 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 9/20/2024 | |
| $1,181.68 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 9/20/2024 | |
| $4,631.28 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 9/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Walters, Benjamin Leon | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 9/20/2024 | |
| $1,898.55 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 9/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 9/20/2024 | |
| $180.76 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 9/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 9/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,457.34 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 9/20/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 9/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 9/20/2024 | |
| $1,290.76 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 9/20/2024 | |
| $1,836.72 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 9/20/2024 | |
| $3,241.31 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 9/20/2024 | |
| $1,268.41 | GROSS PAYROLL | Wendt, Nikki Renee | Rigby | ID | 0 | 9/20/2024 | |
| $4,476.67 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 9/20/2024 | |
| $2,568.21 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 9/20/2024 | |
| $1,358.08 | GROSS PAYROLL | White, Teresa Mari | Rexburg | ID | 0 | 9/20/2024 | |
| $18.78 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,746.97 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 9/20/2024 | |
| $4,880.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Williams, Ashley Marie | Idaho Falls | ID | 0 | 9/20/2024 | |
| $6,612.76 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 9/20/2024 | |
| $1,382.82 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 9/20/2024 | |
| $4,543.33 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 9/20/2024 | |
| $333.33 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 9/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 9/20/2024 | |
| $874.86 | GROSS PAYROLL | Yeaman, Mindi Elizabeth | Rigby | ID | 0 | 9/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 9/20/2024 | |
| $1,961.77 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 9/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 9/20/2024 | |
| $2,258.61 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2024 | |
| $1,289.92 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 9/20/2024 | |
| $1,413.26 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 9/20/2024 | |
| $2,135.93 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 9/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 9/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 9/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 9/20/2024 | |
| $7,523.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 9/20/2024 | |
| $3,551.77 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2024 | |
| $1,266.20 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62841 | 9/20/2024 | |
| $500.00 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62842 | 9/20/2024 | |
| $1,241.80 | GROSS PAYROLL | Jacobson, Lincoln Oli | Rigby | ID | 62843 | 9/20/2024 | |
| $2,328.16 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62844 | 9/20/2024 | |
| $79.93 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62845 | 9/20/2024 | |
| $1,043.70 | GROSS PAYROLL | Pruett, Deacon Lee | Rigby | ID | 62846 | 9/20/2024 | |
| $166.67 | GROSS PAYROLL | Stadnik, Mykola | Rexburg | ID | 62847 | 9/20/2024 | |
| $384.80 | GROSS PAYROLL | Hunt, John Micheal | Idaho Falls | ID | 62848 | 9/20/2024 | |
| $81.88 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62849 | 9/20/2024 | |
| $83.78 | GROSS PAYROLL | Harding, KateLynn Dawn | Rigby | ID | 62850 | 9/20/2024 | |
| $283.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62851 | 9/20/2024 | |
| $303.24 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62852 | 9/20/2024 | |
| $3,057.61 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62853 | 9/20/2024 | |
| $1,468.00 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62854 | 9/20/2024 | |
| $1,932.42 | GROSS PAYROLL | Later, Kip E | Rigby | ID | 62855 | 9/20/2024 | |
| $736.04 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62856 | 9/20/2024 | |
| $1,351.69 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62857 | 9/20/2024 | |
| $1,384.86 | GROSS PAYROLL | Roberts, Cooper Ty | Gridley | CA | 62858 | 9/20/2024 | |
| $2,957.81 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62860 | 9/20/2024 | |
| $1,611.73 | GROSS PAYROLL | Lybe, Denis Karle II | Idaho Falls | ID | 62861 | 9/20/2024 | |
| $4,482.08 | GROSS PAYROLL | Buttars, Natalie Lynn | Rexburg | ID | 62862 | 9/20/2024 | |
| $4,364.59 | GROSS PAYROLL | Gogl, Aaron Michael Patrick | Rexburg | ID | 62863 | 9/20/2024 | |
| $2,972.04 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62864 | 9/20/2024 | |
| $2,835.18 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62865 | 9/20/2024 | |
| $332.42 | GROSS PAYROLL | Anderson, Brecca Nicole | Rigby | ID | 62866 | 9/20/2024 | |
| August 2024 | $46.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $15.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $43.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $47.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $51.94 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $57.35 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $181.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $22.23 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $62.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $1,421.27 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $15.65 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 | $15.65 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| August 2024 CE | $64.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/23/2024 |
| 24628405 091424 | $120.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 1489364 | 9/23/2024 |
| Admin to Canyon Ridg | $169.00 | Supplies & Materials | Ostermiller, Tamera | Rexburg | ID | 1489365 | 9/23/2024 |
| FHLA HC candy reimb | $47.05 | FHLA Supplies | Cardenas Hernandez, Kevin Jesus | Rigby | ID | 1489360 | 9/23/2024 |
| Idaho Art Ed perdiem | $80.00 | Supplies & Materials | FEIK, MICHAEL | Rigby | ID | 1489361 | 9/23/2024 |
| Idaho Art Ed perdiem | $80.00 | Supplies & Materials | Hancock, Ryan | Idaho Falls | ID | 1489362 | 9/23/2024 |
| Idaho Art Ed perdiem | $80.00 | Supplies & Materials | Permann, Taylor | Sugar City | ID | 1489366 | 9/23/2024 |
| Waypoint per diem | $72.00 | Supplies & Materials | Marshall, Melvina Monique | Rigby | ID | 1489363 | 9/23/2024 |
| Waypoint per diem | $72.00 | Supplies & Materials | Robison, Heather | Rigby | ID | 1489367 | 9/23/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Bagley, Debbie | Rigby | ID | 96232 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Bowman, Melanie | Rigby | ID | 96233 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Ellis, Roy | Rigby | ID | 96234 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Grant, David | Rigby | ID | 96235 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Martin, Chad | Rigby | ID | 96236 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Poole, Leanna | Menan | Id | 96237 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | Robison, Angie | Roberts | ID | 96238 | 9/24/2024 |
| ISBA Conf. PD | -($178.00) | Board Travel | South, Derek | Rigby | Id | 96239 | 9/24/2024 |
| ISBA Conf. PD | $178.00 | Board Travel | South, Derek | Rigby | Id | 96239 | 9/24/2024 |
| Notary App. M.Bowman | -($30.00) | Business Services | Secretary of State | Boise | ID | 96240 | 9/24/2024 |
| Notary App. M.Bowman | $30.00 | Business Services | Secretary of State | Boise | ID | 96240 | 9/24/2024 |
| 9.24.24 Transfer | $2,500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 9/24/2024 |
| Enrichment Reimb | $9.60 | Registration Donations Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 425 | 9/25/2024 |
| Reimb Classroom Sup. | $51.91 | Supplies & Materials | Eric Ballestero | Gooding | ID | 424 | 9/25/2024 |
| Tiger/Grizz | $200.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 426 | 9/25/2024 |
| 2474 | $277.50 | Purchased Services | Vector Timing & Race Management | Rexburg | ID | 36 | 9/25/2024 |
| 30305 | $90.00 | Supplies & Materials | Buck's Bags | Boise | ID | 34 | 9/25/2024 |
| 30530 | $173.34 | Supplies & Materials | Buck's Bags | Boise | ID | 34 | 9/25/2024 |
| Reimbursement | $152.00 | Supplies & Materials | Hennefer, Elizabeth | Lewisville | ID | 35 | 9/25/2024 |
| Reimbursement | $47.38 | Supplies & Materials | Hennefer, Elizabeth | Lewisville | ID | 35 | 9/25/2024 |
| Alt Auth L Chavez | $25.00 | Contributions and Donations | State Department of Education | Boise | ID | 96241 | 9/26/2024 |
| Defeasance Ser.2018 | $5,247,125.49 | Debt Service Refunded Debt | Zions Bank Corporate Trust | Boise | ID | 0 | 9/26/2024 |
| Reimb supplies 926 | $80.09 | Supplies & Materials | Morris, Lorina | Rigby | ID | 96242 | 9/26/2024 |
| 27962 Fball to West | $7,875.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489373 | 9/26/2024 |
| 7415 | $381.53 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489369 | 9/26/2024 |
| A 4366 | $500.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1489374 | 9/26/2024 |
| Admin per diem Fball | $223.38 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489368 | 9/26/2024 |
| Choir dress | $50.00 | Supplies & Materials | Springer, Josephine | Rigby | ID | 1489377 | 9/26/2024 |
| Gate City Open golf | $350.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489372 | 9/26/2024 |
| Golf entry 2024 | $225.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1489371 | 9/26/2024 |
| GSoc Admin per diem | $67.00 | Supplies & Materials | BARRUS, CATHY | Rigby | ID | 1489370 | 9/26/2024 |
| JV Volleyball Tourn | $325.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489376 | 9/26/2024 |
| Sondrup conf reg | $60.00 | Supplies & Materials | ISATA- c/o Katie Klahman | Kimberly | ID | 1489375 | 9/26/2024 |
| Cross Country Refund | $125.00 | Purchased Services | Candice Perry | Rigby | ID | 37 | 9/26/2024 |
| Reg. Don. Refund | $10.00 | Registration Donation Purchased Services | Uffens, Cynthia | Rigby | ID | 38 | 9/26/2024 |
| Art Conference PD | $127.00 | Travel Expenses | Hennefer, Elizabeth | Lewisville | ID | 96243 | 9/27/2024 |
| Art Conference PD | $127.00 | Travel Expenses | Hodges, Michael | Rigby | ID | 96244 | 9/27/2024 |
| Mileage 9.17-9.23 | $53.85 | Title II Travel | Killian, McKell | Rigby | ID | 96245 | 9/27/2024 |
| Mileage 9.25-9.26 | $14.10 | Title II Travel | Killian, McKell | Rigby | ID | 96245 | 9/27/2024 |
| Mileage 9.3-9.6 | $42.35 | Title II Travel | Killian, McKell | Rigby | ID | 96245 | 9/27/2024 |
| Mileage 9.6-9.17 | $50.05 | Title II Travel | Killian, McKell | Rigby | ID | 96245 | 9/27/2024 |
| NBS HSA Payroll | $11,022.33 | HSA Contribution ER | National Benefit Service, LLC | Kansas City | MO | 0 | 9/27/2024 |
| Cheer Bows | $246.00 | Purchased Services | Tiffanie Clark | Rexburg | ID | 427 | 9/27/2024 |
| V897452 | $153.56 | Purchased Services | Scholastic | Jefferson City | MO | 2158 | 9/27/2024 |
| In and Out | $1.00 | Purchased Services | U.S. Bank | Rigby | ID | 0 | 9/30/2024 |
| V817494 | $180.00 | Supplies & Materials | Andrew Scholes | Rigby | ID | 2159 | 9/30/2024 |
| CP392620 | $11,329.98 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 10/1/2024 |
| 8-25-24 Vball retrea | $400.00 | Supplies & Materials | Spring Creek Management | Menan | ID | 1489382 | 10/1/2024 |
| Cross Country Entry | $80.00 | Supplies & Materials | FIRTH HIGH SCHOOL | FIRTH | ID | 1489379 | 10/1/2024 |
| Cross Country entry | $240.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489380 | 10/1/2024 |
| Sideline Choreograph | $1,440.00 | Supplies & Materials | Christenson, Kelsie | Idaho Falls | ID | 1489378 | 10/1/2024 |
| YB/Pky/ FFA refund | $25.00 | Supplies & Materials | Sorensen, Nickolas | Rigby | ID | 1489381 | 10/1/2024 |
| YB/Pky/ FFA refund | $15.00 | Supplies & Materials | Sorensen, Nickolas | Rigby | ID | 1489381 | 10/1/2024 |
| YB/Pky/ FFA refund | $60.00 | Supplies & Materials | Sorensen, Nickolas | Rigby | ID | 1489381 | 10/1/2024 |
| 10.1 Reserve | $500.00 | Purchased Services | Pitney Bowes Bank, Inc. Reserve Account | Boston | MA | 39 | 10/1/2024 |
| V207195 | $37.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1727 | 10/1/2024 |
| V620536 | $362.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1728 | 10/1/2024 |
| September 2024 | $70.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $78.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $13.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $1,031.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $2,914.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $306.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $13.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $825.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $45.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $1,549.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $212.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $347.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $4,483.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $14.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $2,170.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $104.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $8,175.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $12,532.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $36.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $2,134.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $356.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $5,165.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $306.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $22,304.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $2,413.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $106.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $505.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $33.97 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| September 2024 | $384.68 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/2/2024 |
| 24.25 Bob Conley | $150.00 | Purchased Services | Highland High School | Pocatello | ID | 40 | 10/2/2024 |
| 24328417 091424 | $168.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 43 | 10/2/2024 |
| 4199492280 | $59.50 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 44 | 10/2/2024 |
| 4199493186 | $132.50 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 44 | 10/2/2024 |
| 4199494635 | $89.26 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 44 | 10/2/2024 |
| 4199495234 | $54.75 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 44 | 10/2/2024 |
| 9.20 Spirit Wear | $180.00 | Purchased Services | Holly Larsen | Rigby | ID | 41 | 10/2/2024 |
| 9.23 Hope Squad | $435.00 | Purchased Services | Holly Larsen | Rigby | ID | 41 | 10/2/2024 |
| Apparel Order #3 | $436.00 | Purchased Services | Holly Larsen | Rigby | ID | 41 | 10/2/2024 |
| RMS-01689 | -($110.60) | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 10/2/2024 |
| RMS-01689 | $110.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 10/2/2024 |
| RMS-0177 | -($106.00) | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 10/2/2024 |
| RMS-0177 | $106.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 45 | 10/2/2024 |
| VG Reimbursement | $111.03 | Video Game Club Supplies | Jiahui Tao | Rigby | ID | 42 | 10/2/2024 |
| 11700091 Cheer unif | $348.47 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1489391 | 10/3/2024 |
| 28051 Vball | $1,925.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489387 | 10/3/2024 |
| 28081Soccer | $1,925.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489387 | 10/3/2024 |
| 28082 FR Fball | $2,425.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489387 | 10/3/2024 |
| 28083 JV Fball | $1,300.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489387 | 10/3/2024 |
| 28084 XCtry | $3,350.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489387 | 10/3/2024 |
| 333 Slats on S side | $1,685.00 | Supplies & Materials | Performance Fencing | Rigby | ID | 1489389 | 10/3/2024 |
| 41772598 | $11.10 | Supplies & Materials | Norco-Seattle | Seattle | WA | 1489388 | 10/3/2024 |
| 926469169 Staff BL | $4,377.64 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662596 Fball | $6,757.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662597 Fball | $2,181.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662598 Fball | $1,254.40 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662599 Fball | $1,570.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662600 Fball | $2,074.40 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662601 Fball | $1,208.80 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489383 | 10/3/2024 |
| 926662602 Fball | $2,973.25 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 926662603 Fball | $1,467.60 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 926662604 Fball | $1,445.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 926662605 Football | $2,468.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 926662606 Fball | $447.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 927084749 Vball | $1,583.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| 927084750 Vball | $1,583.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489392 | 10/3/2024 |
| Cheer jackets | $888.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489385 | 10/3/2024 |
| Mini Clinic Tees-Ch | $888.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489384 | 10/3/2024 |
| SHP #29265 Caps | $620.00 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1489386 | 10/3/2024 |
| Wrestling singlets | $648.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1489390 | 10/3/2024 |
| YB jerseys | $303.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489385 | 10/3/2024 |
| 02012767/CM01007185 | -($175.00) | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02012767/CM01007185 | $200.40 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02036075 | $3,631.48 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02038088 | $3,100.95 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02038103 | $1,085.75 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02040591 | $262.80 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02040726 | $1,794.40 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02040739 | $1,125.55 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02043211 | $1,676.15 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 02043232 | $905.35 | Food | Grasmick Produce | Boise | ID | 96276 | 10/4/2024 |
| 09/03/24 - 06/06/24 | $3,060.29 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96292 | 10/4/2024 |
| 09/09/24 - 9/13/24 | $8,106.07 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96292 | 10/4/2024 |
| 1022900 | $630.00 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96284 | 10/4/2024 |
| 1022900 | $152.50 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96284 | 10/4/2024 |
| 1022900 | $1,555.50 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96284 | 10/4/2024 |
| 1025939 | $250.00 | Business Services | National Benefit Service, LLC | Kansas City | MO | 96284 | 10/4/2024 |
| 11 | $300.00 | Maintenance Services Rigby Middle School | Wind River Enterprises LLC | Idaho Falls | ID | 96305 | 10/4/2024 |
| 12 | $9,656.90 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 96298 | 10/4/2024 |
| 12575273 | $115.00 | Professional Services Jefferson Elementary | Fire Services Of Idaho LLC | Chubbuck | ID | 96271 | 10/4/2024 |
| 141 | $1,055.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 96304 | 10/4/2024 |
| 142 | $245.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 96304 | 10/4/2024 |
| 1421088 | $1,075.00 | Supplies and Materials | Peak Alarm | Salt Lake City | UT | 96288 | 10/4/2024 |
| 153252009862 | $36.50 | Food | Franz Family Bakeries | Los Angeles | CA | 96272 | 10/4/2024 |
| 153252009868 | $657.30 | Food | Franz Family Bakeries | Los Angeles | CA | 96272 | 10/4/2024 |
| 153252009936 | $468.61 | Food | Franz Family Bakeries | Los Angeles | CA | 96272 | 10/4/2024 |
| 153252010001 | $349.53 | Food | Franz Family Bakeries | Los Angeles | CA | 96272 | 10/4/2024 |
| 153252010059 | $581.34 | Food | Franz Family Bakeries | Los Angeles | CA | 96272 | 10/4/2024 |
| 15936 | $34,674.01 | Supplies and Materials | BorderLAN Inc. | San Marcos | CA | 96259 | 10/4/2024 |
| 15936 | $39,466.35 | Supplies and Materials | BorderLAN Inc. | San Marcos | CA | 96259 | 10/4/2024 |
| 15936 | $39,466.35 | Supplies and Materials | BorderLAN Inc. | San Marcos | CA | 96259 | 10/4/2024 |
| 15936 | $6,502.50 | Supplies and Materials | BorderLAN Inc. | San Marcos | CA | 96259 | 10/4/2024 |
| 175.596 JHS | $226.50 | Supplies & Materials | City of Lewisville | Lewisville | ID | 96265 | 10/4/2024 |
| 20242928 | $1,086.45 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96293 | 10/4/2024 |
| 208134920415 | $2,483.33 | Supplies & Materials | School Specialty | Philadelphia | PA | 96296 | 10/4/2024 |
| 20992 | $24,512.35 | SPFF RMS Student Occupied | Carpet Direct & Flooring, LLC | Rexburg | ID | 96262 | 10/4/2024 |
| 212706 | -($133.37) | Maintenance Services Rigby Middle School | Alpine Medical | Idaho Falls | ID | 96252 | 10/4/2024 |
| 212706 | $133.37 | Maintenance Services Rigby Middle School | Alpine Medical | Idaho Falls | ID | 96252 | 10/4/2024 |
| 219331 E240684C | $2,573.75 | SPFF Non Student Occupied | Atlas Technicial Consultants LLC | Boise | ID | 96257 | 10/4/2024 |
| 2196271 | $607.39 | Maintenance Supplies Cottonwood | AnderSons Inc. | Idaho Falls | ID | 96256 | 10/4/2024 |
| 219726 E240684C | $3,350.75 | SPFF Non Student Occupied | Atlas Technicial Consultants LLC | Boise | ID | 96257 | 10/4/2024 |
| 219727 E240726C | $1,560.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96257 | 10/4/2024 |
| 24450 | $483.34 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24510 | $480.34 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24514 | $875.24 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24520 | $781.22 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24524 | $1,650.17 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24526 | $880.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24538 | $1,058.56 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24539 | $380.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24543 | $230.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24546 | $230.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24548 | $535.10 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24549 | $563.07 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 245556 | $601.30 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24560 | $425.34 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 24564 | $784.39 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96302 | 10/4/2024 |
| 31638791 | $847.90 | Food | Shamrock Foods Company | Seattle | WA | 96297 | 10/4/2024 |
| 31903846 | $438.43 | Food | Shamrock Foods Company | Seattle | WA | 96297 | 10/4/2024 |
| 32 | $612.46 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 96261 | 10/4/2024 |
| 37542187 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 96247 | 10/4/2024 |
| 37553651 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96247 | 10/4/2024 |
| 37553652 | $203.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96247 | 10/4/2024 |
| 37553653 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96247 | 10/4/2024 |
| 37576786 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96247 | 10/4/2024 |
| 4011459-IN | $2,359.00 | Grounds Services Rigby High | Golden West Irrigation | Idaho Falls | ID | 96275 | 10/4/2024 |
| 4111297 | $1,055.69 | Supplies and Materials | Gem State Paper & Supply Co. | Pocatello | ID | 96273 | 10/4/2024 |
| 44850INV | $300.00 | Testing Supplies | ESTR Publications | Columbus | OH | 96269 | 10/4/2024 |
| 44850INV | $300.00 | Testing Supplies | ESTR Publications | Columbus | OH | 96269 | 10/4/2024 |
| 44850INV | $100.00 | Testing Supplies | ESTR Publications | Columbus | OH | 96269 | 10/4/2024 |
| 44850INV | $100.00 | Testing Supplies | ESTR Publications | Columbus | OH | 96269 | 10/4/2024 |
| 44850INV | $137.80 | Testing Supplies | ESTR Publications | Columbus | OH | 96269 | 10/4/2024 |
| 49669 | $5,150.00 | Elementary Curriculum Textbooks | Learning.com | Pasadena | CA | 96281 | 10/4/2024 |
| 49669 | $4,260.00 | Elementary Curriculum Textbooks | Learning.com | Pasadena | CA | 96281 | 10/4/2024 |
| 5688 | $87,500.00 | Emergency Levy-District Carry-over | X-treme Electric | Rigby | ID | 96307 | 10/4/2024 |
| 6347747806 | $319.43 | Supplies and Materials | Ecolab | Pasadena | CA | 96268 | 10/4/2024 |
| 700001 | $3,211.25 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96294 | 10/4/2024 |
| 700003 | $4,821.25 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96294 | 10/4/2024 |
| 700004 | $4,340.00 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96294 | 10/4/2024 |
| 7791 | $195.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 96303 | 10/4/2024 |
| 7795 | $312.50 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 96303 | 10/4/2024 |
| 7795 | $312.50 | Maintenance Services Midway Elementary | Valley Rooter Drain Service | Rigby | ID | 96303 | 10/4/2024 |
| 7795 | $312.50 | Maintenance Services Harwood Elementary | Valley Rooter Drain Service | Rigby | ID | 96303 | 10/4/2024 |
| 7795 | $312.50 | Maintenance Services Jefferson High | Valley Rooter Drain Service | Rigby | ID | 96303 | 10/4/2024 |
| 871484684 | $514.85 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 96280 | 10/4/2024 |
| 871484684 | $514.86 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 96280 | 10/4/2024 |
| 8776084 | $355.25 | Maintenance Supplies Rigby Middle School | Chemsearch | Chicago | IL | 96264 | 10/4/2024 |
| 8855691 | $892.20 | Food | Brady Industries, LLC | Las Vegas | NV | 96260 | 10/4/2024 |
| 8897685 | $6,016.79 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96285 | 10/4/2024 |
| 8906358 | $1,380.15 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96285 | 10/4/2024 |
| 8914704 | $1,519.99 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96285 | 10/4/2024 |
| 8922692 | $3,334.66 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96285 | 10/4/2024 |
| 9/14/2024 | $1,532.55 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96300 | 10/4/2024 |
| 9/16-9/20/24 | $1,384.53 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96300 | 10/4/2024 |
| 9/16/24 - 9/20/2024 | $6,992.04 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96292 | 10/4/2024 |
| 9/2-9/6/24 | $1,446.70 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96300 | 10/4/2024 |
| 9003 | $471.00 | Testing Supplies | Hearing and Communication Technology | Boise | ID | 96278 | 10/4/2024 |
| 90392245 | $11,258.39 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 96263 | 10/4/2024 |
| 91534 | $160.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 96254 | 10/4/2024 |
| 954514 | $30.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 96283 | 10/4/2024 |
| 96 | $1,200.00 | Non Student Occ Bldgs Maint Supplies | Wood Enterprises LLC | Idaho Falls | ID | 96306 | 10/4/2024 |
| 97 | $1,752.00 | Maintenance Services Jefferson High | Wood Enterprises LLC | Idaho Falls | ID | 96306 | 10/4/2024 |
| AD #556556 | $72.50 | Business Services | Jefferson Star | Pocatello | ID | 96279 | 10/4/2024 |
| Aug/Sept | $15,848.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 96255 | 10/4/2024 |
| BOI12321162 | $613.20 | Supplies and Materials | Standard Restaurant Equipment Co. | Salt Lake City | UT | 96299 | 10/4/2024 |
| C17878 Drinking Wate | $100.00 | Maintenance Services Midway Elementary | Department of Environmental Quality | Boise | ID | 96266 | 10/4/2024 |
| DFS060561 | $1,442.00 | Maintenance Services Farnsworth Middle School | 3-D Fire Protection | Chicago | IL | 96251 | 10/4/2024 |
| DFS060562 | $1,080.00 | Professional Services Jefferson Elementary | 3-D Fire Protection | Chicago | IL | 96251 | 10/4/2024 |
| INV61744 | $20.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96301 | 10/4/2024 |
| INV61744 | $20.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96301 | 10/4/2024 |
| INV61744 | $120.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96301 | 10/4/2024 |
| INV61744 | $228.80 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96301 | 10/4/2024 |
| JCEF Boys Soccer | $1,000.00 | Boys Soccer EF Supplies | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| JCEF Choir Tour | $1,000.00 | Choir Tour | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| JCEF Soccer Uniforms | $4,777.75 | Boys Soccer EF Supplies | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| JCEF X C Fees | $225.00 | Cross Country EF Supplies | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| Lang. Culture PD | $25.00 | Secondary Prof Dev Travel | Abarca Serrano, Allyson Catherine | Ammon | ID | 96246 | 10/4/2024 |
| Lang. Culture PD | $25.00 | Secondary Prof Dev Travel | Zhang, Zhiyuan | Idaho Falls | ID | 96249 | 10/4/2024 |
| Lang.Culture PD | $25.00 | Secondary Prof Dev Travel | Zou, Lingpei | Rexburg | ID | 96250 | 10/4/2024 |
| M7498020 2 | $141.17 | Elementary Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 96295 | 10/4/2024 |
| October 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 96267 | 10/4/2024 |
| OETC-25-1721 | $300.00 | Supplies and Materials | OETC | Seattle | WA | 96286 | 10/4/2024 |
| Pizza 09/10/2024 | $190.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 09/10/2024 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 09/10/2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 10.01.24 | $190.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 10.01.24 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 10.01.24 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.17.24 | $190.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.17.24 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.17.24 | $95.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.24.2024 | $190.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.24.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Pizza 9.24.2024 | $95.00 | Food | Papa Kelsey | Rigby | ID | 96287 | 10/4/2024 |
| Reimb DOT | $92.00 | Physical Exam & Drug Screening Drivers | Hayes, Kelly | Rigby | ID | 96248 | 10/4/2024 |
| Reimb Supplies 9.25 | $45.00 | Supplies & Materials | Bennett, Elizabeth Ione | Lewisville | ID | 96258 | 10/4/2024 |
| RHS 73600565215 | $2,640.29 | General Supplies | George & Jesses | Rigby | ID | 96274 | 10/4/2024 |
| RHS career award | $500.00 | Contributions and Donations | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| RHS Vending LFelix | $3,900.00 | General Supplies | Rigby High School | Rigby | ID | 96290 | 10/4/2024 |
| RMS Art Supplies | $155.00 | Art Supplies | Rigby Middle School | Rigby | ID | 96291 | 10/4/2024 |
| RMS Postage Meter | $500.00 | Postage Expenses | Rigby Middle School | Rigby | ID | 96291 | 10/4/2024 |
| Scholastic Reimb | $329.67 | Sec Curriculum Textbooks | Farnsworth Middle School | Rigby | Id | 96270 | 10/4/2024 |
| September 2024 | $331.20 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96253 | 10/4/2024 |
| September 2024 | $26,355.21 | Food | Meadow Gold Dairies Inc. | Pasadena | CA | 96282 | 10/4/2024 |
| SR000071323 | $13,775.00 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 96277 | 10/4/2024 |
| Summer School 2024 | $3,367.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 96289 | 10/4/2024 |
| 27825 | $366.00 | Purchased Services | Teton Communications, Inc. | Idaho Falls | ID | 96309 | 10/7/2024 |
| 663922842 | $5,073.47 | Telephone | Granite Telecommunication | Philadelphia | PA | 96308 | 10/7/2024 |
| 7802 | $290.00 | Non Student Occ Bldgs Maint Serv | Valley Rooter Drain Service | Rigby | ID | 96311 | 10/7/2024 |
| INV62549 | $50.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96310 | 10/7/2024 |
| INV62549 | $295.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96310 | 10/7/2024 |
| INV62549 | $150.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96310 | 10/7/2024 |
| INV62549 | $61.20 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96310 | 10/7/2024 |
| Reimb Mileage 10.1 | $160.10 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 96316 | 10/7/2024 |
| Reimb Mileage 10.1.2 | $19.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 96317 | 10/7/2024 |
| Reimb Mileage 10.3 | $27.90 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 96313 | 10/7/2024 |
| Reimb Mileage 9.31 | $184.25 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 96314 | 10/7/2024 |
| Reimb Supplies 10.1 | $36.78 | Supplies & Materials | Su, Junsong | Sterling | CO | 96318 | 10/7/2024 |
| Reimb Supplies 10.1 | $8.46 | Supplies & Materials | Su, Junsong | Sterling | CO | 96318 | 10/7/2024 |
| Reimb Supplies 10.1 | $29.13 | Hope Squad Supplies | Yeaman, Mindi | Rigby | ID | 96319 | 10/7/2024 |
| Reimb. Mileage 10.3 | $55.35 | Title II Travel | Jones, Natasha | Rigby | ID | 96315 | 10/7/2024 |
| Reimb. Supplies 10.7 | $45.00 | Supplies & Materials | Bennett, Elizabeth Ione | Lewisville | ID | 96312 | 10/7/2024 |
| 10.1.24 Acct: G3061 | $268.99 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 443 | 10/7/2024 |
| 363077-1 | $376.41 | Purchased Services | A-1 Rentals - Rexburg | Rexburg | ID | 428 | 10/7/2024 |
| 82775 | $521.80 | Purchased Services | Vector Timing & Race Management | Rexburg | ID | 446 | 10/7/2024 |
| 9.24 Payroll - Cert | $58.14 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Payroll - Cert | $76.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Payroll - Class | $246.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $60.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $26.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $121.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $11.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $21.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $134.17 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $492.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $10.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $16.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $6.09 | Student Council Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| 9.24 Sales Tax | $0.71 | Services | Jefferson School District 251 | Rigby | ID | 437 | 10/7/2024 |
| Bob Conley Invite 24 | $150.00 | Purchased Services | Highland High School | Pocatello | ID | 447 | 10/7/2024 |
| Cheer Refund | $24.00 | Supplies & Materials | Benjamin or Erin Cook | Rigby | ID | 429 | 10/7/2024 |
| Cheer Refund | $90.00 | Supplies & Materials | Eva Kinghorn | Rigby | ID | 430 | 10/7/2024 |
| Cheer Refund | $185.00 | Supplies & Materials | Hayden or Ashlie Hall | Rigby | ID | 433 | 10/7/2024 |
| Cheer Refund | $125.30 | Supplies & Materials | James or Teresa Stoker | Menan | ID | 435 | 10/7/2024 |
| Cheer Refund | $360.00 | Supplies & Materials | Jared or Molly Arnell | Rigby | ID | 436 | 10/7/2024 |
| Cheer Refund | $15.00 | Purchased Services | Jodie Young | Rigby | ID | 438 | 10/7/2024 |
| Cheer Refund | $360.00 | Supplies & Materials | John or Shani Dupree | Rigby | ID | 439 | 10/7/2024 |
| Cheer Refund | $125.00 | Supplies & Materials | Kellie Van Leuven | Menan | ID | 441 | 10/7/2024 |
| Cheer Refund | $36.00 | Supplies & Materials | Kenneth or Bronwyn Rowland | Rigby | ID | 442 | 10/7/2024 |
| Cheer Refund | $12.00 | Supplies & Materials | Travis or Michele Thompson | Rigby | ID | 445 | 10/7/2024 |
| Cheer Refund - Livia | $125.00 | Supplies & Materials | Geoffrey or Paige Padigimus | Roberts | ID | 431 | 10/7/2024 |
| Cheer Refund -Kenley | $190.00 | Supplies & Materials | Tom or Kate Tibbitts | Rigby | ID | 444 | 10/7/2024 |
| Cheer Refund -Maggie | $115.00 | Supplies & Materials | Geoffrey or Paige Padigimus | Roberts | ID | 431 | 10/7/2024 |
| Cheer Refund -Sisly | $190.00 | Supplies & Materials | Tom or Kate Tibbitts | Rigby | ID | 444 | 10/7/2024 |
| CUPIDS CHEER | $225.00 | Purchased Services | Highland Cheer | Pocatello | ID | 434 | 10/7/2024 |
| Reimb Out. Survival | $63.41 | Supplies & Materials | Joshua Smith | Ammon | ID | 440 | 10/7/2024 |
| STUCO Reimb | $88.66 | Student Council Supplies | Hanna Hayes | Ammon | ID | 432 | 10/7/2024 |
| 0091226-IN | $3,878.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96321 | 10/8/2024 |
| 0091226-IN | $126,516.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96321 | 10/8/2024 |
| 4/ 223043 RE Gym | $427,568.17 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96320 | 10/8/2024 |
| Oct. Certified | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| Oct. Certified | $177.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| Oct. Classified | $290.67 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| Oct. Classified | $74.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| Oct. Classified | $74.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| Oct. Classified | $142.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 47 | 10/8/2024 |
| POM Choreography | $500.00 | Purchased Services | Goulding, Makayla | Pocatello | ID | 46 | 10/8/2024 |
| Yearbook Refund | $19.01 | Supplies & Materials | Vest, Rebecca | Rigby | ID | 48 | 10/8/2024 |
| 21 Century Grant PD | $75.00 | Travel/PD | Green, Dawn | Rigby | ID | 96327 | 10/9/2024 |
| 37604457 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96326 | 10/9/2024 |
| 37604458 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96326 | 10/9/2024 |
| FY2024 Audit | $41,000.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 96330 | 10/9/2024 |
| Reimb Cheer Supplies | $144.00 | Cheerleading | Lords, Amber C | Rigby | ID | 96331 | 10/9/2024 |
| Reimb Supplies 1009 | $15.90 | Thayne Andrus | Andrus, C. Thayne | Iona | ID | 96322 | 10/9/2024 |
| Reimb Supplies 1009 | $59.19 | Supplies & Materials | Brown, Michelle | Idaho Falls | ID | 96323 | 10/9/2024 |
| Reimb Supplies 1009 | $190.58 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 96324 | 10/9/2024 |
| Reimb Supplies 1009 | $41.59 | Supplies & Materials | Hanson, LaRae | Ammon | ID | 96328 | 10/9/2024 |
| Reimb Supplies 1009 | $56.73 | Elementary Curriculum Textbooks | Hull, Mitzi Bingham | Rigby | ID | 96329 | 10/9/2024 |
| September 24 1124-00 | $422.00 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96325 | 10/9/2024 |
| September 24 1125-00 | $193.16 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96325 | 10/9/2024 |
| 212706 | $133.37 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 96332 | 10/10/2024 |
| #2710042024 | $40.00 | Purchased Services | Idaho FFA Attn: CTSO Accounting | Boise | ID | 448 | 10/10/2024 |
| #9 Art Department | $408.33 | Supplies & Materials | Rigby High School | Rigby | ID | 450 | 10/10/2024 |
| 9.24 Bill Backs | $245.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $637.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $246.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $3,072.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $140.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $206.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $43.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $59.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $828.52 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $25.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $43.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $16.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $45.12 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 9.24 Bill Backs | $309.94 | Supplies | Jefferson School District 251 | Rigby | ID | 449 | 10/10/2024 |
| 110042024 State Soil | $100.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1489399 | 10/11/2024 |
| 20799 SC Sr/Team | $480.00 | Supplies & Materials | LANDMARK SIGNS | Idaho Falls | ID | 1489400 | 10/11/2024 |
| 4902165 add rooms | $803.20 | Supplies & Materials | Quality Inn & Suites Liberty Lake | Liberty Lake | WA | 1489408 | 10/11/2024 |
| 63693 Softball | $375.00 | Supplies & Materials | Overhead Door Co of Eastern Idaho | Rigby | ID | 1489403 | 10/11/2024 |
| 781/782/783/766/638 | $1,411.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489404 | 10/11/2024 |
| 8704/9318/9582/0013 | $2,930.55 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489406 | 10/11/2024 |
| Add cheer coats | $132.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489394 | 10/11/2024 |
| Coaches Swag | $212.72 | Supplies & Materials | Perez, Marciano | Rigby | ID | 1489405 | 10/11/2024 |
| FR Volleyball tourn | $275.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489398 | 10/11/2024 |
| Jr Troyettes-Sept | $125.00 | Supplies & Materials | Allen, Madison | Rigby | ID | 1489393 | 10/11/2024 |
| Jr Troyettes-Sept | $125.00 | Supplies & Materials | Moore, Sidney | Rigby | ID | 1489402 | 10/11/2024 |
| Jr Troyettes-Sept 24 | $400.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489401 | 10/11/2024 |
| Jr Troyettes-Sept 24 | $150.00 | Supplies & Materials | Smith, Liberty | Rigby | ID | 1489407 | 10/11/2024 |
| Maroon Militia Gear | $14,721.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489394 | 10/11/2024 |
| Mini clinic bows rei | $108.06 | Supplies & Materials | Dummar, Elizabeth | Rexburg | ID | 1489395 | 10/11/2024 |
| Royalty Sashes SC | $40.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489394 | 10/11/2024 |
| SHP#36546 | $929.00 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1489396 | 10/11/2024 |
| StuCo flags | $60.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489394 | 10/11/2024 |
| YB/BPA refund | $25.00 | Supplies & Materials | Gunderson, Chloe | Menan | ID | 1489397 | 10/11/2024 |
| YB/BPA refund | $60.00 | Supplies & Materials | Gunderson, Chloe | Menan | ID | 1489397 | 10/11/2024 |
| Sept 24 Bill Backs | $607.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $101.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $20.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $10.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $38.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $35.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $1,941.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $22.54 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $140.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $246.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $619.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $10.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $41.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $410.99 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $32.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $94.96 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $8.37 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $130.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $49.28 | Supplies | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| Sept 24 Bill Backs | $26.49 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 49 | 10/11/2024 |
| 9/30/2024 1 | $24.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 10 | $39.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 100 | $49.67 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1000 | $44.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1001 | $149.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1002 | $21.83 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1003 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1004 | $25.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1005 | $192.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1006 | $192.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1007 | $23.02 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1008 | $8.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1009 | $200.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 101 | $100.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1010 | $377.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1011 | $26.49 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1012 | $1,100.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1013 | $82.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1014 | $59.35 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1015 | -($18.00) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1016 | $4,173.30 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1017 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1018 | $97.60 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1019 | $121.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 102 | $51.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1020 | $96.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1021 | $9.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1022 | $120.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1023 | 92.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1024 | 23.93 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1025 | 26.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1026 | 14.16 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1027 | $19.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1028 | $186.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1029 | $13.25 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 103 | ($8.36) | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1030 | $83.36 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1031 | $19.90 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1032 | $66.78 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1033 | $99.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1034 | $99.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1035 | $58.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1036 | $139.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1037 | $38.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1038 | $110.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1039 | $214.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 104 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1040 | $2,120.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1041 | $18.55 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1042 | $75.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1043 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1044 | $17.16 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1045 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1046 | $637.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1047 | $73.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1048 | $398.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1049 | $83.82 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 105 | $544.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1050 | $186.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1051 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1052 | $52.31 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1053 | $53.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1054 | $23.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1055 | $33.90 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1056 | $32.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1057 | $69.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1058 | $17.72 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1059 | $21.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 106 | $200.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1060 | $2.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1061 | $135.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1062 | $94.96 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1063 | $66.31 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1064 | $47.84 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1065 | $39.97 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1066 | $138.31 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1067 | $11.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1068 | $438.84 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1069 | $9.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 107 | $19.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1070 | $27.34 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1071 | $95.75 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1072 | $39.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1073 | $10.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1074 | $68.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1075 | $34.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1076 | $62.84 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1077 | $354.42 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1078 | $175.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1079 | $111.87 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 108 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1080 | $14.82 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1081 | $23.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1082 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1083 | $3.18 | 2nd Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1084 | $80.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1085 | $10,771.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1086 | $29.99 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1087 | $318.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1088 | $35.26 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1089 | $1,271.10 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 109 | $44.63 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1090 | $15.97 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1091 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1092 | $376.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1093 | $138.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1094 | $119.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1095 | $661.48 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1096 | $41.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1097 | $48.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1098 | $57.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1099 | $20.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 11 | $38.10 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 110 | $55.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1100 | $19.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1101 | $70.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1102 | $1,440.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1103 | $53.95 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1104 | $318.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1105 | $324.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1106 | $50.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1107 | -($28.61) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1108 | $61.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1109 | $41.99 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 111 | $416.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1110 | $9.49 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1111 | $16.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1112 | $40.16 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1113 | $70.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1114 | $7.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1115 | $285.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1116 | $185.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1117 | $264.68 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1118 | $1,057.88 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1119 | $36.40 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 112 | $2,495.03 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1120 | $101.81 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1121 | $149.40 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1122 | $24.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1123 | $48.04 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1124 | $31.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1125 | $14.83 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1126 | $39.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1127 | $13.25 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1128 | $29.86 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1129 | $3,279.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 113 | $74.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1130 | $268.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1131 | $25.98 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1132 | $17.08 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1133 | $43.35 | Valentin, Melvin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1134 | $109.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1135 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1136 | $97.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1137 | $214.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1138 | $214.17 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1139 | $214.17 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 114 | $460.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1140 | $214.17 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1141 | $214.17 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1142 | $214.17 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1143 | $214.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1144 | $214.17 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1145 | $214.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1146 | $214.25 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1147 | $45.85 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1148 | $190.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1149 | $98.00 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 115 | $53.20 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1150 | $9.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1151 | $143.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1152 | $545.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1153 | $14.68 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1154 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1155 | $549.48 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1156 | $106.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1157 | $82.02 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1158 | $19.90 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1159 | $117.63 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 116 | $63.39 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1160 | $6.63 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1161 | $15.98 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1162 | $92.16 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1163 | $847.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1164 | $9.91 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1165 | $435.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1166 | $8.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1167 | $251.61 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1168 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1169 | $2.10 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 117 | $2.46 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1170 | $49.11 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1171 | $318.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1172 | $182.67 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1173 | $79.98 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1174 | $50.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1175 | $53.25 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1176 | $13.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1177 | $101.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1178 | $203.07 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1179 | $16.71 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 118 | $26.04 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1180 | $32.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1181 | $89.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1182 | $377.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1183 | $33.85 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1184 | $109.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1185 | $19.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1186 | $599.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1187 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1188 | $248.06 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1189 | $21.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 119 | $69.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1190 | $18.96 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1191 | $200.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1192 | $54.00 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1193 | $830.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1194 | $93.06 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1195 | $79.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1196 | $11.27 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1197 | $550.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1198 | $81.01 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1199 | $51.15 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 12 | $197.53 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 120 | $60.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1200 | $92.21 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1201 | $65.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1202 | $16.32 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1203 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1204 | $8.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1205 | $38.74 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1206 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1207 | $12.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1208 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1209 | $57.16 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 121 | $334.13 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1210 | $52.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1211 | $6.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1212 | $1.31 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1213 | $9.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1214 | $116.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1215 | $292.60 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1216 | $45.51 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1217 | $75.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1218 | $11.15 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1219 | $28.99 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 122 | $50.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1220 | $68.79 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1221 | $9.99 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1222 | $32.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1223 | $450.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1224 | $2,600.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1225 | $267.64 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1226 | $105.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1227 | $44.59 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1228 | $116.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1229 | -($23.31) | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 123 | $8.22 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1230 | $650.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1231 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1232 | $20.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1233 | $79.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1234 | $201.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1235 | $19.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1236 | $251.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1237 | $3.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1238 | $36.77 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1239 | $59.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 124 | $141.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1240 | $542.92 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1241 | $135.46 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1242 | $15.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1243 | $1,170.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1244 | $118.11 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1245 | $2.65 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1246 | $29.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1247 | $95.70 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1248 | $191.53 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1249 | $18.82 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 125 | $298.53 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1250 | $70.66 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1251 | $284.07 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1252 | $35.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1253 | $58.93 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1254 | $185.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1255 | $600.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1256 | $703.67 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1257 | $39.75 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1258 | $55.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1259 | $8.13 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 126 | $334.13 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1260 | $50.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1261 | $345.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1262 | $25.14 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1263 | $349.49 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1264 | -($11.51) | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1265 | $24.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1266 | $1,600.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1267 | $19.27 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1268 | $294.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1269 | $108.38 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 127 | $46.52 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1270 | $39.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1271 | $182.69 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1272 | $31.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1273 | $40.78 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1274 | $61.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1275 | $55.02 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1276 | $50.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1277 | $195.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1278 | -($7.13) | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1279 | $257.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 128 | $162.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1280 | $17.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1281 | $84.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1282 | $10.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1283 | $13.89 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1284 | $97.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1285 | $207.19 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1286 | $263.63 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1287 | $25.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1288 | $415.42 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1289 | $23.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 129 | $68.65 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1290 | $12.79 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1291 | $6.00 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1292 | $41.00 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1293 | $31.27 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1294 | $127.17 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1295 | $417.21 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1296 | $74.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1297 | $68.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1298 | $3.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1299 | $77.09 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 13 | $1,953.06 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 130 | $22.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1300 | $299.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1301 | $104.90 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1302 | $5.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1303 | $33.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1304 | $25.00 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1305 | $23.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1306 | $45.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1307 | $100.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1308 | $349.45 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1309 | $217.72 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 131 | $107.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1310 | $12.48 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1311 | $3.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1312 | $273.50 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1313 | $3,450.14 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1314 | $2,232.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1315 | $76.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1316 | $94.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1317 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1318 | $596.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1319 | $11.50 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 132 | $182.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1320 | $119.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1321 | $9.00 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1322 | $8.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1323 | $970.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1324 | $1,940.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1325 | $970.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1326 | $970.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1327 | $970.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1328 | $109.16 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1329 | -($86.35) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 133 | $26.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1330 | $15.34 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1331 | $895.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1332 | $63.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1333 | $172.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1334 | $22.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1335 | $69.39 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1336 | $211.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1337 | $86.32 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1338 | $20.98 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1339 | $59.96 | Chelsey Bybee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 134 | $89.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1340 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1341 | $68.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1342 | $1,050.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1343 | $15.90 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1344 | $20.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1345 | $281.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1346 | $518.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1347 | $12.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1348 | $63.58 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1349 | $100.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 135 | $5,127.82 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1350 | $71.08 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1351 | $1,397.50 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1352 | $20.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1353 | $13.25 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1354 | $166.12 | PTO EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1355 | $33.88 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1356 | $204.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1357 | $881.72 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1358 | $44.06 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1359 | $404.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 136 | $124.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1360 | $140.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1361 | $107.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1362 | $95.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1363 | $308.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1364 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1365 | $38.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1366 | $13.77 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1367 | $48.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1368 | $1,071.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1369 | $35.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 137 | $48.31 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1370 | $17.76 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1371 | $48.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1372 | $64.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1373 | $89.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1374 | $30.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1375 | $143.90 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1376 | $19.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1377 | $36.77 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1378 | $206.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1379 | $73.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 138 | $8.22 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1380 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1381 | $200.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1382 | $1.54 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1383 | $227.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1384 | $24.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1385 | $1,984.84 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1386 | $57.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1387 | $48.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1388 | $13.59 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1389 | $47.51 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 139 | $26.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1390 | $39.99 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1391 | $170.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1392 | $1,946.05 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1393 | $345.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1394 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1395 | -($17.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1396 | $96.59 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1397 | $15.37 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1398 | $25.44 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1399 | $41.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 14 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 140 | $131.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1400 | $13.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1401 | $11.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1402 | $1,083.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1403 | $19.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1404 | $409.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1405 | $324.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1406 | $284.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1407 | $52.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1408 | $18.39 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1409 | $40.22 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 141 | $53.72 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1410 | $32.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1411 | $67.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1412 | $1,299.09 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1413 | $67.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1414 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1415 | $155.22 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1416 | $3.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1417 | $33.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1418 | $20.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1419 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 142 | $23.30 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1420 | -($59.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1421 | $419.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1422 | $647.15 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1423 | $38.70 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1424 | $370.47 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1425 | $54.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1426 | -($26.49) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1427 | $20.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1428 | $21.40 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1429 | $28.61 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 143 | $81.98 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1430 | $54.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1431 | $38.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1432 | $36.52 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1433 | $343.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1434 | $288.32 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1435 | $43.97 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1436 | $95.88 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1437 | $953.97 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1438 | $11.10 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1439 | $55.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 144 | $24.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1440 | -($120.83) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1441 | $48.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1442 | $16.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1443 | $443.93 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1444 | $40.79 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1445 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1446 | $13.98 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1447 | $48.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1448 | $363.77 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1449 | $103.56 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 145 | $8.36 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1450 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1451 | $21.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1452 | $70.00 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1453 | $19.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1454 | -($19.99) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1455 | $355.00 | Advanced Opp Drivers Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1456 | $1,165.90 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1457 | $96.58 | RHS ESL Foundation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1458 | $50.00 | Aimee Madsen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1459 | $98.54 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 146 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1460 | $63.58 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1461 | $96.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1462 | $79.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1463 | $47.73 | ION Summer 2024 Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1464 | $28.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1465 | $109.78 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1466 | $31.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1467 | $397.93 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1468 | $16.09 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1469 | $203.71 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 147 | $334.13 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1470 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1471 | $24.34 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1472 | $1.06 | Xiomara Lilly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1473 | $51.97 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1474 | $18.59 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1475 | $132.40 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1476 | $40.41 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1477 | $23.18 | Xiomara Lilly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1478 | $115.12 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1479 | $92.40 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 148 | $42.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1480 | $39.23 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1481 | $26.88 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1482 | $37.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1483 | $39.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1484 | $94.76 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1485 | $37.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1486 | $24.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1487 | $9.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1488 | $42.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1489 | $274.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 149 | $145.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1490 | $17.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1491 | $58.71 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1492 | $4.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1493 | $45.72 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1494 | $71.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1495 | $120.54 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1496 | $33.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1497 | $13.95 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1498 | $258.15 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1499 | $40.22 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 15 | $82.58 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 150 | $1,973.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1500 | $8.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1501 | $23.70 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 1502 | $75.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 151 | $69.90 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 152 | $34.95 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 153 | $160.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 154 | $38.17 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 155 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 156 | $30.25 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 157 | $78.48 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 158 | $26.50 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 159 | $71.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 16 | $3,352.80 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 160 | $232.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 161 | $37.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 162 | $18.63 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 163 | $135.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 164 | $16.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 165 | $198.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 166 | $474.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 167 | $123.86 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 168 | $13.76 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 169 | $5.26 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 17 | $67.96 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 170 | $135.02 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 171 | $36.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 172 | $24.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 173 | $32.43 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 174 | $129.86 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 175 | $864.45 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 176 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 177 | $69.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 178 | $159.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 179 | $37.12 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 18 | $102.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 180 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 181 | $14.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 182 | -($65.12) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 183 | $8.92 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 184 | $7.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 185 | $79.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 186 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 187 | $996.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 188 | $29.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 189 | $14.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 19 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 190 | $25.99 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 191 | $22.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 192 | $73.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 193 | $9.99 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 194 | $34.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 195 | $77.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 196 | $39.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 197 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 198 | $127.15 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 199 | $793.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 2 | $8.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 20 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 200 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 201 | $7.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 202 | $1,221.74 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 203 | $39.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 204 | $49.50 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 205 | $33.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 206 | $258.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 207 | $55.19 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 208 | $23.07 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 209 | $21.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 21 | $37.08 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 210 | $26.48 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 211 | $1,020.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 212 | $50.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 213 | $43.83 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 214 | $51.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 215 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 216 | $34.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 217 | $45.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 218 | $680.88 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 219 | $25.43 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 22 | $21.20 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 220 | $39.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 221 | $8.48 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 222 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 223 | $22.76 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 224 | $15.99 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 225 | $317.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 226 | 749 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 227 | $47.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 228 | $33.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 229 | $62.84 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 23 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 230 | $35.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 231 | $6.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 232 | $4.08 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 233 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 234 | $46.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 235 | $910.18 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 236 | $276.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 237 | $24.26 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 238 | $138.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 239 | $579.42 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 24 | $225.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 240 | $102.81 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 241 | $45.50 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 242 | $10.05 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 243 | $1,145.85 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 244 | $13.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 245 | $66.68 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 246 | $16.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 247 | $186.45 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 248 | $39.27 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 249 | $620.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 25 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 250 | $70.66 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 251 | $1,170.54 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 252 | $227.76 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 253 | $46.41 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 254 | $370.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 255 | $2,224.94 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 256 | $109.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 257 | $122.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 258 | $27.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 259 | $2,940.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 26 | $81.52 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 260 | $16.23 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 261 | $897.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 262 | $280.90 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 263 | $1,650.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 264 | $17.08 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 265 | $11.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 266 | $30.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 267 | $38.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 268 | $175.25 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 269 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 27 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 270 | $65.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 271 | $7.19 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 272 | $8.37 | SOAR | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 273 | $212.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 274 | $1.99 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 275 | $28.83 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 276 | $55.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 277 | $1,332.44 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 278 | $13.58 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 279 | $5.30 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 28 | $180.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 280 | $9.77 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 281 | $4.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 282 | $900.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 283 | $29.96 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 284 | $53.92 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 285 | $30.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 286 | $7.95 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 287 | $31.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 288 | $1.75 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 289 | $4.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 29 | $160.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 290 | $49.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 291 | $11.40 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 292 | $44.07 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 293 | $59.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 294 | $157.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 295 | $141.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 296 | $60.33 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 297 | $324.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 298 | $38.67 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 299 | $31.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 3 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 30 | $28.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 300 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 301 | $41.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 302 | $164.06 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 303 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 304 | $49.25 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 305 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 306 | $91.48 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 307 | $14.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 308 | $47.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 309 | $22.00 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 31 | $10.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 310 | $27.99 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 311 | $294.82 | Orchestra Instruments | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 312 | $28.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 313 | $140.07 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 314 | $261.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 315 | $250.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 316 | $27.99 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 317 | $24.98 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 318 | $592.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 319 | $222.09 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 32 | $21,002.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 320 | $152.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 321 | $22.51 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 322 | $103.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 323 | $460.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 324 | $35.97 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 325 | $49.77 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 326 | $160.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 327 | $5.08 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 328 | $18.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 329 | $14.99 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 33 | $408.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 330 | $62.08 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 331 | $15.88 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 332 | $23.00 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 333 | $52.43 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 334 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 335 | $120.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 336 | $154.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 337 | $10.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 338 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 339 | $120.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 34 | $51.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 340 | $54.88 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 341 | $785.24 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 342 | $132.03 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 343 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 344 | $150.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 345 | $450.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 346 | $380.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 347 | $37.96 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 348 | $37.74 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 349 | $314.82 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 35 | $3,315.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 350 | $93.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 351 | $49.92 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 352 | $173.80 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 353 | $194.85 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 354 | $178.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 355 | $173.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 356 | $6.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 357 | $56.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 358 | $246.21 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 359 | $218.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 36 | $22.49 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 360 | $233.05 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 361 | $112.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 362 | $853.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 363 | $622.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 364 | $120.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 365 | $35.98 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 366 | $16.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 367 | $81.87 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 368 | $43.76 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 369 | $14.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 37 | $16.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 370 | $33.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 371 | $136.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 372 | $27.90 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 373 | $147.12 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 374 | $63.57 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 375 | $13.01 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 376 | $42.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 377 | $206.94 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 378 | $121.68 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 379 | $191.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 38 | $120.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 380 | $7.99 | Midway-5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 381 | $91.93 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 382 | $46.44 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 383 | -($22.99) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 384 | -($106.00) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 385 | $6.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 386 | $1,153.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 387 | $42.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 388 | $490.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 389 | $65.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 39 | $28.98 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 390 | $121.84 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 391 | $163.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 392 | $45.89 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 393 | $98.58 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 394 | $9.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 395 | $37.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 396 | $65.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 397 | $27.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 398 | -($39.21) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 399 | $18.80 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 4 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 40 | $1,330.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 400 | $35.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 401 | $29,900.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 402 | $238.15 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 403 | $36.86 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 404 | -($39.21) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 405 | $4,900.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 406 | $17.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 407 | $101.76 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 408 | $70.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 409 | $505.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 41 | $2,018.90 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 410 | $47.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 411 | $67.60 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 412 | -($39.21) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 413 | $176.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 414 | $75.90 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 415 | -($25.58) | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 416 | $1,795.40 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 417 | $246.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 418 | $34.93 | Kimberly NewMyer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 419 | $40.94 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 42 | $114.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 420 | $47.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 421 | $36.96 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 422 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 423 | $5.69 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 424 | $88.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 425 | $349.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 426 | -($39.21) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 427 | $904.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 428 | $339.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 429 | $36.48 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 43 | $124.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 430 | -($1,050.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 431 | $40.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 432 | $53.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 433 | $8.45 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 434 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 435 | $90.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 436 | $597.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 437 | $97.87 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 438 | $232.05 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 439 | $347.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 44 | $20.58 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 440 | $25.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 441 | $127.60 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 442 | $157.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 443 | $147.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 444 | $62.56 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 445 | $23.75 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 446 | $163.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 447 | $45.68 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 448 | $99.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 449 | $1,549.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 45 | $206.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 450 | $599.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 451 | $3.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 452 | $635.92 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 453 | $55.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 454 | -($7.99) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 455 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 456 | $53.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 457 | $18.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 458 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 459 | $136.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 46 | $33.36 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 460 | $5.27 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 461 | $14.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 462 | $88.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 463 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 464 | $115.42 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 465 | $29.90 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 466 | $178.08 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 467 | $91.97 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 468 | $52.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 469 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 47 | $10.05 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 470 | $217.57 | EF Supplies Lori Ricks Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 471 | $19.02 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 472 | $1,874.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 473 | $7.95 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 474 | $60.42 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 475 | $135.42 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 476 | $26.71 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 477 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 478 | $13.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 479 | $15.37 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 48 | $45.99 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 480 | $33.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 481 | $30.57 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 482 | $1,136.20 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 483 | $74.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 484 | $41.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 485 | $52.43 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 486 | $381.84 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 487 | $10.43 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 488 | $31.78 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 489 | $38.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 49 | -($9.10) | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 490 | $625.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 491 | $44.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 492 | $5.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 493 | $106.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 494 | $140.95 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 495 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 496 | $11.58 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 497 | $178.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 498 | $9.81 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 499 | $18.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 5 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 50 | $1,294.44 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 500 | $232.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 501 | $0.90 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 502 | $62.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 503 | $2.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 504 | $11.61 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 505 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 506 | $18.50 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 507 | $74.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 508 | $1,001.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 509 | $9.17 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 51 | $18.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 510 | $6.10 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 511 | $18.89 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 512 | $18.92 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 513 | $24.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 514 | $127.91 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 515 | $52.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 516 | $9.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 517 | $634.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 518 | $24.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 519 | $29.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 52 | $8.99 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 520 | $176.64 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 521 | $44.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 522 | $14.24 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 523 | $87.68 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 524 | $8.58 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 525 | $69.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 526 | $500.00 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 527 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 528 | $87.32 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 529 | $10.92 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 53 | $75.93 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 530 | $60.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 531 | $36.54 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 532 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 533 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 534 | $105.65 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 535 | $17.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 536 | $45.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 537 | $48.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 538 | $234.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 539 | $20.02 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 54 | $17.97 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 540 | $2,050.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 541 | $47.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 542 | $122.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 543 | $6.00 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 544 | $235.17 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 545 | $207.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 546 | $84.42 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 547 | $20.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 548 | $796.89 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 549 | $88.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 55 | $139.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 550 | $47.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 551 | $39.92 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 552 | $137.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 553 | $33.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 554 | $89.75 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 555 | $107.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 556 | $29.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 557 | $562.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 558 | $170.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 559 | $38.37 | Audio/Visual RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 56 | $125.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 560 | $20.67 | RMS Hennefer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 561 | $56.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 562 | $786.60 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 563 | $65.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 564 | $13.01 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 565 | $74.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 566 | $87.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 567 | $85.41 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 568 | $690.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 569 | $133.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 57 | $369.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 570 | $216.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 571 | $19.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 572 | $25.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 573 | $937.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 574 | $549.76 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 575 | $719.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 576 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 577 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 578 | $739.32 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 579 | $143.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 58 | $447.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 580 | $109.59 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 581 | $70.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 582 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 583 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 584 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 585 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 586 | $9.79 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 587 | $6.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 588 | $60.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 589 | $17.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 59 | $102.66 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 590 | $29.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 591 | $18.95 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 592 | $9.18 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 593 | $78.40 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 594 | $2,524.88 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 595 | $183.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 596 | $69.48 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 597 | $9.18 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 598 | $47.32 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 599 | $34.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 6 | $20.00 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 60 | $54.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 600 | $87.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 601 | $245.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 602 | $40.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 603 | $210.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 604 | $63.95 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 605 | $34.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 606 | $163.96 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 607 | $19.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 608 | $906.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 609 | $10.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 61 | $71.13 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 610 | $19.75 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 611 | $58.81 | Harwood Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 612 | $25.18 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 613 | $11.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 614 | $22.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 615 | $4.62 | Audio/Visual RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 616 | $355.00 | Advanced Opp Drivers Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 617 | $25.19 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 618 | $48.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 619 | $344.58 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 62 | $10.58 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 620 | $1,239.12 | Custodial Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 621 | $88.34 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 622 | $19.99 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 623 | $30.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 624 | $115.42 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 625 | $950.00 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 626 | $94.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 627 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 628 | $22.54 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 629 | $270.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 63 | $97.71 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 630 | $919.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 631 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 632 | $47.44 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 633 | $26.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 634 | $12.45 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 635 | $17.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 636 | $9.99 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 637 | $897.30 | Custodial Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 638 | $45.12 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 639 | $67.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 64 | $3.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 640 | $31.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 641 | $7.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 642 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 643 | $124.29 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 644 | $22.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 645 | $5.94 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 646 | $25.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 647 | $64.90 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 648 | $355.00 | Advanced Opp Drivers Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 649 | $125.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 65 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 650 | $42.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 651 | $62.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 652 | $288.16 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 653 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 654 | $947.65 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 655 | $4.42 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 656 | $12.50 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 657 | $51.10 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 658 | $45.79 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 659 | $71.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 66 | $45.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 660 | $24.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 661 | $6.29 | Audio/Visual RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 662 | -($25.99) | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 663 | $132.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 664 | $95.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 665 | $14.87 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 666 | $31.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 667 | $63.14 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 668 | $13.76 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 669 | $49.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 67 | $26.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 670 | $8.46 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 671 | $6.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 672 | $177.08 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 673 | $142.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 674 | $156.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 675 | $99.22 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 676 | $71.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 677 | $58.22 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 678 | $33.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 679 | $22.24 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 68 | $135.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 680 | $3.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 681 | $24.99 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 682 | $93.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 683 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 684 | $222.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 685 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 686 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 687 | $7.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 688 | $23.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 689 | $478.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 69 | $235.71 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 690 | $63.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 691 | $23.98 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 692 | $25.71 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 693 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 694 | $22.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 695 | $177.60 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 696 | $34.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 697 | $31.77 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 698 | $24.97 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 699 | $23.46 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 7 | $15.99 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 70 | $29.38 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 700 | $46.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 701 | $12.00 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 702 | $30.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 703 | $12.99 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 704 | $33.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 705 | $12.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 706 | $14.58 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 707 | $27.43 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 708 | $99.90 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 709 | $79.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 71 | $21.19 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 710 | $125.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 711 | -($34.55) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 712 | $36.87 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 713 | $47.61 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 714 | $600.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 715 | $108.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 716 | $50.17 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 717 | $40.26 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 718 | $111.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 719 | $59.92 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 72 | $99.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 720 | $334.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 721 | $339.32 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 722 | $4.65 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 723 | $10.45 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 724 | $28.58 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 725 | $57.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 726 | $210.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 727 | $210.69 | ION Summer 2024 Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 728 | $14.95 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 729 | $185.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 73 | $178.22 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 730 | $8.99 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 731 | $1,977.74 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 732 | $25.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 733 | $245.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 734 | $259.96 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 735 | $126.46 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 736 | $9.21 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 737 | $244.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 738 | $190.74 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 739 | $16.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 74 | $132.73 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 740 | $46.83 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 741 | $5.14 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 742 | -($63.58) | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 743 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 744 | $13.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 745 | $199.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 746 | $245.26 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 747 | $33.27 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 748 | $155.42 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 749 | $38.10 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 75 | $232.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 750 | $200.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 751 | $30.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 752 | $98.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 753 | $266.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 754 | $173.61 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 755 | $214.14 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 756 | $10.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 757 | $139.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 758 | $38.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 759 | -($19.99) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 76 | $72.49 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 760 | $104.94 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 761 | $14.51 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 762 | $27.02 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 763 | $9.30 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 764 | $1,175.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 765 | $384.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 766 | $52.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 767 | $103.81 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 768 | $27.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 769 | -($77.56) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 77 | $2.85 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 770 | $35.88 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 771 | $14.80 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 772 | $193.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 773 | $32.84 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 774 | $478.41 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 775 | $61.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 776 | $74.63 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 777 | $88.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 778 | $143.05 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 779 | $2,203.50 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 78 | $76.42 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 780 | $30.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 781 | $1,384.75 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 782 | $200.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 783 | $42.29 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 784 | $14.09 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 785 | $5,891.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 786 | $185.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 787 | $1,494.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 788 | $14.34 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 789 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 79 | $5,716.50 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 790 | $28.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 791 | $7.42 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 792 | $17.23 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 793 | $13.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 794 | $14.42 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 795 | $42.91 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 796 | $95.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 797 | $88.93 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 798 | $254.34 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 799 | $37.19 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 8 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 80 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 800 | $19.52 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 801 | $232.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 802 | $123.20 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 803 | $367.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 804 | $45.47 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 805 | $10.35 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 806 | $257.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 807 | $23.80 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 808 | $461.10 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 809 | $3.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 81 | $225.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 810 | $147.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 811 | $147.20 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 812 | $18.58 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 813 | $225.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 814 | $98.52 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 815 | $153.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 816 | $319.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 817 | $136.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 818 | $140.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 819 | $36.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 82 | $212.48 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 820 | $58.18 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 821 | $603.36 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 822 | $27.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 823 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 824 | $74.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 825 | $23.74 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 826 | $1,159.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 827 | $189.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 828 | $3.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 829 | $4.75 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 83 | $51.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 830 | $117.51 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 831 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 832 | $24.78 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 833 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 834 | $340.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 835 | $38.80 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 836 | $15.93 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 837 | $15.88 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 838 | $105.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 839 | $73.56 | Xiomara Lilly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 84 | $48.61 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 840 | $89.20 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 841 | $201.16 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 842 | $17,301.36 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 843 | $550.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 844 | $34.98 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 845 | $63.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 846 | $49.99 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 847 | $77.06 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 848 | $119.16 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 849 | $45.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 85 | $53.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 850 | $113.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 851 | $5.74 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 852 | $20.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 853 | $40.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 854 | $450.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 855 | $434.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 856 | $73.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 857 | $18.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 858 | $124.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 859 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 86 | $9.19 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 860 | $16.95 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 861 | $69.56 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 862 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 863 | $13.99 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 864 | $147.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 865 | $553.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 866 | $117.59 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 867 | $179.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 868 | $109.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 869 | $61.08 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 87 | $450.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 870 | $13.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 871 | $127.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 872 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 873 | $185.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 874 | $12.75 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 875 | $51.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 876 | $1,521.25 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 877 | $73.13 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 878 | $7.41 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 879 | $23.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 88 | $26.89 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 880 | $72.06 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 881 | $609.12 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 882 | $3.70 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 883 | $1.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 884 | $49.95 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 885 | $162.58 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 886 | $106.64 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 887 | $101.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 888 | $216.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 889 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 89 | $1,189.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 890 | $183.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 891 | $2,550.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 892 | $102.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 893 | $199.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 894 | $382.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 895 | $93.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 896 | $10.59 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 897 | $7.89 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 898 | $41.29 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 899 | $7.34 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 9 | $237.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 90 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 900 | $25.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 901 | $230.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 902 | $58.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 903 | $20.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 904 | $19.90 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 905 | $79.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 906 | $65.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 907 | $10.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 908 | $58.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 909 | $44.34 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 91 | $428.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 910 | $1,107.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 911 | $38.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 912 | $800.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 913 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 914 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 915 | $164.52 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 916 | $18.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 917 | $189.81 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 918 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 919 | -($8.99) | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 92 | $15.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 920 | $21.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 921 | $52.06 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 923 | $309.94 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 924 | $101.19 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 925 | $17.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 926 | $129.70 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 927 | $143.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 928 | $40.78 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 929 | $139.99 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 93 | $10.60 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 930 | $1,642.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 931 | $237.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 932 | $50.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 933 | $46.36 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 934 | $75.56 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 935 | $52.85 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 936 | $280.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 937 | $38.14 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 938 | $178.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 939 | $13.99 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 94 | $62.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 940 | $624.28 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 941 | $29.15 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 942 | $23.47 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 943 | $50.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 944 | $63.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 945 | $41.21 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 946 | $474.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 947 | $74.15 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 948 | $10.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 949 | $140.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 95 | $40.25 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 950 | $41.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 951 | $53.34 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 952 | $4.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 953 | $53.00 | Boys Soccer EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 954 | $46.08 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 955 | $6.09 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 956 | $8.89 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 957 | $12.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 958 | $210.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 959 | $55.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 96 | $95.39 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 960 | $50.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 961 | $100.56 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 962 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 963 | $30.73 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 964 | $7.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 965 | $720.39 | Emergency Levy Softball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 966 | $164.72 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 967 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 968 | $69.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 969 | $5.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 97 | $12.19 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 970 | $25.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 971 | $127.53 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 972 | $22.21 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 973 | $59.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 974 | $397.44 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 975 | $31.24 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 976 | $45.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 977 | $3,214.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 978 | $58.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 979 | $3.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 98 | $2.87 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 980 | $10.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 981 | $312.25 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 982 | $15.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 983 | $305.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 984 | $51.72 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 985 | $6.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 986 | $211.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 987 | $165.79 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 988 | $31.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 989 | $39.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 99 | $100.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 990 | $11.22 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 991 | $973.96 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 992 | $34.95 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 993 | $833.31 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 994 | $126.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 995 | $14.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 996 | $16.96 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 997 | $24.99 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 998 | -($290.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| 9/30/2024 999 | $137.49 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/14/2024 |
| Sept2024-ME | $19.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/16/2024 |
| 10.14 Hope Squad | $84.00 | Purchase Services | Holly Larsen | Rigby | ID | 51 | 10/16/2024 |
| 10.16 Apparel | $128.00 | Purchased Services | Holly Larsen | Rigby | ID | 51 | 10/16/2024 |
| 11 | $169.17 | Supplies & Materials | Rigby High School | Rigby | ID | 53 | 10/16/2024 |
| Replacement Check | $114.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 0 | 10/16/2024 |
| RMS River Rampage | $300.00 | Purchased Services | Hansen, Whitney | Rupert | ID | 50 | 10/16/2024 |
| Sept. 24 Sales Tax | $131.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $9.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $2.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $472.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $82.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $273.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $0.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $530.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $9.43 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| Sept. 24 Sales Tax | $9.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 52 | 10/16/2024 |
| 2000388452 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96335 | 10/17/2024 |
| 20630 | $4,100.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 96337 | 10/17/2024 |
| 37634797 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96336 | 10/17/2024 |
| 37639513 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96336 | 10/17/2024 |
| 37646481 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96336 | 10/17/2024 |
| ERP Pro user PD | $76.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 96333 | 10/17/2024 |
| Focused Student PD | $51.00 | District Prof Dev Travel | Ostermiller, Tamera J | Rexburg | ID | 96338 | 10/17/2024 |
| Focused Student PD | $51.00 | District Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 96339 | 10/17/2024 |
| Reimb. Mileage 9.8 | $26.60 | Title II Travel | Ellis, Roger | Idaho Falls | ID | 96334 | 10/17/2024 |
| Reimb. Mileage10.16 | $49.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 96340 | 10/17/2024 |
| Reimb. Mileage10.16 | $98.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 96340 | 10/17/2024 |
| Reimb. Mileage10.16 | $106.00 | Title II Travel | Webster, Jessica H | Rigby | ID | 96340 | 10/17/2024 |
| Reimb. Mileage10.16 | $115.95 | Title II Travel | Webster, Jessica H | Rigby | ID | 96340 | 10/17/2024 |
| Billback_Jul_Sept | $29.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | 8.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | $26.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | $38.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | $10.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | $31.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Billback_Jul_Sept | $245.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2059 | 10/17/2024 |
| Inv_228159 | $417.93 | Supplies & Materials | Bound to Stay Bound | Jacksonville | IL | 41793 | 10/17/2024 |
| Inv_228159 | -($417.93) | Supplies & Materials | Bound to Stay Bound | Jacksonville | IL | 41793 | 10/17/2024 |
| InvRedo_228159 | $417.93 | Supplies & Materials | Bound to Stay Bound | Jacksonville | IL | 2060 | 10/17/2024 |
| 1-Pom Routine Chore | $600.00 | Supplies & Materials | Dexter, Candice | Rexburg | ID | 1489412 | 10/17/2024 |
| 123456 | $150.00 | Supplies & Materials | Lineberry, Amber | Rigby | ID | 1489416 | 10/17/2024 |
| 242 Orchestra appare | $2,405.00 | Supplies & Materials | CIRCLE OF LOVE | Rexburg | ID | 1489409 | 10/17/2024 |
| 24PP3599 Upgrades | $2,049.00 | Supplies & Materials | PORTA PHONE CO. | NARRAGANSETT | RI | 1489417 | 10/17/2024 |
| 28383 Twin Falls | $1,725.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489414 | 10/17/2024 |
| DE Refund | $160.00 | Supplies & Materials | Roberts, Emma | Roberts | ID | 1489419 | 10/17/2024 |
| Gem State Orchestra | $200.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1489418 | 10/17/2024 |
| GSoccer Per Diem | $65.00 | Supplies & Materials | Crook, Chase | Rigby | ID | 1489410 | 10/17/2024 |
| Jacket/pants logos-D | $391.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489411 | 10/17/2024 |
| LMR sashes-Dance | $355.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489411 | 10/17/2024 |
| Mileage reim 1st Tri | $72.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1489415 | 10/17/2024 |
| Refunded fees | $15.00 | Supplies & Materials | Hickman, Amanda | Rigby | ID | 1489413 | 10/17/2024 |
| Refunded fees | $60.00 | Supplies & Materials | Hickman, Amanda | Rigby | ID | 1489413 | 10/17/2024 |
| Refunded fees | $25.00 | Supplies & Materials | Hickman, Amanda | Rigby | ID | 1489413 | 10/17/2024 |
| Refunded fees | $60.00 | Supplies & Materials | Hickman, Amanda | Rigby | ID | 1489413 | 10/17/2024 |
| Senior Gear #1 | $4,724.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489411 | 10/17/2024 |
| Victory Dance DJ | $600.00 | Supplies & Materials | Woodhouse, Barry | Rigby | ID | 1489420 | 10/17/2024 |
| V766628 | $79,618.03 | Purchased Services | Westmark Credit Union | Rigby | ID | 57167282 | 10/17/2024 |
| Payroll-HSA | $5,100.00 | HSA Contribution ER | National Benefit Service, LLC | Kansas City | MO | 0 | 10/18/2024 |
| V119147 | $46.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V140789 | -($91.02) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V179899 | $354.30 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44088 | 10/18/2024 |
| V199698 | $39.76 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2024 |
| V229146 | -($175.57) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2024 |
| V280252 | -($83.15) | FICA/Medicare ER Clearing | USAble Life | Dallas | TX | 0 | 10/18/2024 |
| V30644 | $10.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V307485 | $4,246.37 | Life ER Clearing | USAble Life | Dallas | TX | 0 | 10/18/2024 |
| V311574 | $20.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V342722 | $4.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V356561 | $1,191.60 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44087 | 10/18/2024 |
| V370818 | 40.5 | FICA/Medicare ER Clearing | Reliastar Life Insurance Co. | Chicago | IL | 0 | 10/18/2024 |
| V375576 | $90.32 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2024 |
| V378678 | $3,574.96 | Vision ER Clearing | MetLife | Philadelphia | PA | 44087 | 10/18/2024 |
| V390280 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 10/18/2024 |
| V447578 | $2,981.41 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44088 | 10/18/2024 |
| V484656 | $9,921.21 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V524281 | $45,677.95 | HSA ER Clearing | Select Health | Salt Lake City | UT | 0 | 10/18/2024 |
| V62125 | -($21.29) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V654173 | $433,462.09 | Medical ER Clearing | Select Health | Salt Lake City | UT | 0 | 10/18/2024 |
| V743737 | $38,737.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V865795 | $2,320.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V896162 | $165,637.26 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2024 |
| V929028 | $362,929.16 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2024 |
| V998359 | $10,931.71 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44087 | 10/18/2024 |
| $4,836.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $1,322.31 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 10/18/2024 | |
| $1,691.27 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 10/18/2024 | |
| $1,091.18 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 10/18/2024 | |
| $650.26 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 10/18/2024 | |
| $1,330.13 | GROSS PAYROLL | Allen, Kelisa Ann | Rigby | ID | 0 | 10/18/2024 | |
| $155.21 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,364.51 | GROSS PAYROLL | Alquicira, Enrique Leo | Rexburg | ID | 0 | 10/18/2024 | |
| $2,396.05 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/18/2024 | |
| $1,302.06 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $1,428.80 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 0 | 10/18/2024 | |
| $474.69 | GROSS PAYROLL | Anderson, Cathy Jo | Rigby | ID | 0 | 10/18/2024 | |
| $1,728.20 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Andrews, Heather Kay | Rigby | ID | 0 | 10/18/2024 | |
| $3,159.62 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 10/18/2024 | |
| $2,494.41 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/18/2024 | |
| $810.49 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 10/18/2024 | |
| $644.09 | GROSS PAYROLL | Armstrong, Joseph | Rexburg | ID | 0 | 10/18/2024 | |
| $1,233.10 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 10/18/2024 | |
| $5,654.83 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 10/18/2024 | |
| $4,733.75 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rigby | ID | 0 | 10/18/2024 | |
| $36.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 10/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 10/18/2024 | |
| $1,820.32 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Avila Garduno, Joselyn | Rexburg | ID | 0 | 10/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 10/18/2024 | |
| $333.33 | GROSS PAYROLL | Bagley, Heidi Diane | Rexburg | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,559.42 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $70.13 | GROSS PAYROLL | Bailey, Ryan Lee | Rexburg | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/18/2024 | |
| $415.81 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 10/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Baker, Stacey | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 10/18/2024 | |
| $672.79 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 10/18/2024 | |
| $1,143.63 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 10/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/18/2024 | |
| $5,414.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/18/2024 | |
| $3.01 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,849.69 | GROSS PAYROLL | Barboza Hernandez, Sandra Irene | Rigby | ID | 0 | 10/18/2024 | |
| $1,186.36 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/18/2024 | |
| $5,480.88 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/18/2024 | |
| $5,397.24 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/18/2024 | |
| $3,137.07 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 10/18/2024 | |
| $3,122.36 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 10/18/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/18/2024 | |
| $951.83 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,149.58 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 10/18/2024 | |
| $7,108.78 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/18/2024 | |
| $1,548.33 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 10/18/2024 | |
| $5,807.50 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 10/18/2024 | |
| $2,334.59 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 10/18/2024 | |
| $1,015.90 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 10/18/2024 | |
| $2,556.28 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/18/2024 | |
| $1,201.47 | GROSS PAYROLL | Bennett, Esther Renee | Rigby | ID | 0 | 10/18/2024 | |
| $543.32 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 10/18/2024 | |
| $1,017.00 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 10/18/2024 | |
| $5,707.75 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/18/2024 | |
| $2,899.29 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 10/18/2024 | |
| $57.95 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/18/2024 | |
| $1,468.49 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 10/18/2024 | |
| $233.33 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 10/18/2024 | |
| $4,628.17 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,276.44 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 10/18/2024 | |
| $4,459.17 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 10/18/2024 | |
| $1,125.94 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 10/18/2024 | |
| $1,430.00 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/18/2024 | |
| $2,426.38 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/18/2024 | |
| $2,362.89 | GROSS PAYROLL | Bloxham, Douglas Robert | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 10/18/2024 | |
| $1,230.91 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/18/2024 | |
| $1,919.01 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/18/2024 | |
| $4,564.09 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 10/18/2024 | |
| $5,538.91 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $654.10 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/18/2024 | |
| $1,271.98 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,212.28 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 10/18/2024 | |
| $3,660.00 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 10/18/2024 | |
| $1,435.84 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,857.50 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/18/2024 | |
| $4,794.42 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,244.86 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Bradley, Allison Jayne | Rigby | ID | 0 | 10/18/2024 | |
| $1,072.65 | GROSS PAYROLL | Bradley, McKell Lee | Rigby | ID | 0 | 10/18/2024 | |
| $1,593.97 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/18/2024 | |
| $4,545.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/18/2024 | |
| $1,688.03 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $305.46 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 10/18/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/18/2024 | |
| $273.99 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 10/18/2024 | |
| $1,123.98 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $7,071.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/18/2024 | |
| $2,528.67 | GROSS PAYROLL | Burbank, Levi McLean | Rigby | ID | 0 | 10/18/2024 | |
| $5,084.17 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 10/18/2024 | |
| $773.43 | GROSS PAYROLL | Burgess, Heidi Michele | Rigby | ID | 0 | 10/18/2024 | |
| $1,236.73 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 10/18/2024 | |
| $2,164.87 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 10/18/2024 | |
| $763.05 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/18/2024 | |
| $703.23 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 10/18/2024 | |
| $911.02 | GROSS PAYROLL | Byrnes, Allison Marie | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 10/18/2024 | |
| $5,173.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,191.81 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 10/18/2024 | |
| $1,823.44 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 10/18/2024 | |
| $1,076.45 | GROSS PAYROLL | Campbell, Brayden Dee | Rigby | ID | 0 | 10/18/2024 | |
| $1,375.15 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/18/2024 | |
| $1,678.93 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 10/18/2024 | |
| $3,188.44 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/18/2024 | |
| $3,303.33 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 10/18/2024 | |
| $918.89 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 10/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 10/18/2024 | |
| $1,417.47 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,381.60 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 10/18/2024 | |
| $1,214.87 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 10/18/2024 | |
| $6,320.66 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 10/18/2024 | |
| $1,749.60 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 10/18/2024 | |
| $2,935.38 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 10/18/2024 | |
| $4,636.00 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/18/2024 | |
| $228.11 | GROSS PAYROLL | Chacon, Ricardo | Rigby | ID | 0 | 10/18/2024 | |
| $1,440.13 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,771.28 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/18/2024 | |
| $4,485.25 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/18/2024 | |
| $566.67 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 10/18/2024 | |
| $270.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 10/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 10/18/2024 | |
| $5,832.75 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Christiansen, Chandler Carter | Rigby | ID | 0 | 10/18/2024 | |
| $5,788.43 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/18/2024 | |
| $1,070.81 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,717.46 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/18/2024 | |
| $1,383.54 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 10/18/2024 | |
| $996.78 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 10/18/2024 | |
| $850.02 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 10/18/2024 | |
| $566.67 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 10/18/2024 | |
| $4,921.67 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 10/18/2024 | |
| $4,625.83 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 10/18/2024 | |
| $1,523.49 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 10/18/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 10/18/2024 | |
| $1,744.58 | GROSS PAYROLL | Cogdell, Christen | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,248.75 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 10/18/2024 | |
| $1,833.29 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 10/18/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 10/18/2024 | |
| $6,591.50 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 10/18/2024 | |
| $5,110.04 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 10/18/2024 | |
| $7,677.98 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,979.07 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 10/18/2024 | |
| $0.18 | GROSS PAYROLL | Cooper, Jessalyn Taylor | Rigby | ID | 0 | 10/18/2024 | |
| $1,841.90 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,534.83 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 10/18/2024 | |
| $2,706.44 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 10/18/2024 | |
| $8,394.90 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 10/18/2024 | |
| $236.92 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/18/2024 | |
| $1,407.64 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $961.29 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,131.34 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 10/18/2024 | |
| $4,033.92 | GROSS PAYROLL | Craythorn, Chelsea Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,927.68 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,194.96 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 10/18/2024 | |
| $4,404.22 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 10/18/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 10/18/2024 | |
| $2,968.82 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 10/18/2024 | |
| $505.10 | GROSS PAYROLL | Cruz Flores, Kati | Idaho Falls | ID | 0 | 10/18/2024 | |
| $62.77 | GROSS PAYROLL | Culver, Jill Anne | Rexburg | ID | 0 | 10/18/2024 | |
| $170.12 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $4,944.15 | GROSS PAYROLL | da Rosa, Shannon Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,177.80 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,101.39 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 10/18/2024 | |
| $258.33 | GROSS PAYROLL | Dalling, Mandy C | Rexburg | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 10/18/2024 | |
| $166.67 | GROSS PAYROLL | Daubs, Avaree Lyn | Rexburg | ID | 0 | 10/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 10/18/2024 | |
| $183.46 | GROSS PAYROLL | Davie, Cade Michael | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/18/2024 | |
| $5,404.83 | GROSS PAYROLL | Davis, April Nielsen | Rigby | ID | 0 | 10/18/2024 | |
| $5,667.22 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,007.26 | GROSS PAYROLL | Davis, Briley Shae | Rigby | ID | 0 | 10/18/2024 | |
| $1,163.89 | GROSS PAYROLL | Davis, Jacklyn Kalauni | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Decker, Sidney Rae | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,431.85 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,157.70 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 10/18/2024 | |
| $233.33 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $4,417.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,990.55 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/18/2024 | |
| $758.35 | GROSS PAYROLL | Douglass, Danielle Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $6,645.19 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,086.30 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/18/2024 | |
| $6,664.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 10/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 10/18/2024 | |
| $9,777.25 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 10/18/2024 | |
| $566.67 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 10/18/2024 | |
| $350.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 10/18/2024 | |
| $1,316.67 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/18/2024 | |
| $1,599.98 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 10/18/2024 | |
| $1,178.33 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Eberhard, Andrea Ray | Rexburg | ID | 0 | 10/18/2024 | |
| $434.78 | GROSS PAYROLL | Eckersell, Joie Elise | Rigby | ID | 0 | 10/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Egan, Samantha Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,266.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,489.83 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 10/18/2024 | |
| $1,586.13 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,094.58 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 10/18/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 10/18/2024 | |
| $1,190.32 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 10/18/2024 | |
| $2,217.43 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 10/18/2024 | |
| $1,187.80 | GROSS PAYROLL | Espinosa, Camilla Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,730.94 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/18/2024 | |
| $1,505.63 | GROSS PAYROLL | Fackrell, Ashlie | Rigby | ID | 0 | 10/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 10/18/2024 | |
| $2,024.57 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 10/18/2024 | |
| $6,353.59 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 10/18/2024 | |
| $5,116.36 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/18/2024 | |
| $728.59 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/18/2024 | |
| $3,629.06 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 10/18/2024 | |
| $1,472.52 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/18/2024 | |
| $4,868.73 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 10/18/2024 | |
| $1,378.72 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 10/18/2024 | |
| $7,383.17 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 10/18/2024 | |
| $1,680.88 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 10/18/2024 | |
| $63.51 | GROSS PAYROLL | Fluckiger, Andison | Caldwell | ID | 0 | 10/18/2024 | |
| $1,204.30 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/18/2024 | |
| $1,184.94 | GROSS PAYROLL | Forsyth, Penny Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 10/18/2024 | |
| $1,583.41 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 10/18/2024 | |
| $260.24 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 10/18/2024 | |
| $1,015.05 | GROSS PAYROLL | Fox, BreAnna Alyse | Rigby | ID | 0 | 10/18/2024 | |
| $3,354.77 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 10/18/2024 | |
| $3,816.07 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,456.67 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 10/18/2024 | |
| $1,501.93 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 10/18/2024 | |
| $1,283.73 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 10/18/2024 | |
| $3,212.63 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 10/18/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/18/2024 | |
| $3,840.21 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $5,192.47 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,067.50 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/18/2024 | |
| $2,631.72 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 10/18/2024 | |
| $995.60 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 10/18/2024 | |
| $967.67 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,010.13 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $4,794.42 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,348.22 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 10/18/2024 | |
| $3,114.82 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 10/18/2024 | |
| $1,677.15 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/18/2024 | |
| $1,162.31 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 10/18/2024 | |
| $5,105.37 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 10/18/2024 | |
| $182.34 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 10/18/2024 | |
| $2,939.88 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,691.09 | GROSS PAYROLL | Germer, Nicholas Derek | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/18/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/18/2024 | |
| $4,164.59 | GROSS PAYROLL | Gogl, Aaron Michael Patrick | Rexburg | ID | 0 | 10/18/2024 | |
| $2,461.06 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 10/18/2024 | |
| $7,883.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 10/18/2024 | |
| $1,211.22 | GROSS PAYROLL | Gonzalez, Laura Lynn | Lewisville | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 10/18/2024 | |
| $3,698.06 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 10/18/2024 | |
| $777.50 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,458.71 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,296.35 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 10/18/2024 | |
| $1,158.19 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 10/18/2024 | |
| $2,215.82 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/18/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/18/2024 | |
| $2,199.77 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/18/2024 | |
| $7,879.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/18/2024 | |
| $2,347.47 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 10/18/2024 | |
| $4,545.00 | GROSS PAYROLL | Grenier, Amy Juliet | Shelley | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,047.37 | GROSS PAYROLL | Griffin, Trina Yvonne | Roberts | ID | 0 | 10/18/2024 | |
| $12.17 | GROSS PAYROLL | Groll, Megan | Hyde Park | UT | 0 | 10/18/2024 | |
| $383.33 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 0 | 10/18/2024 | |
| $190.64 | GROSS PAYROLL | Grover, Aubree Iva | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,426.27 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 10/18/2024 | |
| $2,012.80 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/18/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 10/18/2024 | |
| $1,983.49 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/18/2024 | |
| $435.00 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/18/2024 | |
| $1,344.53 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 10/18/2024 | |
| $7,586.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 10/18/2024 | |
| $539.38 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 10/18/2024 | |
| $1,901.85 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 10/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 10/18/2024 | |
| $4,381.01 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/18/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 10/18/2024 | |
| $3,611.00 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,323.30 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 10/18/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 10/18/2024 | |
| $6,340.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,500.81 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 10/18/2024 | |
| $506.44 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 10/18/2024 | |
| $1,851.37 | GROSS PAYROLL | Harding, KateLynn Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,311.51 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,451.26 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 10/18/2024 | |
| $719.09 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/18/2024 | |
| $34.82 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/18/2024 | |
| $1,930.01 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Hawkins, Isaac E | Rexburg | ID | 0 | 10/18/2024 | |
| $3,326.26 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 10/18/2024 | |
| $4,397.30 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 10/18/2024 | |
| $4,130.08 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 10/18/2024 | |
| $1,972.77 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 10/18/2024 | |
| $951.70 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 10/18/2024 | |
| $1,837.82 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,342.27 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/18/2024 | |
| $215.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Henry, Lauri | Ammon | ID | 0 | 10/18/2024 | |
| $3,652.34 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 10/18/2024 | |
| $292.40 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,581.49 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/18/2024 | |
| $1,527.74 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 10/18/2024 | |
| $427.26 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 10/18/2024 | |
| $1,209.15 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 10/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 10/18/2024 | |
| $2,025.11 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Hirales, Juan Miguel | Rexburg | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 10/18/2024 | |
| $3,725.62 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 10/18/2024 | |
| $4,796.66 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/18/2024 | |
| $1,289.03 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,183.03 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 10/18/2024 | |
| $4,329.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 10/18/2024 | |
| $268.18 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 10/18/2024 | |
| $1,160.19 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 10/18/2024 | |
| $1,831.19 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 10/18/2024 | |
| $1,242.45 | GROSS PAYROLL | Horman, Taylor Ashlyn | Iona | ID | 0 | 10/18/2024 | |
| $823.40 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $6,571.50 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 10/18/2024 | |
| $186.09 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $833.33 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 10/18/2024 | |
| $1,133.83 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $721.90 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/18/2024 | |
| $2,271.67 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 10/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 10/18/2024 | |
| $5,188.70 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 10/18/2024 | |
| $5,049.45 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 10/18/2024 | |
| $2,366.16 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/18/2024 | |
| $589.36 | GROSS PAYROLL | Ireland, Connor James | Idaho Falls | ID | 0 | 10/18/2024 | |
| $392.76 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 10/18/2024 | |
| $2,180.85 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 10/18/2024 | |
| $3,342.77 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,243.70 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/18/2024 | |
| $4,827.07 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/18/2024 | |
| $1,269.92 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 10/18/2024 | |
| $1,221.11 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 10/18/2024 | |
| $4,308.86 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 10/18/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 10/18/2024 | |
| $1,174.58 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 10/18/2024 | |
| $2,685.81 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/18/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 10/18/2024 | |
| $1,428.97 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 10/18/2024 | |
| $319.13 | GROSS PAYROLL | Jensen, Josiah Redwolf | Rexburg | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 10/18/2024 | |
| $1,404.90 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 10/18/2024 | |
| $1,460.16 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/18/2024 | |
| $1,616.19 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 10/18/2024 | |
| $1,227.28 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 10/18/2024 | |
| $2,549.80 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 10/18/2024 | |
| $1,128.83 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,718.77 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 10/18/2024 | |
| $2,144.90 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 10/18/2024 | |
| $730.29 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $910.38 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 10/18/2024 | |
| $1,623.30 | GROSS PAYROLL | Jones, Laurie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $2,888.85 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 10/18/2024 | |
| $4,864.84 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 10/18/2024 | |
| $8,222.75 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/18/2024 | |
| $1,114.62 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 10/18/2024 | |
| $601.06 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,531.12 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/18/2024 | |
| $1,324.04 | GROSS PAYROLL | Karlinsey, Rapunzel Joanne M | Roberts | ID | 0 | 10/18/2024 | |
| $1,194.52 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 10/18/2024 | |
| $3,610.73 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 10/18/2024 | |
| $858.16 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,541.14 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/18/2024 | |
| $90.91 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 10/18/2024 | |
| $4,545.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,721.75 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 10/18/2024 | |
| $5,629.02 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,210.61 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/18/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 10/18/2024 | |
| $3,271.74 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/18/2024 | |
| $7,011.05 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/18/2024 | |
| $250.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 10/18/2024 | |
| $406.51 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 10/18/2024 | |
| $237.70 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Kohler, Rebecca Sue | Rexburg | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,327.06 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 10/18/2024 | |
| $464.37 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/18/2024 | |
| $1,407.92 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 10/18/2024 | |
| $3,364.65 | GROSS PAYROLL | Layton, Brent James | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 10/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,895.72 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 10/18/2024 | |
| $5,497.66 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,391.75 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 10/18/2024 | |
| $5,404.83 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Lineberry, Justin Charles | Rigby | ID | 0 | 10/18/2024 | |
| $711.12 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 10/18/2024 | |
| $9,323.60 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 10/18/2024 | |
| $5,983.81 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 10/18/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Lords, Coleman Bryan | Rexburg | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 10/18/2024 | |
| $1,018.76 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lovejoy, Alandria | Rexburg | ID | 0 | 10/18/2024 | |
| $784.22 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 10/18/2024 | |
| $2,442.07 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 10/18/2024 | |
| $6,770.22 | GROSS PAYROLL | Lund, Kelsi Joy | Ammon | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 10/18/2024 | |
| $1,053.01 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 10/18/2024 | |
| $53.71 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 10/18/2024 | |
| $855.64 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,558.82 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 10/18/2024 | |
| $96.49 | GROSS PAYROLL | Makiura, Rena | Rexburg | ID | 0 | 10/18/2024 | |
| $142.46 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 10/18/2024 | |
| $2,647.27 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,151.20 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 10/18/2024 | |
| $166.67 | GROSS PAYROLL | Marley, Hanna Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $639.70 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $6,424.83 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 10/18/2024 | |
| $4,057.38 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 10/18/2024 | |
| $2,618.14 | GROSS PAYROLL | Marshall, Melvina Monique | Rigby | ID | 0 | 10/18/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/18/2024 | |
| $1,364.26 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/18/2024 | |
| $1,524.03 | GROSS PAYROLL | McCall, Olivia Rae | Rigby | ID | 0 | 10/18/2024 | |
| $36.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 10/18/2024 | |
| $2,591.90 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/18/2024 | |
| $6,770.22 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,173.71 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 10/18/2024 | |
| $436.39 | GROSS PAYROLL | McNary, Bethani Rae | Rigby | ID | 0 | 10/18/2024 | |
| $1,717.61 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.49 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 10/18/2024 | |
| $1,429.54 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 10/18/2024 | |
| $747.74 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 10/18/2024 | |
| $1,828.28 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 10/18/2024 | |
| $848.50 | GROSS PAYROLL | Messick, Braxtyn Clifford | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,507.58 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $513.02 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 10/18/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,791.09 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 10/18/2024 | |
| $512.44 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 10/18/2024 | |
| $428.09 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 10/18/2024 | |
| $956.52 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 10/18/2024 | |
| $539.88 | GROSS PAYROLL | Mittlesteadt, Alex Ryan | Paul | ID | 0 | 10/18/2024 | |
| $1,686.30 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 10/18/2024 | |
| $9,816.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/18/2024 | |
| $1,025.75 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 10/18/2024 | |
| $1,414.15 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/18/2024 | |
| $967.17 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/18/2024 | |
| $4,036.01 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/18/2024 | |
| $1,066.91 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 10/18/2024 | |
| $1,288.17 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 10/18/2024 | |
| $6,025.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/18/2024 | |
| $1,488.37 | GROSS PAYROLL | Mucci, Cynthia Ann | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/18/2024 | |
| $190.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Munoz, Teya Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,385.22 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 10/18/2024 | |
| $1,233.33 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 10/18/2024 | |
| $433.33 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 10/18/2024 | |
| $4,459.17 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 10/18/2024 | |
| $2,174.47 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,133.06 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $5,933.75 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 10/18/2024 | |
| $1,478.26 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 10/18/2024 | |
| $2,491.12 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,210.39 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 10/18/2024 | |
| $5,136.33 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,000.26 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/18/2024 | |
| $1,767.82 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 10/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/18/2024 | |
| $3,295.87 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 10/18/2024 | |
| $4,927.68 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 10/18/2024 | |
| $132.49 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 10/18/2024 | |
| $2,867.03 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 10/18/2024 | |
| $1,538.16 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 10/18/2024 | |
| $1,367.68 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 10/18/2024 | |
| $1,378.43 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $5,764.04 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/18/2024 | |
| $275.85 | GROSS PAYROLL | Orberg, Ethan Jameson | Monroe | WA | 0 | 10/18/2024 | |
| $2,232.47 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 10/18/2024 | |
| $1,505.35 | GROSS PAYROLL | Ostberg, Amberlee Gayle | Idaho Falls | ID | 0 | 10/18/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 10/18/2024 | |
| $1,180.42 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 10/18/2024 | |
| $3,125.40 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 10/18/2024 | |
| $1,820.79 | GROSS PAYROLL | Oswald, Melissa Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Pack, Jennifer | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,340.77 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 10/18/2024 | |
| $1,506.91 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 10/18/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,469.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/18/2024 | |
| $1,524.48 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 10/18/2024 | |
| $1,142.26 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 10/18/2024 | |
| $886.08 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 10/18/2024 | |
| $761.97 | GROSS PAYROLL | Pearson, Mercedes | Rigby | ID | 0 | 10/18/2024 | |
| $1,646.35 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/18/2024 | |
| $5,492.91 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 10/18/2024 | |
| $2,975.49 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 10/18/2024 | |
| $4,417.08 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Petersen, Jennifer Almeida | Rexburg | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 10/18/2024 | |
| $1,698.87 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 10/18/2024 | |
| $4,838.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/18/2024 | |
| $180.34 | GROSS PAYROLL | Peterson, Kimberly Ramage | Rigby | ID | 0 | 10/18/2024 | |
| $1,335.15 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 10/18/2024 | |
| $5,670.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 10/18/2024 | |
| $106.82 | GROSS PAYROLL | Pickett, Rachel Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,250.83 | GROSS PAYROLL | Pincock, Christine Therese | Rigby | ID | 0 | 10/18/2024 | |
| $372.21 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 10/18/2024 | |
| $5,807.50 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 10/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 10/18/2024 | |
| $183.33 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 10/18/2024 | |
| $233.33 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 10/18/2024 | |
| $3,551.15 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 10/18/2024 | |
| $2,016.12 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 10/18/2024 | |
| $1,563.35 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 10/18/2024 | |
| $4,892.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 10/18/2024 | |
| $4,878.60 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/18/2024 | |
| $1,258.55 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $4,711.67 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 10/18/2024 | |
| $1,535.40 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 10/18/2024 | |
| $4,246.36 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,559.50 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 10/18/2024 | |
| $5,561.91 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,794.81 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,442.14 | GROSS PAYROLL | Raymond, Melinda Sue | Terreton | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 10/18/2024 | |
| $4,616.73 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 10/18/2024 | |
| $633.33 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 10/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Rhodes, Chelsea Moon | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/18/2024 | |
| $1,344.75 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 0 | 10/18/2024 | |
| $2,432.37 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/18/2024 | |
| $1,870.49 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $410.83 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 10/18/2024 | |
| $1,349.57 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 10/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 10/18/2024 | |
| $5,460.74 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 10/18/2024 | |
| $2,597.60 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 10/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,209.34 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 0 | 10/18/2024 | |
| $2,617.05 | GROSS PAYROLL | Robison, Heather | Rigby | ID | 0 | 10/18/2024 | |
| $1,164.40 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,246.86 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 10/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 10/18/2024 | |
| $1,773.75 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Rogala, Karolina | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/18/2024 | |
| $2,699.91 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 10/18/2024 | |
| $795.91 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 10/18/2024 | |
| $125.98 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 10/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 10/18/2024 | |
| $6,945.58 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 10/18/2024 | |
| $717.72 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 10/18/2024 | |
| $5,705.10 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 10/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/18/2024 | |
| $2,677.23 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 10/18/2024 | |
| $4,565.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 10/18/2024 | |
| $939.14 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 10/18/2024 | |
| $613.00 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 10/18/2024 | |
| $4,260.41 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 10/18/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/18/2024 | |
| $1,281.62 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,054.31 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,454.93 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/18/2024 | |
| $1,472.06 | GROSS PAYROLL | Seldomridge, Carol Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,625.83 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 10/18/2024 | |
| $1,697.56 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/18/2024 | |
| $6,603.58 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/18/2024 | |
| $1,697.62 | GROSS PAYROLL | Shank, Brian Joseph | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,306.71 | GROSS PAYROLL | Sharp, Alexis | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,084.93 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 10/18/2024 | |
| $1,540.49 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 10/18/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,677.33 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 10/18/2024 | |
| $8,759.58 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,146.74 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 10/18/2024 | |
| $2,254.61 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,180.42 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 10/18/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/18/2024 | |
| $1,418.70 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 10/18/2024 | |
| $1,663.59 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/18/2024 | |
| $1,409.56 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $1,247.14 | GROSS PAYROLL | Smith, Amanda Rae | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,162.00 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 10/18/2024 | |
| $5,211.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,565.98 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $54.55 | GROSS PAYROLL | Smith, Kayla Marie | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,274.18 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 10/18/2024 | |
| $973.11 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 10/18/2024 | |
| $5,821.50 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,924.13 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 10/18/2024 | |
| $2,710.36 | GROSS PAYROLL | Sorensen, Isabelle Letitia | Idaho Falls | ID | 0 | 10/18/2024 | |
| $917.20 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,028.17 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/18/2024 | |
| $1,996.22 | GROSS PAYROLL | Spangler, Carter Alma | Iona | ID | 0 | 10/18/2024 | |
| $7,890.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 10/18/2024 | |
| $430.43 | GROSS PAYROLL | Spangler, Megan Rose | Iona | ID | 0 | 10/18/2024 | |
| $306.08 | GROSS PAYROLL | Spangler, Parker Addison | Iona | ID | 0 | 10/18/2024 | |
| $1,243.27 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Stanley, Heidi Colette | Rexburg | ID | 0 | 10/18/2024 | |
| $1,225.79 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Stephens, Karlie McKenna | Meridian | ID | 0 | 10/18/2024 | |
| $616.67 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 10/18/2024 | |
| $5,194.67 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 10/18/2024 | |
| $744.08 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $2,183.77 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/18/2024 | |
| $697.60 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $333.33 | GROSS PAYROLL | Stommel, Madison Katherine | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 10/18/2024 | |
| $1,245.16 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,479.06 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,434.60 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 10/18/2024 | |
| $291.02 | GROSS PAYROLL | Stucki, Becky | Rigby | ID | 0 | 10/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 10/18/2024 | |
| $272.65 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 10/18/2024 | |
| $223.99 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 10/18/2024 | |
| $5,832.75 | GROSS PAYROLL | Swasey, Aubrey Joy | Rigby | ID | 0 | 10/18/2024 | |
| $1,317.13 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 10/18/2024 | |
| $3,456.98 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 10/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 10/18/2024 | |
| $761.07 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 10/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/18/2024 | |
| $3,637.01 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/18/2024 | |
| $5,173.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/18/2024 | |
| $1,391.00 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,694.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 10/18/2024 | |
| $333.33 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 10/18/2024 | |
| $1,256.31 | GROSS PAYROLL | Thomas, Amy Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 10/18/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 10/18/2024 | |
| $59.75 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,192.09 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 10/18/2024 | |
| $815.30 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/18/2024 | |
| $6,117.25 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/18/2024 | |
| $2,334.60 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thurgood, Megan Beth | Rigby | ID | 0 | 10/18/2024 | |
| $1,225.27 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 10/18/2024 | |
| $4,176.67 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 10/18/2024 | |
| $2,050.12 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 10/18/2024 | |
| $6,263.40 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 10/18/2024 | |
| $5,921.92 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,005.77 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 10/18/2024 | |
| $2,608.62 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 10/18/2024 | |
| $2,943.21 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 10/18/2024 | |
| $4,459.17 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 10/18/2024 | |
| $268.37 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 10/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 10/18/2024 | |
| $1,003.02 | GROSS PAYROLL | Vernon, Riley Jane | Rigby | ID | 0 | 10/18/2024 | |
| $1,215.14 | GROSS PAYROLL | Wach, Brionna Diane | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 10/18/2024 | |
| $1,311.46 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,245.63 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/18/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/18/2024 | |
| $3,354.34 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,543.33 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 10/18/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 10/18/2024 | |
| $5,933.75 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 10/18/2024 | |
| $841.29 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 10/18/2024 | |
| $4,631.28 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 10/18/2024 | |
| $615.02 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,545.00 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 10/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Walters, Benjamin Leon | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 10/18/2024 | |
| $1,507.61 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 10/18/2024 | |
| $5,151.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 10/18/2024 | |
| $1,520.95 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 10/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,457.34 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 10/18/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 10/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 10/18/2024 | |
| $978.71 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 10/18/2024 | |
| $1,583.38 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 10/18/2024 | |
| $3,144.56 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 10/18/2024 | |
| $1,060.62 | GROSS PAYROLL | Wendt, Nikki Renee | Rigby | ID | 0 | 10/18/2024 | |
| $4,376.67 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 10/18/2024 | |
| $2,429.97 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 10/18/2024 | |
| $907.31 | GROSS PAYROLL | White, Teresa Mari | Rexburg | ID | 0 | 10/18/2024 | |
| $1,222.72 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,016.85 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 10/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Williams, Ashley Marie | Idaho Falls | ID | 0 | 10/18/2024 | |
| $6,612.76 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/18/2024 | |
| $1,102.94 | GROSS PAYROLL | Williams, Katherine Ann | Rigby | ID | 0 | 10/18/2024 | |
| $851.56 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/18/2024 | |
| $142.10 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 10/18/2024 | |
| $1,257.12 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 10/18/2024 | |
| $1,215.62 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/18/2024 | |
| $4,543.33 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 10/18/2024 | |
| $333.33 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 10/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 10/18/2024 | |
| $1,268.08 | GROSS PAYROLL | Yeaman, Mindi Elizabeth | Rigby | ID | 0 | 10/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 10/18/2024 | |
| $2,013.38 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 10/18/2024 | |
| $2,104.81 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/18/2024 | |
| $98.06 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 10/18/2024 | |
| $993.66 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 10/18/2024 | |
| $1,821.16 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 10/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 10/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 10/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 10/18/2024 | |
| $7,523.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 10/18/2024 | |
| $3,551.77 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/18/2024 | |
| $178.18 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62867 | 10/18/2024 | |
| $42.16 | GROSS PAYROLL | Barney, Ashley Jo Ann | Menan | ID | 62868 | 10/18/2024 | |
| $662.73 | GROSS PAYROLL | Carlson, Cheri Elise | Rigby | ID | 62869 | 10/18/2024 | |
| $70.86 | GROSS PAYROLL | Frandsen, Ethan Mark | Rexburg | ID | 62870 | 10/18/2024 | |
| $500.00 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62871 | 10/18/2024 | |
| $157.70 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62872 | 10/18/2024 | |
| $255.37 | GROSS PAYROLL | Rasmussen, Robyn Slack | Idaho Falls | ID | 62873 | 10/18/2024 | |
| $166.67 | GROSS PAYROLL | Stadnik, Mykola | Rexburg | ID | 62874 | 10/18/2024 | |
| $639.85 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62875 | 10/18/2024 | |
| $283.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62876 | 10/18/2024 | |
| $713.05 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62877 | 10/18/2024 | |
| $1,228.45 | GROSS PAYROLL | Wetherell, Andrea Maried | Rigby | ID | 62878 | 10/18/2024 | |
| $319.79 | GROSS PAYROLL | Jenny, George Logan | Roberts | ID | 62879 | 10/18/2024 | |
| $1,075.79 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62880 | 10/18/2024 | |
| $1,350.81 | GROSS PAYROLL | Thomas, Emily Lee | Rigby | ID | 62881 | 10/18/2024 | |
| $1,955.37 | GROSS PAYROLL | Later, Kip E | Rigby | ID | 62882 | 10/18/2024 | |
| $1,340.30 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62883 | 10/18/2024 | |
| $801.28 | GROSS PAYROLL | Roberts, Cooper Ty | Gridley | CA | 62884 | 10/18/2024 | |
| $2,473.55 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62885 | 10/18/2024 | |
| $1,699.91 | GROSS PAYROLL | Lybe, Denis Karle II | Idaho Falls | ID | 62886 | 10/18/2024 | |
| $1,124.96 | GROSS PAYROLL | Brandley, Paige Elizabeth | Rigby | ID | 62887 | 10/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Buttars, Natalie Lynn | Rexburg | ID | 62888 | 10/18/2024 | |
| $251.74 | GROSS PAYROLL | Anderson, Brecca Nicole | Rigby | ID | 62889 | 10/18/2024 | |
| $3,014.39 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62890 | 10/18/2024 | |
| $2,603.13 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62891 | 10/18/2024 | |
| Repair Settlemnet | $1,536.19 | Non Reimb Transportation Services | Carlos Gaona Murillo | Rigby | ID | 96341 | 10/21/2024 |
| September 2024 | $16.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $215.34 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $171.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $69.53 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $141.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $93.17 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $377.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $68.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $70.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $2,453.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $15.65 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024 | $58.95 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| September 2024- CE | $157.41 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2024 |
| Inv_1408 | $166.00 | Purchased Services | BYU-Idaho | Rexburg | ID | 2061 | 10/21/2024 |
| 031227 | $230.00 | Secondary Prof Dev Services | IATLC | Emmett | ID | 96348 | 10/22/2024 |
| 241016-0003 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 96342 | 10/22/2024 |
| 37677299 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96343 | 10/22/2024 |
| 37677299 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96343 | 10/22/2024 |
| 37677299 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96343 | 10/22/2024 |
| 37677299 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96343 | 10/22/2024 |
| Refund Lunch | $127.30 | Student Lunch Sales | Lewis, Xiomara | Idaho Falls | ID | 96344 | 10/22/2024 |
| Refund Lunch | $30.85 | Student Lunch Sales | Miller, Lisa | Rigby | ID | 96345 | 10/22/2024 |
| Reimb Supplies 1014 | $355.60 | Supplies & Materials | Perez, Kami | Rigby | ID | 96346 | 10/22/2024 |
| Rerimb Supplies 1004 | $24.80 | Elementary Curriculum Textbooks | Yearsley, Clarynn Nikelle | Rexburg | ID | 96347 | 10/22/2024 |
| V868541 | $866.00 | Supplies & Materials | All for Kidz | Lynnwood | WA | 3901 | 10/24/2024 |
| FT_10_21_24 | $228.00 | Purchased Services | Bronwyn Ridley | Lewisville | ID | 2063 | 10/24/2024 |
| Inv_W5631748BF | $1,302.77 | Supplies & Materials | Scholastic Book Fairs - 13 | Cincinnati | OH | 2062 | 10/24/2024 |
| Orchestra Rental Ref | $60.00 | Purchased Services | Price, Erica | Rigby | ID | 56 | 10/24/2024 |
| St. Co. Reimbursemen | $31.97 | Supplies & Materials | Emily Graf | Rigby | ID | 55 | 10/24/2024 |
| Walmart10.11 | $10.37 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 54 | 10/24/2024 |
| Wrestling 10.26.14 | $600.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57 | 10/24/2024 |
| Michelle White ALT | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96349 | 10/25/2024 |
| Cheer Choreo | $1,500.00 | Purchased Services | Mandy Cook Dalling | Rexburg | ID | 453 | 10/25/2024 |
| Cheer Comp Fee | $250.00 | Purchased Services | Madison High School Cheer | Rexburg | ID | 454 | 10/25/2024 |
| IBOB Set | $68.69 | Supplies & Materials | Lisa Marshall | Caldwell | ID | 452 | 10/25/2024 |
| Pom Choreo | $700.00 | Purchased Services | Hayli Peterson | Rigby | ID | 451 | 10/25/2024 |
| 24328405 101224 | $180.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 1489428 | 10/25/2024 |
| 25830 BPA Dues | $1,175.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1489423 | 10/25/2024 |
| 25933 BPA Dues | $25.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1489423 | 10/25/2024 |
| 42043 Swimi Tees | $340.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489425 | 10/25/2024 |
| 502347 Sadies | $900.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489421 | 10/25/2024 |
| 5137 RHS Swim | $1,998.72 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1489424 | 10/25/2024 |
| 5137 RHS Swim | $1,370.72 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1489424 | 10/25/2024 |
| 66982 record board | $32.00 | Supplies & Materials | Team Fitz Graphics | Cincinnati | OH | 1489429 | 10/25/2024 |
| 7356-B Oct 7 Serv | $908.16 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489422 | 10/25/2024 |
| 7463 Oct 11th serv | $381.53 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489422 | 10/25/2024 |
| August 2024 Bill Bac | $0.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $56.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $45.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $667.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $85.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $79.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $375.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $58.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $56.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $75.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $68.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $346.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $59.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $3,760.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $75.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $53.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $8,539.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,036.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $32.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $23.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $271.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $215.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $247.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $326.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,520.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,950.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $74.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $49.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $734.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $813.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $76.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $773.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,543.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $377.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $40.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $32.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $117.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $105.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $265.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $744.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $198.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $336.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $14.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,614.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $343.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $455.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $795.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $188.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,427.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $68.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $654.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $565.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $257.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $869.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $244.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $190.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $72.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $129.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $226.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $321.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $595.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $509.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $7.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,023.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $34.79 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $450.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $400.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $65.87 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $64.66 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $42.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $18.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $21.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $58.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $38.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $551.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $121.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $103.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $357.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $165.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $40.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $83.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $83.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $146.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $53.02 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $14.83 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $90.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $104.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $7.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $125.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $70.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $103.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $79.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $297.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $36.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $910.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $66.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $491.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $680.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $187.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $636.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $94.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $440.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $1,043.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $59.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $82.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $13.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,045.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $355.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $26.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $102.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $301.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $207.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $2,649.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $75.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $80.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $346.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $53.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $34.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $37.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| August 2024 Bill Bac | $85.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489426 | 10/25/2024 |
| Drama posters reimb | $41.61 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1489427 | 10/25/2024 |
| Reimb pit pallets | $80.00 | Supplies & Materials | Davids, Kim | Rigby | ID | 1489430 | 10/25/2024 |
| 2452 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96351 | 10/28/2024 |
| ID Nutrition Conf PD | $87.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 96350 | 10/28/2024 |
| ID Nutrition Conf PD | $87.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 96352 | 10/28/2024 |
| ID Nutrition Conf PD | $87.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 96353 | 10/28/2024 |
| 627 | -($922.00) | Supplies & Materials | LLD Supply | Rigby | ID | 456 | 10/29/2024 |
| 627 | $922.00 | Supplies & Materials | LLD Supply | Rigby | ID | 456 | 10/29/2024 |
| Blackfoot Cheer Comp | $250.00 | Purchased Services | Blackfoot High School Cheer | Blackfoot | ID | 455 | 10/29/2024 |
| Blackfoot Cheer Comp | -($250.00) | Purchased Services | Blackfoot High School Cheer | Blackfoot | ID | 455 | 10/29/2024 |
| 14798456 Cheer | $38,230.61 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1489442 | 10/29/2024 |
| 4981 checks/books | $1,118.24 | Supplies & Materials | Freemans Forms & Supp. | Idaho Falls | ID | 1489435 | 10/29/2024 |
| 8-9-24 Girls Soccer | $3,947.60 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1489436 | 10/29/2024 |
| Dance Cleaning | $100.00 | Supplies & Materials | DANSIE, VALERIE | Rigby | ID | 1489433 | 10/29/2024 |
| Dance Cleaning | $50.00 | Supplies & Materials | Lunt, Samantha | Shelley | ID | 1489437 | 10/29/2024 |
| Gas reim for rental | $169.81 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1489434 | 10/29/2024 |
| Gas reim for rental | ($78.63) | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1489434 | 10/29/2024 |
| Jr Troyettes-Oct | $150.00 | Supplies & Materials | Allen, Madison | Rigby | ID | 1489431 | 10/29/2024 |
| Jr Troyettes-Oct | $400.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489438 | 10/29/2024 |
| Jr Troyettes-Oct | $125.00 | Supplies & Materials | Moore, Sidney | Rigby | ID | 1489439 | 10/29/2024 |
| Jr Troyettes-Oct | $150.00 | Supplies & Materials | Smith, Liberty | Rigby | ID | 1489441 | 10/29/2024 |
| Little Miss Rigby | $73.00 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1489440 | 10/29/2024 |
| StuCo gear | $1,088.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489432 | 10/29/2024 |
| 627 | $922.00 | Supplies & Materials | Craig Bakker | Rigby | ID | 457 | 10/30/2024 |
| V314891 | $19.02 | Supplies & Materials | Lannon Kinghorn | Rigby | ID | 2160 | 10/30/2024 |
| Mileage 10.11-10.21 | $59.65 | Title II Travel | Killian, McKell | Rigby | ID | 96355 | 10/31/2024 |
| Mileage 10.22-10.24 | $40.70 | Title II Travel | Killian, McKell | Rigby | ID | 96355 | 10/31/2024 |
| Mileage 9.30-10.10 | $87.60 | Title II Travel | Killian, McKell | Rigby | ID | 96355 | 10/31/2024 |
| Nutrition Conf. PD | $91.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 96354 | 10/31/2024 |
| Reimb Supplies 1024 | $47.93 | Secondary Prof Dev Supplies | Roberts, Staisha | Rigby | ID | 96356 | 10/31/2024 |
| Oct Officials | $2,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 10/31/2024 |
| BB Refund | $40.00 | Purchased Services | Fielding, Julia | Rigby | Id | 59 | 10/31/2024 |
| BB Refund | $125.00 | Purchased Services | Pinnock, Kourtnee | Rigby | ID | 60 | 10/31/2024 |
| Claims Paid Flex | $33,763.14 | FICA/Medicare ER Clearing | National Benefit Service, LLC | Kansas City | MO | 0 | 11/1/2024 |
| D91 Wrestling Invite | $500.00 | Purchased Services | Idaho Falls Wrestling | Idaho Falls | ID | 458 | 11/1/2024 |
| 076350 Concessions | $985.00 | Supplies & Materials | Overhead Door Co of Eastern Idaho | Rigby | ID | 1489448 | 11/1/2024 |
| 344016 Band apparel | $822.96 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1489445 | 11/1/2024 |
| 770896 Hunchback | $323.99 | Supplies & Materials | MUSIC THEATRE INTERNATIONAL | NEW YORK | NY | 1489447 | 11/1/2024 |
| Cheer Coaches | $152.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489443 | 11/1/2024 |
| Drivers Ed Refund | $100.00 | Supplies & Materials | Hickam, Ashley | Rigby | ID | 1489446 | 11/1/2024 |
| Membership Dues | $129.00 | Supplies & Materials | Educational Theatre Association-OH | Cincinnati | OH | 1489444 | 11/1/2024 |
| Reg fees refund | $15.00 | Supplies & Materials | Crocker, Alisa | Rigby | ID | 1489450 | 11/1/2024 |
| Reg fees refund | $35.00 | Supplies & Materials | Crocker, Alisa | Rigby | ID | 1489450 | 11/1/2024 |
| Registration Fee | $150.00 | Supplies & Materials | Western National Rangeland Ed Assoc. | Moscow | ID | 1489449 | 11/1/2024 |
| RMS Tees | $88.00 | Purchased Services | Holly Larsen | Rigby | ID | 61 | 11/1/2024 |
| RMS Tees | $153.00 | Purchased Services | Holly Larsen | Rigby | ID | 61 | 11/1/2024 |
| V681377 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 11/1/2024 |
| Wrestling 11.2.24 | $514.00 | Purchased Services | Idaho Falls Wrestling | Idaho Falls | ID | 62 | 11/1/2024 |
| 37751103 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 96362 | 11/4/2024 |
| 37772053 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96362 | 11/4/2024 |
| 37784351 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96362 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Boyer, Tanner | Idaho Falls | ID | 96358 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Brown, Michelle | Idaho Falls | ID | 96359 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Douglas, Nathan J | Rigby | ID | 96361 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Hancock, Jenna | Idaho Falls | ID | 96363 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | McElprang, Jason | Rigby | ID | 96365 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | McMinn, Alissa | Rigby | ID | 96366 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Ringel, Britney Lyn | Rigby | ID | 96369 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Thompson, Kaley | Ammon | ID | 96370 | 11/4/2024 |
| EARYRCONFERPD | $75.00 | Supplies & Materials | Zollinger, Todd | Idaho Falls | ID | 96371 | 11/4/2024 |
| IDFAM&COMMENGCONFPD | $87.00 | District Prof Dev Travel | Andrews, Tera | Rigby | ID | 96357 | 11/4/2024 |
| IDFAM&COMMENGCONFPD | $87.00 | Supplies & Materials | Codling, Teresa | Rigby | ID | 96360 | 11/4/2024 |
| IDFAM&COMMENGCONFPD | $87.00 | District Prof Dev Travel | Heppler, Marie | Rigby | ID | 96364 | 11/4/2024 |
| IDFAM&COMMENGCONFPD | $87.00 | District Prof Dev Travel | Morris, Lorina | Rigby | ID | 96367 | 11/4/2024 |
| Mileage 9.17-10.31 | $46.75 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 96361 | 11/4/2024 |
| StudentCounselConfPD | $102.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 96368 | 11/4/2024 |
| V252437 | $32.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1730 | 11/5/2024 |
| V673530 | $192.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1731 | 11/5/2024 |
| Alt Auth-K.Mileski | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 96372 | 11/6/2024 |
| 001 | $6,336.00 | Vendor Services | Arnold, Sydni | Idaho Falls | ID | 96379 | 11/8/2024 |
| 02045600 | $1,760.00 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02045603 | $784.00 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02048168 | $1,319.03 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02048200 | $785.40 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02050445 | $911.65 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02050455 | $222.25 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02050492 | $1,108.40 | Supplies and Materials | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 02052929 | $1,227.20 | Food | Grasmick Produce | Boise | ID | 96397 | 11/8/2024 |
| 10/14-10/18/2024 | $5,735.74 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96425 | 11/8/2024 |
| 10/14-10/18/2024 | $1,975.80 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96440 | 11/8/2024 |
| 10/21-10/25/2024 | $6,979.32 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96425 | 11/8/2024 |
| 10/21-10/25/2024 | $1,592.67 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96440 | 11/8/2024 |
| 10/7- 10/11/24 | $2,505.33 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96440 | 11/8/2024 |
| 10/7/24 - 10/11/24 | $7,023.83 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96425 | 11/8/2024 |
| 100 | $3,485.00 | Purchased Services | Nelson Electric LLC | Menan | ID | 96416 | 11/8/2024 |
| 1027643 | $630.00 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96414 | 11/8/2024 |
| 1027643 | $150.00 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96414 | 11/8/2024 |
| 1027643 | $1,552.45 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96414 | 11/8/2024 |
| 1030571 | $250.00 | Business Services | National Benefit Service, LLC | Kansas City | MO | 96414 | 11/8/2024 |
| 1056 | $180.00 | District Office Services | Food Services Jefferson School District | Rigby | ID | 96394 | 11/8/2024 |
| 1059 | $95.25 | Supplies & Materials | Food Services Jefferson School District | Rigby | ID | 96394 | 11/8/2024 |
| 1062 App 6 | $665,316.32 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96381 | 11/8/2024 |
| 10824 | $518.50 | Maintenance Services Roberts Elementary | Smith Roofing | Rigby | ID | 96433 | 11/8/2024 |
| 108478 | $1,022.54 | Maintenance Services Midway Elementary | American Pump Co. | Ucon | ID | 96376 | 11/8/2024 |
| 112387 nwea | $1,000.00 | Sec Curriculum Textbooks | Houghton Mifflin Company | Chicago | IL | 96401 | 11/8/2024 |
| 112387 nwea | $1,575.00 | Sec Curriculum Textbooks | Houghton Mifflin Company | Chicago | IL | 96401 | 11/8/2024 |
| 11426 | $10.90 | Grounds Supplies | Long Island Irrigation | Menan | ID | 96411 | 11/8/2024 |
| 1142851 | $15,116.80 | General Supplies | Huntington Technology Finance | Columbus | OH | 96402 | 11/8/2024 |
| 114297 nwea | $262.50 | Sec Curriculum Textbooks | Houghton Mifflin Company | Chicago | IL | 96401 | 11/8/2024 |
| 1151-1 | $397.06 | Supplies & Materials | Webster, David | Rigby | ID | 96447 | 11/8/2024 |
| 13 | $11,957.30 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 96434 | 11/8/2024 |
| 143 | $390.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 96449 | 11/8/2024 |
| 153252010118 | $336.95 | Food | Franz Family Bakeries | Los Angeles | CA | 96395 | 11/8/2024 |
| 153252010181 | $389.20 | Food | Franz Family Bakeries | Los Angeles | CA | 96395 | 11/8/2024 |
| 153252010253 | $275.99 | Food | Franz Family Bakeries | Los Angeles | CA | 96395 | 11/8/2024 |
| 153252010320 | $620.49 | Food | Franz Family Bakeries | Los Angeles | CA | 96395 | 11/8/2024 |
| 16104 | $4,016.25 | Sec Curriculum Textbooks | BorderLAN Inc. | San Marcos | CA | 96382 | 11/8/2024 |
| 16104 | $4,016.25 | State Technology Supplies | BorderLAN Inc. | San Marcos | CA | 96382 | 11/8/2024 |
| 19 | $346.50 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 96436 | 11/8/2024 |
| 20243010 | $3,917.70 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96427 | 11/8/2024 |
| 20243013 | $1,465.30 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96427 | 11/8/2024 |
| 20243020 | $6,908.60 | Maintenance Supplies Ealry Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 96427 | 11/8/2024 |
| 20590 | $2,444.50 | Grounds Supplies | Burgess Canal & Irrig. | Rigby | ID | 96386 | 11/8/2024 |
| 20797 | $1,050.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 96404 | 11/8/2024 |
| 210540 | $476.28 | Maintenance Supplies Roberts Elementary | Alpine Propane | Rexburg | ID | 96373 | 11/8/2024 |
| 21233 | $16,419.80 | Emerg Levy Secondary Textbooks | CCS Presentation Systems, LLC | Las Vegas | NV | 96389 | 11/8/2024 |
| 21233 | $16,419.80 | Elementary Curriculum Textbooks | CCS Presentation Systems, LLC | Las Vegas | NV | 96389 | 11/8/2024 |
| 220108 / E240684C | $2,130.00 | SPFF Non Student Occupied | Atlas Technicial Consultants LLC | Boise | ID | 96380 | 11/8/2024 |
| 220399/E240684C | $1,588.50 | SPFF Non Student Occupied | Atlas Technicial Consultants LLC | Boise | ID | 96380 | 11/8/2024 |
| 2401-5 | $11,115.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 96408 | 11/8/2024 |
| 24586 | $4,400.53 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24588 | $1,087.88 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24588A | $1,127.37 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24604 | $1,033.66 | Maintenance Services Harwood Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24605 | $628.47 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24606 | $230.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 24687 | $20,000.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96442 | 11/8/2024 |
| 251-110524-0015 | $137.75 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 96405 | 11/8/2024 |
| 251298-1 | $175.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 96403 | 11/8/2024 |
| 28072 | $366.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 96439 | 11/8/2024 |
| 2935 | $22,158.70 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96400 | 11/8/2024 |
| 31926068 | $1,687.35 | Food | Shamrock Foods Company | Seattle | WA | 96432 | 11/8/2024 |
| 32048164 | $717.34 | Food | Shamrock Foods Company | Seattle | WA | 96432 | 11/8/2024 |
| 32068985 | $1,276.65 | Food | Shamrock Foods Company | Seattle | WA | 96432 | 11/8/2024 |
| 35 | $506.59 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 96385 | 11/8/2024 |
| 36953 | $864.00 | Professional Services Jefferson Elementary | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.00 | Maintenance Services Roberts Elementary | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.00 | Maintenance Services Midway Elementary | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.02 | Maintenance Services Cottonwood | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.00 | Maintenance Services Harwood Elementary | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.00 | Maintenance Services South Fork Elementary | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.00 | Maintenance Services Early Childhood Center | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.02 | Maintenance Services Rigby Middle School | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.02 | Maintenance Services Farnsworth Middle School | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.02 | Maintenance Services Rigby High School | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 36953 | $864.02 | Maintenance Services Jefferson High | Facilities Management eXpress, LLC | Columbus | OH | 96393 | 11/8/2024 |
| 3747 | $2,700.00 | Dues, Memberships, Subscriptions | Idaho School Brd. Assoc. | BOISE | ID | 96404 | 11/8/2024 |
| 37777493 | $203.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96398 | 11/8/2024 |
| 37803958 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96398 | 11/8/2024 |
| 37821066 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96398 | 11/8/2024 |
| 37835091 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96398 | 11/8/2024 |
| 4032 | $6,912.56 | Medicaid Purchased Services | Ambitions of Idaho | Coeur d'Alene | ID | 96375 | 11/8/2024 |
| 475502 | $11,587.92 | Cottonwood Insurance Claim | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 96431 | 11/8/2024 |
| 5 / 223043 RE Gym | $499,847.01 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96400 | 11/8/2024 |
| 5394 | $35,921.27 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 96415 | 11/8/2024 |
| 6/ 223043 RE Gym | $616,106.80 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96400 | 11/8/2024 |
| 700002 | $4,567.50 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 700005 | $5,188.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 700006 | $4,943.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 700007 | 4733.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 700008 | $5,372.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 700009 | $5,215.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 96428 | 11/8/2024 |
| 7805 | $185.00 | Maintenance Services Midway Elementary | Valley Rooter Drain Service | Rigby | ID | 96443 | 11/8/2024 |
| 7808 | $175.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 96443 | 11/8/2024 |
| 82817110 | $501.20 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 96446 | 11/8/2024 |
| 871511270 | $514.86 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 96409 | 11/8/2024 |
| 871511270 | $514.85 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 96409 | 11/8/2024 |
| 878213 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 96387 | 11/8/2024 |
| 878213 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 96387 | 11/8/2024 |
| 8891038 | $112.84 | Maintenance Supplies Midway Elementary | Chemsearch | Chicago | IL | 96390 | 11/8/2024 |
| 8891038 | $112.84 | Maintenance Supplies Harwood Elementary | Chemsearch | Chicago | IL | 96390 | 11/8/2024 |
| 8891038 | $112.85 | Maintenance Supplies Ealry Childhood Center | Chemsearch | Chicago | IL | 96390 | 11/8/2024 |
| 8931064 | $10,555.69 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96417 | 11/8/2024 |
| 8935859 | $1,144.70 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 96384 | 11/8/2024 |
| 8939150 | $5,867.04 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96417 | 11/8/2024 |
| 8939151 | $128.28 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96417 | 11/8/2024 |
| 8946959 | $4,044.21 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96417 | 11/8/2024 |
| 8954529 | $7,483.13 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96417 | 11/8/2024 |
| 9/23-9/27/24 | $944.52 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96440 | 11/8/2024 |
| 9/23/24 - 9/27/24 | $7,312.00 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96425 | 11/8/2024 |
| 9/30 - 10/4/2024 | $7,233.10 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96425 | 11/8/2024 |
| 9/30- 10/4/24 | $1,466.57 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96440 | 11/8/2024 |
| 90401255 | $949.02 | Maintenance Supplies Rigby High School | Carrier Corporation | Chicago | IL | 96388 | 11/8/2024 |
| 90406391 | $9,584.00 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 96388 | 11/8/2024 |
| 90407417 | $11,658.80 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 96388 | 11/8/2024 |
| 92270 | $220.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 96377 | 11/8/2024 |
| A 206839/ ID 5634395 | $1,247.65 | Library Supplies | Scholastic Book Fairs - 10 | Cincinnati | OH | 96429 | 11/8/2024 |
| Ad #570839 | $80.60 | Business Services | Jefferson Star | Pocatello | ID | 96407 | 11/8/2024 |
| AD 570892 | $144.20 | Business Services | Jefferson Star | Pocatello | ID | 96407 | 11/8/2024 |
| AD# 570892 | $144.20 | Business Services | Jefferson Star | Pocatello | ID | 96407 | 11/8/2024 |
| August 2024 | $111.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 96422 | 11/8/2024 |
| D10189 | $970.00 | Immersion Program Supplies | Custom Pins | Attleboro | MA | 96392 | 11/8/2024 |
| D10189 | $1,210.00 | Immersion Program Supplies | Custom Pins | Attleboro | MA | 96392 | 11/8/2024 |
| Escrow BIC | $10,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 96437 | 11/8/2024 |
| IN-314930-24, CM | -($51.00) | Fuel in Yellow buses only 50 | Parkland USA Corp dba Conrad & Bischoff | Denver | CO | 96420 | 11/8/2024 |
| IN-314930-24, CM | $29,304.30 | Fuel in Yellow buses only 50 | Parkland USA Corp dba Conrad & Bischoff | Denver | CO | 96420 | 11/8/2024 |
| IN144776 | $16,375.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 96444 | 11/8/2024 |
| IN146369 | $1,611.20 | State Technology Supplies | VLCM | Salt Lake City | UT | 96444 | 11/8/2024 |
| INV12717 | $4,208.16 | Grounds Supplies | Mountain West, LLC | MIssoula | MT | 96413 | 11/8/2024 |
| INV12719 | $4,208.16 | Grounds Supplies | Mountain West, LLC | MIssoula | MT | 96413 | 11/8/2024 |
| INV13730 | $441.00 | General Supplies & Materials | Zeptive, Inc | Andover | MA | 96450 | 11/8/2024 |
| INV13730 | $98.00 | General Supplies & Materials | Zeptive, Inc | Andover | MA | 96450 | 11/8/2024 |
| INV13730 | $294.00 | General Supplies | Zeptive, Inc | Andover | MA | 96450 | 11/8/2024 |
| INV13730 | $98.00 | Supplies & Materials | Zeptive, Inc | Andover | MA | 96450 | 11/8/2024 |
| INV425699 | $17,361.75 | Elem Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 96421 | 11/8/2024 |
| INV425699 | $17,361.75 | Sec Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 96421 | 11/8/2024 |
| INV63578 | $12.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96441 | 11/8/2024 |
| INV63578 | $150.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96441 | 11/8/2024 |
| INV63578 | $55.00 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96441 | 11/8/2024 |
| INV63578 | $44.36 | Elementary Curriculum Textbooks | The Math Learning Center | Salem | OR | 96441 | 11/8/2024 |
| JCEF Choir Tour SC | $250.00 | Choir Tour | Rigby High School | Rigby | ID | 96423 | 11/8/2024 |
| JSD 251- 0004 | $9,600.00 | East Idaho Public Health Grant | Wells, Benjamin Kurt | Idaho Falls | ID | 96448 | 11/8/2024 |
| L91444-IN | $85.00 | Secondary Prof Dev Supplies | Language Testing International, Inc | New York | NY | 96410 | 11/8/2024 |
| Oct 2024 | $9,010.75 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 96378 | 11/8/2024 |
| October 2024 | $464.56 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96374 | 11/8/2024 |
| October 2024 | $26,204.78 | Food | Meadow Gold Dairies Inc. | Pasadena | CA | 96412 | 11/8/2024 |
| Pizza 10.22.2024 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.22.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.22.2024 | $133.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.28.2024 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.28.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.28.2024 | $133.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.8.2024 | $190.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.8.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| Pizza 10.8.2024 | $133.00 | Food | Papa Kelsey | Rigby | ID | 96419 | 11/8/2024 |
| REIMB BLDING RENTAL | $420.00 | Buidling Rental Revenue | Rigby High School | Rigby | ID | 96423 | 11/8/2024 |
| Reimb Mileage 11524 | $13.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 96426 | 11/8/2024 |
| Reimb Supples 10/16 | $51.73 | Hope Squad Supplies | Hanson, LaRae | Ammon | ID | 96399 | 11/8/2024 |
| Reimb Supplies 10.30 | $12.55 | Supplies & Materials | Su, Junsong | Sterling | CO | 96438 | 11/8/2024 |
| Reimb Supplies 10.30 | $10.80 | Supplies & Materials | Su, Junsong | Sterling | CO | 96438 | 11/8/2024 |
| Reimb Supplies 11524 | $30.44 | Robertson, Dayna | Waite, Rachelle | Ammon | ID | 96445 | 11/8/2024 |
| Reimb Supplies 11524 | $30.45 | Waite, Rachelle | Waite, Rachelle | Ammon | ID | 96445 | 11/8/2024 |
| Reimb Supply 103024 | $171.72 | Supplies & Materials | Jacobson, Meranda | Rigby | ID | 96406 | 11/8/2024 |
| Reimb. Mileage 11/4 | $30.00 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 96383 | 11/8/2024 |
| Reimb. Mileage 6.11 | $115.60 | In District Mileage Reimbursement | Christiansen, Jennifer L | Rigby | ID | 96391 | 11/8/2024 |
| Reimb. Mileage 6.12 | $430.85 | In District Mileage Reimbursement | Christiansen, Jennifer L | Rigby | ID | 96391 | 11/8/2024 |
| RG-409442 | $1,114.52 | Elementary Curriculum Textbooks | Speedy CPS | Rigby | ID | 96435 | 11/8/2024 |
| RHS Overhead Doors | $375.00 | Emergency Levy Baseball Facilities | Rigby High School | Rigby | ID | 96423 | 11/8/2024 |
| RJH1 | $168.00 | Hope Squad Supplies | NRD | Idaho Falls | ID | 96418 | 11/8/2024 |
| RMS Hope Squad | $435.00 | Hope Squad Supplies | Rigby Middle School | Rigby | ID | 96424 | 11/8/2024 |
| RMS Hope Squad/Art | $175.00 | Ceramic Supplies | Rigby Middle School | Rigby | ID | 96424 | 11/8/2024 |
| RMS Hope Squad/Art | $100.00 | Hope Squad Supplies | Rigby Middle School | Rigby | ID | 96424 | 11/8/2024 |
| September 2024 | $16,163.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 96422 | 11/8/2024 |
| SNA | $250.00 | Board Supplies | Food Services Jefferson School District | Rigby | ID | 96451 | 11/8/2024 |
| SNA | -($250.00) | Board Supplies | School Nutrition Association | Alexandria | VA | 96430 | 11/8/2024 |
| SNA | $250.00 | Board Supplies | School Nutrition Association | Alexandria | VA | 96430 | 11/8/2024 |
| U046131 | $1,276.92 | Shop Materials and Parts 85 | Gatekeeper Systems | Philadelphia | PA | 96396 | 11/8/2024 |
| 0042024876 Ath | $11.47 | Supplies & Materials | Norco-Seattle | Seattle | WA | 1489463 | 11/8/2024 |
| 1060 PTC Taco bar | $890.00 | Supplies & Materials | CHILD NUTRITION | Rigby | ID | 1489454 | 11/8/2024 |
| 1061 PTC Pasta bar | $800.00 | Supplies & Materials | CHILD NUTRITION | Rigby | ID | 1489454 | 11/8/2024 |
| 10661 Choir Inv #1 | $27,000.00 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1489458 | 11/8/2024 |
| 11-1-24 Statement | $4,003.05 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489466 | 11/8/2024 |
| 241218-1 Brightside | $745.00 | Supplies & Materials | Sign Pro | Idaho Falls | ID | 1489468 | 11/8/2024 |
| 720777 Dist Drama | $104.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1489452 | 11/8/2024 |
| 7481 Rentals/deliver | $228.26 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489451 | 11/8/2024 |
| Cheer team banner | $120.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489455 | 11/8/2024 |
| Dance banners | $175.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489455 | 11/8/2024 |
| Dance Battle-Border | $825.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1489467 | 11/8/2024 |
| Dance Idaho Classic | $970.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1489465 | 11/8/2024 |
| Dance Showcase | $50.00 | Supplies & Materials | BRIGGS, KRISTA | Rigby | ID | 1489453 | 11/8/2024 |
| Dance Showcase | $50.00 | Supplies & Materials | Lewis, Becca | Pocatello | ID | 1489460 | 11/8/2024 |
| Dance Showcase | $50.00 | Supplies & Materials | Payne, Keri | Shelley | ID | 1489464 | 11/8/2024 |
| Gate City Debate 24 | $460.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489456 | 11/8/2024 |
| Musical rights | $6,415.00 | Supplies & Materials | MUSIC THEATRE INTERNATIONAL | NEW YORK | NY | 1489462 | 11/8/2024 |
| N003317981 inserts | $1,091.40 | Supplies & Materials | Jostens | Chicago | IL | 1489459 | 11/8/2024 |
| Skyline Debate entry | $395.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1489469 | 11/8/2024 |
| The Jungle Tourn | $344.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1489457 | 11/8/2024 |
| UVC Dance Comp | $770.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489461 | 11/8/2024 |
| H1B1 Allyson Serrano | $2,960.00 | Attorney Fees | Olson Immigration Law, PLLC | Midvale | UT | 96452 | 11/11/2024 |
| Oct Reimburse | $40.25 | Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 459 | 11/11/2024 |
| Oct Reimburse | $12.95 | Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 459 | 11/11/2024 |
| Oct Reimburse | $66.14 | Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 459 | 11/11/2024 |
| Oct Reimburse | $110.80 | Supplies | Itzell Vega-Morales | Rigby | ID | 459 | 11/11/2024 |
| Oct Sales Tax | $32.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $19.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $24.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $2.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $50.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $35.09 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $0.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $35.88 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $248.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $0.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $3.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $4.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1,211.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1.01 | Hope Squad Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $21.65 | Student Council Supplies | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $3.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $2.81 | Supplies | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct Sales Tax | $1.48 | Supplies | Jefferson School District 251 | Rigby | ID | 460 | 11/11/2024 |
| Oct 2024 Sales Tax | $29.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $7.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $322.76 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $9.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $123.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Oct 2024 Sales Tax | $3,211.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $76.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $32.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $36.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $36.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $36.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $36.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $65.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $47.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $96.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $36.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $78.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cer | $65.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $136.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $92.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $96.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $96.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $83.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $87.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $87.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $92.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $92.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $75.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $142.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Payroll 10-20-24 Cla | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489470 | 11/11/2024 |
| Sept 2024 Bill Back | $183.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $6.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $49.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $92.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $2,601.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $111.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $241.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $2,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $218.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $599.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $79.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $50.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $22.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $39.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $25.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,494.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $75.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $23.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $124.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $127.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $685.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,153.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $97.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,057.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $355.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $284.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $17,301.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $759.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $69.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $413.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $66.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $2,119.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $263.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $190.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $127.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $245.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $101.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $29.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $461.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $157.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $123.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $397.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $596.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $30.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $238.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $48.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $550.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $37.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $63.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $52.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $20.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $35.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $25.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $197.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $51.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $24.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $71.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $79.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $175.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $25.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $89.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $25.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $42.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $143.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $105.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $33.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $155.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $83.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $276.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $31.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $25.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $38.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $324.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $6.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $20.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $897.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $3,315.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $140.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $478.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $52.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $72.06 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $29.86 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $49.25 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $19.90 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $98.52 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $101.81 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | -($18.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $175.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $23.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $235.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $62.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $61.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $18.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $39.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $652.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $87.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $109.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $19.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $106.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,060.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | -($106.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | -($78.42) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $288.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | -($67.82) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | ($39.21) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $855.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $120.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $41.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $996.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $241.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $347.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $143.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $225.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $261.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $119.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $80.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $23.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,294.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $127.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $53.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $1,642.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $258.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $227.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $264.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $70.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $299.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $4,173.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $592.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $145.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $609.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $10.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $349.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| Sept 2024 Bill Back | $384.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489471 | 11/11/2024 |
| 667942472 | $5,373.95 | Telephone | Granite Telecommunication | Philadelphia | PA | 96453 | 11/12/2024 |
| Cheer Refund | $125.00 | Purchased Services | Brittany Nunez | Rigby | ID | 461 | 11/12/2024 |
| Gem State Orchestra | $100.00 | Purchased Services | Preston High School | Preston | ID | 463 | 11/12/2024 |
| Reimbursement | $20.62 | Supplies & Materials | Chelsea Craythorn | Rigby | ID | 462 | 11/12/2024 |
| Reimbursement | $13.63 | Supplies & Materials | Chelsea Craythorn | Rigby | ID | 462 | 11/12/2024 |
| 15435 G Basketball | $600.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489479 | 11/12/2024 |
| 15438 Golf Uniforms | $1,476.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489479 | 11/12/2024 |
| 15444 Fball Banners | $1,804.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489479 | 11/12/2024 |
| 20514 Cheer to RMHS | $2,474.91 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1489478 | 11/12/2024 |
| 344211 Band | $111.96 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1489474 | 11/12/2024 |
| Fball Playoff Profit | $5,709.93 | Supplies & Materials | SIC | Meridian | ID | 1489477 | 11/12/2024 |
| ISCA Membership Dues | $250.00 | Supplies & Materials | DISTRICT 6 COACHES ASSOCIATION | Rigby | ID | 1489473 | 11/12/2024 |
| Opening social reimb | $445.46 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1489475 | 11/12/2024 |
| Renaissance gear | $2,865.00 | Renaissance Supplies | Cuttin it Out Craft Shoppe | Rigby | ID | 1489472 | 11/12/2024 |
| Vball Nike shirts | $660.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1489476 | 11/12/2024 |
| 10/31/2024 1 | $29.77 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 10 | $432.50 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 100 | $49.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1000 | $33.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1001 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1002 | $67.77 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1003 | $16.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1004 | $24.09 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1005 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1006 | $201.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1007 | $9.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1008 | $118.80 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1009 | $45.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 101 | $4.77 | EF Supplies Nicole Baxter | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1010 | $73.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1011 | $127.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1012 | $128.38 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1013 | $11.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1014 | $23.00 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1015 | $42.87 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1016 | $117.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1017 | $34.36 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1018 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1019 | $6.50 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 102 | $149.37 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1020 | $232.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1021 | $31.59 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1022 | $481.91 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1023 | $715.68 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1024 | -($55.07) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1025 | $45.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1026 | $63.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1027 | $125.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1028 | $39.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1029 | $27.50 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 103 | $256.47 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1030 | $72.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1031 | $68.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1032 | $111.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1033 | $7.49 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1034 | $75.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1035 | $26.83 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1036 | $718.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1037 | $181.87 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1038 | $103.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1039 | $300.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 104 | $7.85 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1040 | -($76.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1041 | $13.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1042 | $73.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1043 | $20.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1044 | $13.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1045 | $9.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1046 | $288.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1047 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1048 | $88.96 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1049 | $42.49 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 105 | $149.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1050 | $24.58 | Chelsey Bybee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1051 | $23.79 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1052 | $537.09 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1053 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1054 | $60.50 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1055 | $43.65 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1056 | $181.87 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1057 | $10.17 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1058 | $2.31 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1059 | $62.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 106 | $22.13 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1060 | $71.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1061 | $5.29 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1062 | $25.41 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1063 | $181.87 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1064 | $33.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1065 | -($47.24) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1066 | $46.67 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1067 | $46.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1068 | $46.66 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1069 | $44.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 107 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1070 | $15.89 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1071 | $27.55 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1072 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1073 | $77.10 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1074 | $46.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1075 | $2,925.93 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1076 | $91.13 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1077 | $95.53 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1078 | $41.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1079 | $430.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 108 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1080 | $44.71 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1081 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1082 | $189.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1083 | $1,034.64 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1084 | $409.56 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1085 | $76.14 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1086 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1087 | $79.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1088 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1089 | $181.87 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 109 | $259.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1090 | $24.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1091 | $11.29 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1092 | $236.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1093 | $149.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1094 | $223.13 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1095 | $18.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1096 | $16.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1097 | $183.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1098 | $20.96 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1099 | $8.46 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 11 | $240.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 110 | $58.27 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1100 | $90.67 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1101 | $78.75 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1102 | $103.78 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1103 | $825.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1104 | $1,575.00 | SLD Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1105 | $5,770.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1106 | $115.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1107 | $53.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1108 | $25.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1109 | $93.28 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 111 | $35.68 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1110 | $180.85 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1111 | $15.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1112 | $57.92 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1113 | $49.81 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1114 | $122.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1115 | $11.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1116 | $237.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1117 | $15.39 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1118 | $69.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1119 | $341.82 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 112 | $11.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1120 | $36.28 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1121 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1122 | $25.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1123 | $99.18 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1124 | $148.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1125 | $332.11 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1126 | $690.61 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1127 | $21.27 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1128 | $105.21 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1129 | $21.18 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 113 | $51.65 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1130 | $186.86 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1131 | $8.48 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1132 | $214.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1133 | $214.17 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1134 | $214.17 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1135 | $214.17 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1136 | $214.17 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1137 | $214.17 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1138 | $214.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1139 | $214.17 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 114 | $35.66 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1140 | $214.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1141 | $214.25 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1142 | $17.99 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1143 | $199.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1144 | $262.90 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1145 | $68.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1146 | $1,064.33 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1147 | $15.52 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1148 | $34.73 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1149 | $20.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 115 | $30.91 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1150 | $36.09 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1151 | $26.04 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1152 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1153 | $71.77 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1154 | $11.95 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1155 | $13.01 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1156 | $27.89 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1157 | $33.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1158 | $197.87 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1159 | $56.77 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 116 | $40.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1160 | $35.16 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1161 | $61.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1162 | $71.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1163 | $108.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1164 | $7.95 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1165 | $40.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1166 | $54.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1167 | $12.79 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1168 | $73.00 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1169 | $26.50 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 117 | $44.04 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1170 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1171 | $59.92 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1172 | $20.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1173 | $140.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1174 | $68.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1175 | $28.23 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1176 | $133.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1177 | $20.21 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1178 | $184.44 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1179 | $32.62 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 118 | $51.57 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1180 | $45.07 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1181 | $60.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1182 | $20.67 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1183 | $400.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1184 | $13.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1185 | $141.84 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1186 | $35.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1187 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1188 | -($6.99) | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1189 | $99.54 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 119 | $26.72 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1190 | $162.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1191 | $35.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1192 | $10.96 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1193 | $66.80 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1194 | $9.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1195 | -($99.54) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1196 | $21.99 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1197 | $53.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1198 | -($14.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1199 | $59.18 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 12 | $71.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 120 | $35.74 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1200 | $70.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1201 | $26.50 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1202 | $925.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1203 | $18.00 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1204 | $26.50 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1205 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1206 | $281.86 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1207 | $14.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1208 | $25.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1209 | $271.94 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 121 | $118.17 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1210 | $105.96 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1211 | $33.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1212 | $19.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1213 | $71.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1214 | $189.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1215 | $6.95 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1216 | $12.30 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1217 | $62.40 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1218 | $26.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1219 | $630.50 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 122 | $599.83 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1220 | $196.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1221 | $13.75 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1222 | $169.95 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1223 | $64.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1224 | $137.60 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1225 | $8.75 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1226 | $57.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1227 | $11.79 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1228 | $34.95 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1229 | $7,891.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 123 | $7.41 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1230 | $450.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1231 | $20.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1232 | $6.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1233 | $1,521.25 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1234 | $35.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1235 | $229.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1236 | $34.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1237 | $1,433.35 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1238 | $128.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1239 | $497.82 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 124 | $2,271.87 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1240 | $105.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1241 | $24.72 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1242 | $217.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1243 | $55.31 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1244 | $358.42 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1245 | -($51.63) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1246 | $90.98 | Fei-Ya Su EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1247 | $290.90 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1248 | $96.31 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1249 | $53.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 125 | $66.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1250 | $70.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1251 | $24.65 | Harwood April Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1252 | $9.72 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1253 | $83.09 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1254 | $105.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1255 | $159.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1256 | $5.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1257 | $80.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1258 | $29.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1259 | $202.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 126 | $2.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1260 | $395.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1261 | $442.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1262 | $152.14 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1263 | $58.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1264 | $20.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1265 | $175.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1266 | $62.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1267 | $11.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1268 | $530.96 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1269 | $333.48 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 127 | $2,000.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1270 | $3,359.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1271 | $37.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1272 | $254.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1273 | $285.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1274 | $5.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1275 | $43.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1276 | $4,042.19 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1277 | $633.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1278 | $194.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1279 | $9.89 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 128 | $14.66 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1280 | $43.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1281 | $108.67 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1282 | $179.99 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1283 | $48.33 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1284 | $348.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1285 | $7.53 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1286 | $162.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1287 | -($10.26) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1288 | $8.88 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1289 | $186.80 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 129 | $69.58 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1290 | $120.00 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1291 | $21.81 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1292 | $758.74 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1293 | $34.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1294 | $1,566.55 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1295 | $37.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1296 | $25.74 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1297 | $145.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1298 | $68.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1299 | $71.01 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 13 | $28.64 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 130 | $9.45 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1300 | $80.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1301 | $130.88 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1302 | $285.41 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1303 | $323.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1304 | $150.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1305 | $69.05 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1306 | $43.99 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1307 | $180.72 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1308 | $240.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1309 | $88.75 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 131 | $3.98 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1310 | $878.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1311 | $35.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1312 | $40.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1313 | $23.54 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1314 | $96.74 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1315 | $43.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1316 | $29.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1317 | $12.04 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1318 | $700.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1319 | $677.61 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 132 | -($8.58) | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1320 | $62.03 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1321 | $25.76 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1322 | $18.52 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1323 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1324 | $244.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1325 | $264.08 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1326 | $53.99 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1327 | $14.91 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1328 | $177.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1329 | $6.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 133 | $75.35 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1330 | $232.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1331 | $115.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1332 | $275.58 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1333 | $2,092.78 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1334 | $16.51 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1335 | $137.79 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1336 | $80.91 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1337 | $130.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1338 | $413.37 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1339 | $39.93 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 134 | -($186.03) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1340 | $129.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1341 | $66.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1342 | $159.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1343 | $23.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1344 | $93.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1345 | $17.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1346 | $58.40 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1347 | $18.90 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1348 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1349 | $54.38 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 135 | $159.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1350 | $1,490.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1351 | $96.63 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1352 | $11.96 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1353 | $9.98 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1354 | $36.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1355 | $256.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1356 | $1,149.78 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1357 | $55.87 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1358 | $11.55 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1359 | $5.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 136 | $117.09 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1360 | $29.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1361 | $76.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1362 | $547.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1363 | $137.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1364 | $510.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1365 | $135.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1366 | $31.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1367 | $36.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1368 | $297.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1369 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 137 | $82.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1370 | $109.60 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1371 | $400.83 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1372 | $72.10 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1373 | $14.39 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1374 | $185.75 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1375 | -($58.89) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1376 | $178.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1377 | $46.35 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1378 | $17.90 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1379 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 138 | $2,649.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1380 | $11.85 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1381 | $23.03 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1382 | $21.82 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1383 | -($12.71) | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1384 | $17.99 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1385 | $40.08 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1386 | $7.88 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1387 | $21.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1388 | $29.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1389 | $118.28 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 139 | $50.71 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1390 | $72.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1391 | $384.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1392 | $100.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1393 | -($10.61) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1394 | $119.02 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1395 | $72.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1396 | $532.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1397 | $19.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1398 | $6.25 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1399 | -($38.91) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 14 | $15.36 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 140 | $64.03 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1400 | $74.14 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1401 | $34.01 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1402 | $31.00 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1403 | $62.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1404 | $30.72 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1405 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1406 | $577.57 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1407 | $152.18 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1408 | $28.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1409 | $119.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 141 | $27.73 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1410 | $33.57 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1411 | $38.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1412 | $68.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1413 | $62.76 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1414 | $19.95 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1415 | $37.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1416 | $70.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1417 | $205.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1418 | $12.71 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1419 | $17.60 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 142 | $42.98 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1420 | $133.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1421 | $53.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1422 | $0.73 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1423 | $367.38 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1424 | $17.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1425 | $125.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1426 | $269.66 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1427 | $796.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1428 | $33.99 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1429 | $93.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 143 | $30.65 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1430 | $1,998.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1431 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1432 | $3,319.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1433 | $9.97 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1434 | $27.93 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1435 | $62.88 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1436 | $499.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1437 | $47.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1438 | $40.62 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1439 | $1,881.50 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 144 | $114.09 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1440 | $18.28 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1441 | $89.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1442 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1443 | $35.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1444 | $12.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1445 | -($26.98) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1446 | $48.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1447 | $167.13 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1448 | $1,893.38 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1449 | $367.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 145 | $28.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1450 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1451 | $200.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1452 | $9.79 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1453 | $70.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1454 | $15.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1455 | $172.30 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1456 | $16.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1457 | $12.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1458 | $123.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1459 | $91.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 146 | $290.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1460 | $234.58 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1461 | $5,564.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1462 | $21.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1463 | $31.15 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1464 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1465 | $10.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1466 | $11.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1467 | $300.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1468 | $74.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1469 | $2,863.44 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 147 | $385.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1470 | $10.60 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1471 | $80.59 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1472 | $109.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1473 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1474 | $7.87 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1475 | $418.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1476 | $223.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1477 | $68.36 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1478 | $20.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1479 | $15.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 148 | $28.39 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1480 | $85.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1481 | $7.97 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1482 | $17.74 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1483 | $0.55 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1484 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1485 | $32.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1486 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1487 | $197.50 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1488 | $197.50 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1489 | $24.35 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 149 | $203.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1490 | $8.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1491 | $30.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1492 | $9.54 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1493 | $63.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1494 | $8.88 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1495 | $44.99 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1496 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1497 | -($15.50) | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1498 | $8.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1499 | $12.71 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 15 | $25.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 150 | $140.06 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1500 | $3,250.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1501 | $641.40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1502 | $222.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1503 | $25.57 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1504 | $18.46 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1505 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1506 | $74.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1507 | $95.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1508 | $1,000.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 1509 | $1,563.44 | Robotic Team Start-Up | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 151 | $18.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 152 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 153 | $302.36 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 154 | $50.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 155 | $24.54 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 156 | $5.27 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 157 | $18.74 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 158 | $54.51 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 159 | $16.98 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 16 | $436.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 160 | $19.90 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 161 | $55.07 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 162 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 163 | $87.15 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 164 | $91.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 165 | $148.43 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 166 | $19.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 167 | $19.90 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 168 | $16.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 169 | $63.49 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 17 | $35.80 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 170 | $192.00 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 171 | $27.88 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 172 | $1,063.63 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 173 | $64.55 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 174 | $414.45 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 175 | $28.62 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 176 | $594.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 177 | $179.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 178 | $0.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 179 | $76.70 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 18 | $44.90 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 180 | $450.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 181 | $34.29 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 182 | $117.91 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 183 | $0.31 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 184 | $107.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 185 | $45.70 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 186 | $158.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 187 | $10.29 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 188 | $8.47 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 189 | $178.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 19 | $994.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 190 | $52.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 191 | $37.05 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 192 | $37.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 193 | $165.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 194 | -($48.08) | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 195 | $1,650.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 196 | $55.65 | Cross Country EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 197 | $23.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 198 | $337.23 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 199 | $36.08 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 2 | $9.44 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 20 | $2,640.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 200 | $610.13 | JV Tournaments | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 201 | $75.21 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 202 | $27.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 203 | $29.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 204 | $1.99 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 205 | $1,291.12 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 206 | $59.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 207 | $246.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 208 | $56.65 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 209 | $9.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 21 | $3.15 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 210 | $165.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 211 | $48.44 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 212 | $56.05 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 213 | $14.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 214 | $25.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 215 | $108.60 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 216 | $23.81 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 217 | $74.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 218 | $30.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 219 | $64.37 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 22 | $32.21 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 220 | $60.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 221 | $19.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 222 | $166.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 223 | $11.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 224 | $16.65 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 225 | $19.90 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 226 | $141.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 227 | $46.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 228 | $363.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 229 | $17.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 23 | $1.00 | Johnson, Cathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 230 | $39.38 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 231 | $34.29 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 232 | $64.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 233 | $50.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 234 | $1.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 235 | $337.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 236 | $27.52 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 237 | $18.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 238 | $80.34 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 239 | $30.74 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 24 | $300.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 240 | $33.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 241 | $471.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 242 | $297.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 243 | $161.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 244 | $110.45 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 245 | $66.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 246 | $460.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 247 | $146.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 248 | $172.44 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 249 | $338.91 | RHS Soundbooth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 25 | $10.26 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 250 | $15.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 251 | $82.29 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 252 | $9.28 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 253 | $104.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 254 | -($18.06) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 255 | $81.81 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 256 | $23.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 257 | $31.67 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 258 | $51.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 259 | $30.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 26 | $6.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 260 | $8.58 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 261 | $26.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 262 | $21.56 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 263 | $210.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 264 | $38.56 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 265 | $33.87 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 266 | $4.22 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 267 | $92.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 268 | $39.12 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 269 | $48.01 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 27 | $56.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 270 | $72.11 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 271 | $6.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 272 | $23.70 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 273 | $206.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 274 | $47.60 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 275 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 276 | $39.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 277 | $585.90 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 278 | $34.36 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 279 | $125.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 28 | $22.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 280 | $38.43 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 281 | $20.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 282 | $7.17 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 283 | $373.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 284 | $139.59 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 285 | $239.93 | Cross Country EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 286 | $9.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 287 | $45.01 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 288 | $9.99 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 289 | $229.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 29 | $420.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 290 | $21.68 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 291 | $14.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 292 | $28.81 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 293 | -($18.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 294 | $555.93 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 295 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 296 | $192.29 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 297 | $47.83 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 298 | $45.53 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 299 | $147.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 3 | $59.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 30 | $20.31 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 300 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 301 | $19.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 302 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 303 | $98.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 304 | $87.46 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 305 | $139.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 306 | $148.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 307 | $2,363.30 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 308 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 309 | $71.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 31 | $7.49 | Xiomara Lilly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 310 | $85.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 311 | $10.11 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 312 | $18.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 313 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 314 | $22.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 315 | $202.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 316 | $95.40 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 317 | $85.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 318 | $10.58 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 319 | $419.40 | PQI-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 32 | $210.54 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 320 | $8.46 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 321 | $105.06 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 322 | $26.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 323 | $21.99 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 324 | $87.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 325 | $5.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 326 | $38.19 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 327 | $1,549.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 328 | $19.05 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 329 | $31.83 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 33 | $464.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 330 | $46.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 331 | $620.92 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 332 | $1,315.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 333 | $39.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 334 | $14.61 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 335 | $14.60 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 336 | $5.30 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 337 | $27.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 338 | $27.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 339 | $641.22 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 34 | $26.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 340 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 341 | $7.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 342 | $94.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 343 | $29.94 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 344 | $269.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 345 | $32.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 346 | $699.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 347 | $169.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 348 | $19.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 349 | $13.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 35 | $15.66 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 350 | $79.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 351 | $35.34 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 352 | $9.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 353 | $11.69 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 354 | $84.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 355 | $5.79 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 356 | $52.88 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 357 | $19.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 358 | $13.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 359 | $128.71 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 36 | $24.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 360 | $6.75 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 361 | $32.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 362 | $26.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 363 | $13.25 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 364 | $12.72 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 365 | $138.87 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 366 | $43.06 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 367 | $44.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 368 | $335.77 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 369 | $258.75 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 37 | $12.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 370 | $42.39 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 371 | -($2.40) | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 372 | $4,609.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 373 | $365.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 374 | $11.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 375 | $11.98 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 376 | $7.80 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 377 | $24.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 378 | $58.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 379 | $86.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 38 | $325.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 380 | $84.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 381 | $148.38 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 382 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 383 | $73.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 384 | $274.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 385 | $436.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 386 | $480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 387 | $54.06 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 388 | $3,036.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 389 | $135.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 39 | $31.74 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 390 | $103.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 391 | $136.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 392 | $242.44 | Cross Country EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 393 | $32.00 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 394 | $8.74 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 395 | $6.29 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 396 | $17.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 397 | $84.31 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 398 | $545.42 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 399 | $33.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 4 | $23.85 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 40 | $22.26 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 400 | $156.23 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 401 | $96.55 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 402 | $50.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 403 | $10.32 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 404 | $18.88 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 405 | $105.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 406 | $2.40 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 407 | $26.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 408 | $26.88 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 409 | $249.70 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 41 | $53.17 | Harwood Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 410 | $221.89 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 411 | $9.49 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 412 | $22.53 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 413 | $86.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 414 | $5.99 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 415 | $211.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 416 | $397.54 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 417 | $32.93 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 418 | $6.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 419 | $446.55 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 42 | $39.79 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 420 | $72.60 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 421 | $195.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 422 | $25.38 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 423 | $1.50 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 424 | $141.82 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 425 | $15.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 426 | $165.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 427 | $719.35 | PQI-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 428 | $719.35 | Program Quality Grant-Apparel & Textiles | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 429 | $719.35 | Program Quality Grant-Apparel & Textiles | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 43 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 430 | $38.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 431 | $30.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 432 | $47.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 433 | $133.98 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 434 | $54.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 435 | $15.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 436 | $23.81 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 437 | $13.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 438 | $97.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 439 | $17.98 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 44 | $47.35 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 440 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 441 | $57.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 442 | $86.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 443 | $21.66 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 444 | $2,729.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 445 | $1,101.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 446 | $9.94 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 447 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 448 | $27.88 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 449 | $24.03 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 45 | $12.00 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 450 | $246.68 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 451 | $46.94 | Allyson Abarca CAP Ed Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 452 | $27.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 453 | $1,328.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 454 | $36.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 455 | $208.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 456 | $94.52 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 457 | $33.84 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 458 | $189.91 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 459 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 46 | -($53.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 460 | $129.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 461 | $5.09 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 462 | $37.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 463 | $23.44 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 464 | $350.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 465 | $770.00 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 466 | $726.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 467 | $3,168.00 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 468 | $5,337.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 469 | $23.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 47 | $174.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 470 | -($73.78) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 471 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 472 | $10.99 | Kimberly NewMyer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 473 | $71.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 474 | $87.03 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 475 | $23.85 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 476 | $202.55 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 477 | $35.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 478 | $62.85 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 479 | $29,900.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 48 | $41.26 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 480 | $695.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 481 | $611.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 482 | $20.11 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 483 | $75.48 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 484 | $8.47 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 485 | $42.15 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 486 | $851.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 487 | $105.95 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 488 | $33.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 489 | $42.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 49 | $8.96 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 490 | $29.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 491 | $528.21 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 492 | $177.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 493 | $66.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 494 | $401.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 495 | $1,449.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 496 | $504.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 497 | $6.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 498 | $17.06 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 499 | $7.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 5 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 50 | $20.35 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 500 | $0.37 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 501 | $872.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 502 | $683.85 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 503 | $83.72 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 504 | $36.57 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 505 | $322.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 506 | $330.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 507 | $32.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 508 | $42.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 509 | $71.01 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 51 | $75.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 510 | $38.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 511 | $122.84 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 512 | $79.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 513 | $476.97 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 514 | $2,790.45 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 515 | $7,999.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 516 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 517 | $112.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 518 | $78.66 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 519 | $262.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 52 | $5.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 520 | $29.96 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 521 | $43.86 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 522 | $6.85 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 523 | $38.97 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 524 | $125.72 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 525 | $80.74 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 526 | $75.82 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 527 | $123.16 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 528 | $66.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 529 | $724.67 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 53 | $160.05 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 530 | $21.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 531 | $28.21 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 532 | $6.30 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 533 | $15.77 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 534 | $152.91 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 535 | $5.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 536 | $17.08 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 537 | $16.60 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 538 | $121.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 539 | $929.45 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 54 | $2,000.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 540 | $56.65 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 541 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 542 | $13.74 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 543 | $58.24 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 544 | $12.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 545 | $254.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 546 | $41.94 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 547 | $31.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 548 | $28.19 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 549 | $29.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 55 | $22.53 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 550 | $49.85 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 551 | $8.97 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 552 | $22.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 553 | $49.31 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 554 | $22.84 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 555 | $125.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 556 | $107.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 557 | $31.47 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 558 | $76.10 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 559 | $18.96 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 56 | $1,748.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 560 | $18.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 561 | $36.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 562 | $9.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 563 | $65.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 564 | $150.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 565 | $84.37 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 566 | $5,390.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 567 | $48.93 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 568 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 569 | $1,650.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 57 | $158.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 570 | $38.38 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 571 | $8.16 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 572 | -($17.90) | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 573 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 574 | $224.89 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 575 | $470.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 576 | $142.17 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 577 | $3,499.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 578 | $184.37 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 579 | $3,000.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 58 | $1.06 | Johnson, Cathy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 580 | $135.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 581 | $57.54 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 582 | $14.26 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 583 | $44.95 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 584 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 585 | $50.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 586 | $139.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 587 | $413.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 588 | $13.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 589 | $12.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 59 | $59.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 590 | $33.33 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 591 | $105.45 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 592 | $53.49 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 593 | $21.33 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 594 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 595 | $728.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 596 | $241.26 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 597 | $96.30 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 598 | $135.90 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 599 | $201.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 6 | $166.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 60 | $14.79 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 600 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 601 | $75.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 602 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 603 | $903.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 604 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 605 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 606 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 607 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 608 | $82.95 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 609 | $40.27 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 61 | $517.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 610 | $23.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 611 | $276.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 612 | $246.23 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 613 | $21.84 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 614 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 615 | $3.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 616 | $144.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 617 | $18.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 618 | $90.78 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 619 | $58.48 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 62 | $28.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 620 | $323.00 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 621 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 622 | $27.75 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 623 | -($22.80) | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 624 | $36.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 625 | $3.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 626 | $18.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 627 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 628 | $31.54 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 629 | $149.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 63 | $43.01 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 630 | $39.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 631 | -($402.70) | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 632 | $402.70 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 633 | $104.06 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 634 | $108.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 635 | $402.70 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 636 | $27.93 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 637 | $244.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 638 | $23.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 639 | $10.59 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 64 | -($58.65) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 640 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 641 | $53.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 642 | $155.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 643 | $1,446.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 644 | $1,144.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 645 | $103.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 646 | $563.85 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 647 | $736.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 648 | $36.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 649 | $93.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 65 | $15.14 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 650 | $29.94 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 651 | $1.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 652 | $83.62 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 653 | $28.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 654 | $31.95 | Xiomara Lilly | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 655 | $33.13 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 656 | $23.31 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 657 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 658 | $82.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 659 | $22.99 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 66 | $110.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 660 | $56.26 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 661 | $135.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 662 | $42.00 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 663 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 664 | $57.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 665 | $199.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 666 | $2,175.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 667 | $94.69 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 668 | $72.47 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 669 | $22.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 67 | $109.19 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 670 | $5.80 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 671 | $49.65 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 672 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 673 | $33.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 674 | $137.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 675 | $104.94 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 676 | $27.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 677 | $79.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 678 | $28.98 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 679 | $144.47 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 68 | $276.08 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 680 | $23.95 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 681 | $8.54 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 682 | $38.20 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 683 | $24.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 684 | $24.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 685 | $55.28 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 686 | $587.78 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 687 | $13.65 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 688 | $33.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 689 | $79.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 69 | $17.01 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 690 | $88.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 691 | $58.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 692 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 693 | $47.64 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 694 | -($23.54) | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 695 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 696 | $12.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 697 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 698 | $7.95 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 699 | $13.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 7 | $15.77 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 70 | $1,072.69 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 700 | $63.29 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 701 | $106.77 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 702 | $35.99 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 703 | $34.50 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 704 | $17.01 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 705 | $47.96 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 706 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 707 | $4.14 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 708 | $15.90 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 709 | $1,238.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 71 | $20.61 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 710 | $636.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 711 | $72.21 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 712 | $50.07 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 713 | $50.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 714 | $167.58 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 715 | $28.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 716 | $13.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 717 | $36.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 718 | $16.92 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 719 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 72 | $18.57 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 720 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 721 | $260.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 722 | $381.60 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 723 | $79.98 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 724 | $44.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 725 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 726 | $45.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 727 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 728 | $12.26 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 729 | $17.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 73 | $92.56 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 730 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 731 | $755.94 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 732 | $192.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 733 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 734 | $25.95 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 735 | $62.07 | TIES (18-21) Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 736 | $265.03 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 737 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 738 | $53.14 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 739 | $18.97 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 74 | $1,649.15 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 740 | $2,067.43 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 741 | $49.89 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 742 | $14.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 743 | $405.94 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 744 | $1,388.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 745 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 746 | $54.73 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 747 | $89.44 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 748 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 749 | $125.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 75 | $148.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 750 | $15.19 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 751 | $219.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 752 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 753 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 754 | $10.12 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 755 | $233.63 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 756 | $175.90 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 757 | $46.65 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 758 | $479.78 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 759 | $25.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 76 | $25.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 760 | $194.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 761 | -($16.72) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 762 | $181.82 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 763 | $46.82 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 764 | $40.97 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 765 | $61.51 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 766 | $9.35 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 767 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 768 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 769 | $84.00 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 77 | $52.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 770 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 771 | $156.06 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 772 | $62.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 773 | $177.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 774 | -($20.97) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 775 | $42.47 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 776 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 777 | $81.47 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 778 | $123.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 779 | $41.11 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 78 | $4.00 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 780 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 781 | $66.30 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 782 | $498.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 783 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 784 | $34.99 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 785 | -($17.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 786 | $55.32 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 787 | $6.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 788 | $86.14 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 789 | $36.62 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 79 | $13.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 790 | $239.97 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 791 | $142.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 792 | $23.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 793 | $152.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 794 | $323.15 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 795 | $41.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 796 | $55.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 797 | $5.82 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 798 | $3,598.56 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 799 | $1.06 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 8 | $28.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 80 | $23.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 800 | $11.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 801 | $46.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 802 | $26.74 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 803 | $512.56 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 804 | $205.84 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 805 | $34.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 806 | $503.94 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 807 | $146.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 808 | $38.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 809 | $591.13 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 81 | $220.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 810 | $346.38 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 811 | $51.82 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 812 | $91.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 813 | $118.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 814 | $704.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 815 | $105.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 816 | $122.60 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 817 | $281.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 818 | $59.65 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 819 | $30.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 82 | $17.70 | Harwood Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 820 | $6.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 821 | $8.99 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 822 | -($6.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 823 | $29.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 824 | $27.54 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 825 | $143.68 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 826 | $253.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 827 | $55.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 828 | $366.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 829 | $34.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 83 | $150.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 830 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 831 | $44.59 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 832 | $20.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 833 | $45.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 834 | -($79.24) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 835 | $535.61 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 836 | $31.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 837 | $15.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 838 | $20.60 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 839 | $39.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 84 | $63.82 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 840 | $63.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 841 | $85.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 842 | $240.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 843 | $6.35 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 844 | $151.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 845 | $72.67 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 846 | $33.02 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 847 | $43.97 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 848 | $276.14 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 849 | -($60.13) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 85 | $167.64 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 850 | $79.24 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 851 | $315.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 852 | $29.69 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 853 | $10.59 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 854 | $2.20 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 855 | $13.70 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 856 | $4.91 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 857 | $18.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 858 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 859 | $7.30 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 86 | $21.18 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 860 | $25.74 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 861 | $34.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 862 | $1.50 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 863 | $1,404.30 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 864 | $4.75 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 865 | $98.32 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 866 | $332.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 867 | $29.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 868 | $6.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 869 | $34.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 87 | $15.97 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 870 | $33.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 871 | $124.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 872 | $23.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 873 | $14.19 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 874 | $13.78 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 875 | $31.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 876 | $3.96 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 877 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 878 | $59.87 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 879 | $209.73 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 88 | $27.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 880 | $22.47 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 881 | $25.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 882 | $8.47 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 883 | $25.06 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 884 | $195.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 885 | $24.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 886 | $7.49 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 887 | $143.07 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 888 | $31.49 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 889 | $95.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 89 | $37.42 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 890 | $45.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 891 | -($745.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 892 | $63.54 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 893 | $17.79 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 894 | $55.30 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 895 | $189.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 896 | $11.66 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 897 | $275.91 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 898 | $45.17 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 899 | $55.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 9 | $9.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 90 | $87.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 900 | $39.31 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 901 | $19.08 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 902 | $223.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 903 | $119.90 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 904 | $9.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 905 | $16.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 906 | $35.02 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 907 | $22.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 908 | $114.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 909 | $46.65 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 91 | $207.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 910 | $9.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 911 | $24.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 912 | $218.71 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 913 | $24.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 914 | $114.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 915 | $129.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 916 | $13.28 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 917 | $9.75 | Kimberly NewMyer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 918 | $179.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 919 | $20.79 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 92 | $625.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 920 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 921 | $14.69 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 922 | $40.27 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 923 | $114.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 924 | $248.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 925 | $9.99 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 926 | $581.70 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 927 | $10.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 928 | $48.28 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 929 | $114.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 93 | $41.01 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 930 | $15.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 931 | $14.19 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 932 | $114.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 933 | $35.69 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 934 | $5.52 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 935 | $29.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 936 | $6.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 937 | $46.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 938 | $3.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 939 | $31.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 94 | $197.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 940 | $15.92 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 941 | $133.09 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 942 | $200.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 943 | $6.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 944 | $745.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 945 | $71.05 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 946 | $183.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 947 | $17.95 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 948 | $339.20 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 949 | $35.04 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 95 | $202.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 950 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 951 | $167.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 952 | $23.85 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 953 | $150.00 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 954 | $6.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 955 | $317.98 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 956 | $138.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 957 | $15,540.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 958 | $45.88 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 959 | $18.12 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 96 | $8.36 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 960 | $31.01 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 961 | $26.98 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 962 | $28.58 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 963 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 964 | $10.87 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 965 | $14.84 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 966 | $23.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 967 | $2,469.74 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 968 | $129.95 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 969 | $39.65 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 97 | $400.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 970 | $387.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 971 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 972 | $12.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 973 | $77.76 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 974 | $177.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 975 | $47.68 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 976 | $12.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 977 | $8.49 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 978 | $433.75 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 979 | -($51.04) | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 98 | $7.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 980 | $41.03 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 981 | $33.79 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 982 | $118.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 983 | $94.23 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 984 | $58.51 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 985 | $27.83 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 986 | $304.48 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 987 | $118.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 988 | $275.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 989 | $39.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 99 | $200.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 990 | $39.05 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 991 | $10.21 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 992 | $16.14 | Thomson, Laurie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 993 | $3.17 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 994 | $19.68 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 995 | $15.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 996 | $195.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 997 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 998 | $10.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 10/31/2024 999 | $150.31 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2024 |
| 1062-App 5 | $627,933.00 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96454 | 11/14/2024 |
| Reimb. Supplies 11.6 | $31.08 | Supplies & Materials | Heppler, Marie | Rigby | ID | 96455 | 11/14/2024 |
| Reimb. Supplies10.29 | $7.95 | Zhang, Ying | Zhang, Ying H | Rigby | ID | 96459 | 11/14/2024 |
| Reimb. Supplies10.29 | $15.90 | Zhang, Ying | Zhang, Ying H | Rigby | ID | 96459 | 11/14/2024 |
| Reimb. Supplies10.29 | $64.90 | Zhang, Ying | Zhang, Ying H | Rigby | ID | 96459 | 11/14/2024 |
| Reimb.Mileage 10.31 | $149.50 | Travel Expenses | Thompson, Jozlyn | Ammon | ID | 96458 | 11/14/2024 |
| Reimb.Mileage 11.1 | $43.70 | Title II Travel | Jones, Natasha | Rigby | ID | 96456 | 11/14/2024 |
| Reimb.Supplies 11.6 | $196.12 | Supplies & Materials | Lindsey, Susan | Rigby | ID | 96457 | 11/14/2024 |
| 11-1-24 Statement | $3,039.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489482 | 11/14/2024 |
| March Warm-up 2025 | $900.00 | Supplies & Materials | St. George Leisure Services | St. George | UT | 1489484 | 11/14/2024 |
| Pallet Rack | $591.67 | Supplies & Materials | Woodin, Jason | Aberdeen | ID | 1489485 | 11/14/2024 |
| Pallet Rack | $1,183.33 | Supplies & Materials | Woodin, Jason | Aberdeen | ID | 1489485 | 11/14/2024 |
| State Fball Admin-RM | $182.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489481 | 11/14/2024 |
| State Fball Per Diem | $74.00 | Supplies & Materials | Shippen, Ty | Idaho Falls | ID | 1489483 | 11/14/2024 |
| Wrestling refund | $100.00 | Supplies & Materials | Laslo, Camden | Idaho Falls | ID | 1489480 | 11/14/2024 |
| 00145 | $650.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 71 | 11/14/2024 |
| 1 | $300.00 | Purchased Services | Kylee Clark | Menan | ID | 66 | 11/14/2024 |
| 4199499351 | $472.50 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 67 | 11/14/2024 |
| 4199502450 | $414.60 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 67 | 11/14/2024 |
| 4199503082 | $265.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 67 | 11/14/2024 |
| Band to District | $44.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 70 | 11/14/2024 |
| BB Reimbursement | $7.00 | Supplies & Materials | Jill Hulse | Rigby | ID | 65 | 11/14/2024 |
| NHS 3 Reimbursement | $322.51 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 63 | 11/14/2024 |
| NJHS #2 Reimbursemen | $180.39 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 63 | 11/14/2024 |
| NJHS 1 Reimbursement | $192.38 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 63 | 11/14/2024 |
| Oct 24 Bill Backs | $198.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $461.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $20.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $76.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $111.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $241.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $87.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $259.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $61.66 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $1,011.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $288.00 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $2,725.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $357.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $219.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $350.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $154.63 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $122.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $46.59 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $44.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct 24 Bill Backs | $35.80 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 72 | 11/14/2024 |
| Oct. 2024 Sales Tax | $125.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $193.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $7.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $205.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $58.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $6.89 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $2.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 2024 Sales Tax | $8.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 69 | 11/14/2024 |
| Oct. 24 Classified | $113.03 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Oct. 24 Classified | $44.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Oct. 24 Classified | $44.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Oct. 24 Classified | $44.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Oct. 24 Payroll Cert | $52.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Oct. 24 Payroll Cert | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 64 | 11/14/2024 |
| Yearbook Refund | $35.00 | Supplies & Materials | Pinnock, Kourtnee | Rigby | ID | 68 | 11/14/2024 |
| V14599 | $331.59 | Supplies & Materials | Marciano Perez | Rigby | ID | 2161 | 11/14/2024 |
| ISSA Conference PD | $482.00 | Non Student Occ Bldgs Maint Serv | Jensen, Eric | Lewisville | ID | 96460 | 11/15/2024 |
| ISSA Conference PD | $482.00 | Non Student Occ Bldgs Maint Serv | Messick, Sheena | Idaho Falls | ID | 96461 | 11/15/2024 |
| ISSA Conference PD | $482.00 | Non Student Occ Bldgs Maint Serv | Tullis, Colten George | Rigby | ID | 96462 | 11/15/2024 |
| ISSA Conference PD | $482.00 | Non Student Occ Bldgs Maint Serv | Wadsworth, Zachary | Idaho Falls | ID | 96463 | 11/15/2024 |
| Series2018 No3912107 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 0 | 11/15/2024 |
| Series2019 No3912119 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 0 | 11/15/2024 |
| 727112 Debate | $606.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489488 | 11/15/2024 |
| Choral Invite | $200.00 | Supplies & Materials | IDAHO STATE UNIVERSITY | POCATELLO | ID | 1489487 | 11/15/2024 |
| CRHS Golf Invite | $225.00 | Supplies & Materials | Canyon Ridge High School | Twin Falls | ID | 1489486 | 11/15/2024 |
| 2741 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96465 | 11/18/2024 |
| 37857772 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37866139 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37866140 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37898228 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37898228 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37898228 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| 37898228 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96467 | 11/18/2024 |
| DCE-00017503 | $30,000.00 | Online Software | BYU Continuing Education Independent Stu | Provo | UT | 96464 | 11/18/2024 |
| Oct 2024 1124-00 | $543.41 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96466 | 11/18/2024 |
| Oct 2024 1125-00 | $200.00 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96466 | 11/18/2024 |
| State FB PD | $51.00 | Travel Expenses | Martin, Chad | Rigby | ID | 96468 | 11/19/2024 |
| Order_1528 | $102.64 | Supplies & Materials | Karlene Bowden | Rigby | ID | 2064 | 11/19/2024 |
| 2025 Year Concession | $200.00 | Supplies & Materials | Eastern Idaho Public Health | Idaho Falls | ID | 1489489 | 11/19/2024 |
| SFHS BPA 2024-25 | $352.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1489490 | 11/19/2024 |
| PayrollHSA-11.20.24 | $11,022.33 | HSA Contribution ER | National Benefit Service, LLC | Kansas City | MO | 0 | 11/20/2024 |
| V102445 | $1,191.60 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44093 | 11/20/2024 |
| V113389 | $354.30 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44094 | 11/20/2024 |
| V244966 | $10,851.70 | Dental BC ER Clearing | MetLife | Philadelphia | PA | 44093 | 11/20/2024 |
| V255539 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 11/20/2024 |
| V270186 | $3,574.96 | Vision ER Clearing | MetLife | Philadelphia | PA | 44093 | 11/20/2024 |
| V342247 | $39,025.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2024 |
| V422341 | $3,090.34 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44094 | 11/20/2024 |
| V693429 | $44.47 | FICA/Medicare ER Clearing | USAble Life | Dallas | TX | 0 | 11/20/2024 |
| V741018 | $45,677.95 | HSA ER Clearing | Select Health | Salt Lake City | UT | 0 | 11/20/2024 |
| V744684 | $2,207.83 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2024 |
| V785902 | $9,440.08 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2024 |
| V841348 | $433,585.65 | Medical ER Clearing | Select Health | Salt Lake City | UT | 0 | 11/20/2024 |
| V880337 | $165,930.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2024 |
| V889913 | $40.50 | FICA/Medicare ER Clearing | Reliastar Life Insurance Co. | Chicago | IL | 0 | 11/20/2024 |
| V928604 | $4,240.12 | Life ER Clearing | USAble Life | Dallas | TX | 0 | 11/20/2024 |
| V938041 | $365,583.72 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2024 |
| FMS Wrestling | $300.00 | Purchased Services | Pocatello High School Wrestling | Pocatello | ID | 465 | 11/20/2024 |
| G3061 Oct 2024 | $659.49 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 464 | 11/20/2024 |
| W5633166BF | $999.49 | Supplies & Materials | Scholastic Book Fairs - 04 | Cincinnati | OH | 466 | 11/20/2024 |
| $4,836.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $1,278.21 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/20/2024 | |
| $1,726.94 | GROSS PAYROLL | Albertson, Karen Ann | Roberts | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 11/20/2024 | |
| $1,655.62 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 11/20/2024 | |
| $1,161.60 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 11/20/2024 | |
| $335.36 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 11/20/2024 | |
| $1,416.64 | GROSS PAYROLL | Allen, Kelisa Ann | Rigby | ID | 0 | 11/20/2024 | |
| $82.97 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,130.42 | GROSS PAYROLL | Alquicira, Enrique Leo | Rexburg | ID | 0 | 11/20/2024 | |
| $2,360.24 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/20/2024 | |
| $1,369.25 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $1,630.61 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 0 | 11/20/2024 | |
| $804.30 | GROSS PAYROLL | Anderson, Cathy Jo | Rigby | ID | 0 | 11/20/2024 | |
| $1,626.47 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/20/2024 | |
| $4,223.83 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/20/2024 | |
| $300.00 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Andrews, Heather Kay | Rigby | ID | 0 | 11/20/2024 | |
| $3,870.77 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 11/20/2024 | |
| $2,292.49 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/20/2024 | |
| $414.61 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 11/20/2024 | |
| $1,273.87 | GROSS PAYROLL | Armstrong, Joseph | Rexburg | ID | 0 | 11/20/2024 | |
| $1,396.74 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 11/20/2024 | |
| $5,654.83 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 11/20/2024 | |
| $4,544.75 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rigby | ID | 0 | 11/20/2024 | |
| $36.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 11/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 11/20/2024 | |
| $1,791.42 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Avila Garduno, Joselyn | Rexburg | ID | 0 | 11/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 11/20/2024 | |
| $333.34 | GROSS PAYROLL | Bagley, Heidi Diane | Rexburg | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,550.42 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $98.69 | GROSS PAYROLL | Bailey, Ryan Lee | Rexburg | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/20/2024 | |
| $113.09 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 11/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Baker, Stacey | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 11/20/2024 | |
| $772.13 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 11/20/2024 | |
| $945.98 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 11/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/20/2024 | |
| $5,389.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/20/2024 | |
| $2,905.45 | GROSS PAYROLL | Barboza Hernandez, Sandra Irene | Rigby | ID | 0 | 11/20/2024 | |
| $1,132.18 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/20/2024 | |
| $55.57 | GROSS PAYROLL | Barnes, LaVal Dean | Rigby | ID | 0 | 11/20/2024 | |
| $5,480.88 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/20/2024 | |
| $5,397.24 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/20/2024 | |
| $3,112.70 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 11/20/2024 | |
| $3,110.81 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 11/20/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/20/2024 | |
| $784.12 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $771.31 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 11/20/2024 | |
| $7,108.78 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/20/2024 | |
| $1,235.57 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 11/20/2024 | |
| $5,807.50 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 11/20/2024 | |
| $2,395.56 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 11/20/2024 | |
| $750.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 11/20/2024 | |
| $2,351.43 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/20/2024 | |
| $2,071.76 | GROSS PAYROLL | Bennett, Esther Renee | Rigby | ID | 0 | 11/20/2024 | |
| $1,273.27 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 11/20/2024 | |
| $5,707.75 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/20/2024 | |
| $3,203.88 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/20/2024 | |
| $1,156.85 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 11/20/2024 | |
| $233.33 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 11/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 11/20/2024 | |
| $3,276.44 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 11/20/2024 | |
| $4,509.17 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 11/20/2024 | |
| $1,311.57 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 11/20/2024 | |
| $55.87 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 11/20/2024 | |
| $1,542.94 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/20/2024 | |
| $2,423.85 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/20/2024 | |
| $2,825.95 | GROSS PAYROLL | Bloxham, Douglas Robert | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 11/20/2024 | |
| $1,286.37 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/20/2024 | |
| $1,915.09 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/20/2024 | |
| $4,566.45 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 11/20/2024 | |
| $5,538.91 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $529.54 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/20/2024 | |
| $463.26 | GROSS PAYROLL | Bowen, Savanna Joy | Rexburg | ID | 0 | 11/20/2024 | |
| $1,313.95 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,430.68 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 11/20/2024 | |
| $3,136.50 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 11/20/2024 | |
| $1,172.83 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,817.90 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 11/20/2024 | |
| $4,794.42 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 11/20/2024 | |
| $3,098.95 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Bradley, Allison Jayne | Rigby | ID | 0 | 11/20/2024 | |
| $803.60 | GROSS PAYROLL | Bradley, McKell Lee | Rigby | ID | 0 | 11/20/2024 | |
| $1,488.83 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/20/2024 | |
| $1,748.20 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $1,279.05 | GROSS PAYROLL | Brandley, Paige Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $363.96 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 11/20/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/20/2024 | |
| $179.65 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 11/20/2024 | |
| $669.22 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $7,197.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/20/2024 | |
| $487.03 | GROSS PAYROLL | Bryson, Holly Noelle | Rexburg | ID | 0 | 11/20/2024 | |
| $2,455.53 | GROSS PAYROLL | Burbank, Levi McLean | Rigby | ID | 0 | 11/20/2024 | |
| $5,084.17 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 11/20/2024 | |
| $1,059.61 | GROSS PAYROLL | Burgess, Heidi Michele | Rigby | ID | 0 | 11/20/2024 | |
| $1,430.36 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 11/20/2024 | |
| $2,280.13 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 11/20/2024 | |
| $546.58 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/20/2024 | |
| $565.02 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 11/20/2024 | |
| $5,198.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/20/2024 | |
| $300.00 | GROSS PAYROLL | Call, Kelsie Merinda | Rigby | ID | 0 | 11/20/2024 | |
| $1,197.74 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 11/20/2024 | |
| $1,847.48 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 11/20/2024 | |
| $780.50 | GROSS PAYROLL | Campbell, Brayden Dee | Rigby | ID | 0 | 11/20/2024 | |
| $1,366.29 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/20/2024 | |
| $1,674.39 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 11/20/2024 | |
| $2,562.37 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/20/2024 | |
| $3,590.67 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 11/20/2024 | |
| $754.09 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 11/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 11/20/2024 | |
| $1,215.47 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,213.99 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 11/20/2024 | |
| $997.72 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 11/20/2024 | |
| $300.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 11/20/2024 | |
| $9,330.66 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 11/20/2024 | |
| $4,497.92 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 11/20/2024 | |
| $1,647.47 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 11/20/2024 | |
| $2,932.15 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 11/20/2024 | |
| $4,477.85 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/20/2024 | |
| $360.80 | GROSS PAYROLL | Chacon, Ricardo | Rigby | ID | 0 | 11/20/2024 | |
| $1,340.20 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,882.03 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/20/2024 | |
| $4,574.67 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/20/2024 | |
| $566.66 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 11/20/2024 | |
| $438.33 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 11/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 11/20/2024 | |
| $5,832.75 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Christiansen, Chandler Carter | Rigby | ID | 0 | 11/20/2024 | |
| $5,788.43 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/20/2024 | |
| $1,613.35 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,459.64 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/20/2024 | |
| $1,420.12 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 11/20/2024 | |
| $1,005.81 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 11/20/2024 | |
| $930.17 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 11/20/2024 | |
| $566.66 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 11/20/2024 | |
| $5,346.67 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 11/20/2024 | |
| $4,625.84 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 11/20/2024 | |
| $1,379.47 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 11/20/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 11/20/2024 | |
| $1,622.67 | GROSS PAYROLL | Cogdell, Christen | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,248.75 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 11/20/2024 | |
| $1,459.40 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 11/20/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 11/20/2024 | |
| $6,591.50 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 11/20/2024 | |
| $5,110.04 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 11/20/2024 | |
| $7,677.98 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,793.82 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 11/20/2024 | |
| $1,765.84 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,617.86 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 11/20/2024 | |
| $2,765.91 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 11/20/2024 | |
| $8,394.90 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 11/20/2024 | |
| $265.76 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/20/2024 | |
| $1,576.97 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $796.83 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/20/2024 | |
| $7,342.75 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 11/20/2024 | |
| $970.34 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Craythorn, Chelsea Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,927.68 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,326.56 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 11/20/2024 | |
| $4,405.23 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 11/20/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 11/20/2024 | |
| $2,425.22 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 11/20/2024 | |
| $651.09 | GROSS PAYROLL | Cunningham, Lisa Renee | Rexburg | ID | 0 | 11/20/2024 | |
| $108.53 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $4,997.17 | GROSS PAYROLL | da Rosa, Shannon Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,247.26 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,041.32 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 11/20/2024 | |
| $258.33 | GROSS PAYROLL | Dalling, Mandy C | Rexburg | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 11/20/2024 | |
| $166.67 | GROSS PAYROLL | Daubs, Avaree Lyn | Rexburg | ID | 0 | 11/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/20/2024 | |
| $5,404.83 | GROSS PAYROLL | Davis, April Nielsen | Rigby | ID | 0 | 11/20/2024 | |
| $5,667.22 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,013.95 | GROSS PAYROLL | Davis, Briley Shae | Rigby | ID | 0 | 11/20/2024 | |
| $1,182.06 | GROSS PAYROLL | Davis, Jacklyn Kalauni | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 11/20/2024 | |
| $9,510.22 | GROSS PAYROLL | Decker, Sidney Rae | Idaho Falls | ID | 0 | 11/20/2024 | |
| $3,174.56 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,168.57 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 11/20/2024 | |
| $321.84 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $4,417.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,990.55 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/20/2024 | |
| $723.99 | GROSS PAYROLL | Douglass, Danielle Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $6,645.19 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 11/20/2024 | |
| $876.37 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/20/2024 | |
| $6,574.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 11/20/2024 | |
| $4,373.75 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 11/20/2024 | |
| $5,325.72 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 11/20/2024 | |
| $566.67 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 11/20/2024 | |
| $350.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 11/20/2024 | |
| $1,316.66 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/20/2024 | |
| $1,649.70 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 11/20/2024 | |
| $778.16 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Eberhard, Andrea Ray | Rexburg | ID | 0 | 11/20/2024 | |
| $723.42 | GROSS PAYROLL | Eckersell, Joie Elise | Rigby | ID | 0 | 11/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 11/20/2024 | |
| $634.56 | GROSS PAYROLL | Egan, Samantha Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,266.66 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,489.83 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 11/20/2024 | |
| $1,275.30 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 11/20/2024 | |
| $838.06 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 11/20/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 11/20/2024 | |
| $1,093.77 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 11/20/2024 | |
| $2,178.62 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 11/20/2024 | |
| $1,266.62 | GROSS PAYROLL | Espinosa, Camilla Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $1,651.65 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/20/2024 | |
| $1,143.32 | GROSS PAYROLL | Fackrell, Ashlie | Rigby | ID | 0 | 11/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 11/20/2024 | |
| $1,950.49 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 11/20/2024 | |
| $6,353.59 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 11/20/2024 | |
| $3,465.64 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/20/2024 | |
| $543.24 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/20/2024 | |
| $3,737.37 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 11/20/2024 | |
| $1,188.89 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/20/2024 | |
| $4,868.73 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 11/20/2024 | |
| $1,425.53 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 11/20/2024 | |
| $171.23 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $1,374.49 | GROSS PAYROLL | Flores, Amanda Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $8,293.16 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 11/20/2024 | |
| $1,781.26 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 11/20/2024 | |
| $121.13 | GROSS PAYROLL | Fluckiger, Andison | Caldwell | ID | 0 | 11/20/2024 | |
| $1,140.09 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/20/2024 | |
| $1,198.73 | GROSS PAYROLL | Forsyth, Penny Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 11/20/2024 | |
| $1,504.85 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 11/20/2024 | |
| $121.49 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 11/20/2024 | |
| $1,164.08 | GROSS PAYROLL | Fox, BreAnna Alyse | Rigby | ID | 0 | 11/20/2024 | |
| $3,205.79 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 11/20/2024 | |
| $3,816.07 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,531.74 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 11/20/2024 | |
| $1,383.34 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 11/20/2024 | |
| $1,059.24 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 11/20/2024 | |
| $3,003.85 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 11/20/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/20/2024 | |
| $3,840.21 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,648.52 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,067.50 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/20/2024 | |
| $2,770.94 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 11/20/2024 | |
| $716.60 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 11/20/2024 | |
| $470.47 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 11/20/2024 | |
| $868.17 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $4,794.42 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $1,214.38 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 11/20/2024 | |
| $3,751.97 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 11/20/2024 | |
| $1,631.30 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/20/2024 | |
| $1,135.15 | GROSS PAYROLL | Garner, Kim | Rigby | ID | 0 | 11/20/2024 | |
| $1,175.29 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 11/20/2024 | |
| $5,105.37 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 11/20/2024 | |
| $668.34 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 11/20/2024 | |
| $2,938.05 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,691.09 | GROSS PAYROLL | Germer, Nicholas Derek | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/20/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/20/2024 | |
| $4,164.59 | GROSS PAYROLL | Gogl, Aaron Michael Patrick | Rexburg | ID | 0 | 11/20/2024 | |
| $2,461.06 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 11/20/2024 | |
| $7,883.16 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 11/20/2024 | |
| $1,165.95 | GROSS PAYROLL | Gonzalez, Laura Lynn | Lewisville | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 11/20/2024 | |
| $3,698.06 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 11/20/2024 | |
| $959.25 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,588.19 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,215.64 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 11/20/2024 | |
| $1,213.97 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 11/20/2024 | |
| $1,739.72 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/20/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/20/2024 | |
| $2,458.90 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/20/2024 | |
| $7,939.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/20/2024 | |
| $5,026.25 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/20/2024 | |
| $1,029.21 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 11/20/2024 | |
| $5,045.00 | GROSS PAYROLL | Grenier, Amy Juliet | Shelley | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,476.45 | GROSS PAYROLL | Griffin, Trina Yvonne | Roberts | ID | 0 | 11/20/2024 | |
| $21.98 | GROSS PAYROLL | Groll, Megan | Hyde Park | UT | 0 | 11/20/2024 | |
| $383.33 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 0 | 11/20/2024 | |
| $239.68 | GROSS PAYROLL | Grover, Aubree Iva | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,101.74 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 11/20/2024 | |
| $2,188.51 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/20/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 11/20/2024 | |
| $1,942.47 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/20/2024 | |
| $440.00 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/20/2024 | |
| $1,386.19 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 11/20/2024 | |
| $7,063.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 11/20/2024 | |
| $385.72 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 11/20/2024 | |
| $1,793.66 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 11/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 11/20/2024 | |
| $4,232.59 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/20/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 11/20/2024 | |
| $3,582.40 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,334.42 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 11/20/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 11/20/2024 | |
| $6,339.99 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,357.82 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 11/20/2024 | |
| $124.39 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 11/20/2024 | |
| $235.13 | GROSS PAYROLL | Harding, KateLynn Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/20/2024 | |
| $6,659.91 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/20/2024 | |
| $833.33 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 11/20/2024 | |
| $2,300.18 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,451.26 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 11/20/2024 | |
| $512.23 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/20/2024 | |
| $44.70 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/20/2024 | |
| $2,033.50 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Hawkins, Isaac E | Rexburg | ID | 0 | 11/20/2024 | |
| $3,160.39 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 11/20/2024 | |
| $4,331.67 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 11/20/2024 | |
| $4,107.08 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 11/20/2024 | |
| $1,394.03 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,835.45 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,653.89 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/20/2024 | |
| $534.59 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Henry, Lauri | Ammon | ID | 0 | 11/20/2024 | |
| $3,997.71 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 11/20/2024 | |
| $495.83 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,609.90 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/20/2024 | |
| $1,518.65 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 11/20/2024 | |
| $314.56 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 11/20/2024 | |
| $4,880.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 11/20/2024 | |
| $2,171.57 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Hirales, Juan Miguel | Rexburg | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 11/20/2024 | |
| $3,784.36 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 11/20/2024 | |
| $4,796.66 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/20/2024 | |
| $1,036.39 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,163.48 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 11/20/2024 | |
| $4,471.84 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 11/20/2024 | |
| $196.87 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 11/20/2024 | |
| $1,154.32 | GROSS PAYROLL | Holtman, Shirlaine Zeyer | Rigby | ID | 0 | 11/20/2024 | |
| $1,163.46 | GROSS PAYROLL | Honken, Brittney Larsen | Rigby | ID | 0 | 11/20/2024 | |
| $423.17 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 11/20/2024 | |
| $2,039.57 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/20/2024 | |
| $1,596.08 | GROSS PAYROLL | Horman, Taylor Ashlyn | Iona | ID | 0 | 11/20/2024 | |
| $1,002.58 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $9,091.49 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 11/20/2024 | |
| $70.05 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $833.34 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 11/20/2024 | |
| $5,599.39 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/20/2024 | |
| $4,349.42 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 11/20/2024 | |
| $1,161.06 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $530.71 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/20/2024 | |
| $2,771.67 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 11/20/2024 | |
| $5,336.67 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 11/20/2024 | |
| $5,188.70 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 11/20/2024 | |
| $5,065.12 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 11/20/2024 | |
| $2,406.11 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $5,554.95 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/20/2024 | |
| $1,038.03 | GROSS PAYROLL | Ireland, Connor James | Idaho Falls | ID | 0 | 11/20/2024 | |
| $410.94 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 11/20/2024 | |
| $1,866.78 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 11/20/2024 | |
| $3,293.05 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,218.73 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/20/2024 | |
| $5,133.92 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/20/2024 | |
| $1,108.29 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 11/20/2024 | |
| $1,486.49 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 11/20/2024 | |
| $4,308.86 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 11/20/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 11/20/2024 | |
| $1,202.24 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 11/20/2024 | |
| $2,798.02 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/20/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 11/20/2024 | |
| $1,317.74 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 11/20/2024 | |
| $983.34 | GROSS PAYROLL | Jensen, Josiah Redwolf | Rexburg | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 11/20/2024 | |
| $1,400.95 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 11/20/2024 | |
| $1,188.90 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/20/2024 | |
| $1,411.41 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 11/20/2024 | |
| $1,441.94 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 11/20/2024 | |
| $2,508.03 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 11/20/2024 | |
| $874.29 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $1,676.66 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 11/20/2024 | |
| $2,261.10 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 11/20/2024 | |
| $735.80 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $890.20 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 11/20/2024 | |
| $1,622.42 | GROSS PAYROLL | Jones, Laurie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $2,496.61 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 11/20/2024 | |
| $7,632.75 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/20/2024 | |
| $97.22 | GROSS PAYROLL | Jordan, Michelle Catherine | Rigby | ID | 0 | 11/20/2024 | |
| $887.70 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 11/20/2024 | |
| $794.85 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,556.91 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/20/2024 | |
| $1,358.34 | GROSS PAYROLL | Karlinsey, Rapunzel Joanne M | Roberts | ID | 0 | 11/20/2024 | |
| $1,429.33 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 11/20/2024 | |
| $3,055.21 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 11/20/2024 | |
| $1,349.51 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,699.49 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/20/2024 | |
| $90.91 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 11/20/2024 | |
| $4,570.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | Kelsey, Hailie Anna | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 11/20/2024 | |
| $5,629.02 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/20/2024 | |
| $191.10 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,137.08 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/20/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 11/20/2024 | |
| $2,788.77 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/20/2024 | |
| $610.85 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/20/2024 | |
| $250.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 11/20/2024 | |
| $350.47 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 11/20/2024 | |
| $266.54 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Kohler, Rebecca Sue | Rexburg | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,353.47 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 11/20/2024 | |
| $818.06 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/20/2024 | |
| $1,209.66 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 11/20/2024 | |
| $2,044.52 | GROSS PAYROLL | Layton, Brent James | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/20/2024 | |
| $4,374.57 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 11/20/2024 | |
| $4,813.37 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,941.53 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 11/20/2024 | |
| $5,027.63 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,142.32 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 11/20/2024 | |
| $5,404.83 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Lineberry, Justin Charles | Rigby | ID | 0 | 11/20/2024 | |
| $1,315.46 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 11/20/2024 | |
| $2,993.44 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 11/20/2024 | |
| $7,384.73 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 11/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 11/20/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Lords, Coleman Bryan | Rexburg | ID | 0 | 11/20/2024 | |
| $4,275.42 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 11/20/2024 | |
| $1,041.12 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Lovejoy, Alandria | Rexburg | ID | 0 | 11/20/2024 | |
| $1,340.59 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 11/20/2024 | |
| $2,219.52 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 11/20/2024 | |
| $6,770.22 | GROSS PAYROLL | Lund, Kelsi Joy | Ammon | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 11/20/2024 | |
| $1,365.44 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 11/20/2024 | |
| $728.18 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 11/20/2024 | |
| $1,323.04 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,528.38 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 11/20/2024 | |
| $69.02 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 11/20/2024 | |
| $2,697.17 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 11/20/2024 | |
| $3,151.20 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 11/20/2024 | |
| $166.67 | GROSS PAYROLL | Marley, Hanna Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $647.17 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $6,424.83 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 11/20/2024 | |
| $3,602.35 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 11/20/2024 | |
| $2,627.38 | GROSS PAYROLL | Marshall, Melvina Monique | Rigby | ID | 0 | 11/20/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/20/2024 | |
| $1,085.34 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/20/2024 | |
| $1,418.78 | GROSS PAYROLL | McCall, Olivia Rae | Rigby | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 11/20/2024 | |
| $283.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 0 | 11/20/2024 | |
| $2,270.16 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/20/2024 | |
| $6,770.22 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,143.47 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 11/20/2024 | |
| $1,699.69 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.49 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 11/20/2024 | |
| $1,109.32 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 11/20/2024 | |
| $850.88 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 11/20/2024 | |
| $2,706.53 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 11/20/2024 | |
| $493.80 | GROSS PAYROLL | Messick, Braxtyn Clifford | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,497.99 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $296.33 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 11/20/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/20/2024 | |
| $8,381.09 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 11/20/2024 | |
| $895.62 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,799.66 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 11/20/2024 | |
| $310.65 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,643.40 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/20/2024 | |
| $1,450.46 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 11/20/2024 | |
| $433.44 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/20/2024 | |
| $1,261.83 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/20/2024 | |
| $3,831.97 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/20/2024 | |
| $1,168.58 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 11/20/2024 | |
| $1,225.53 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 11/20/2024 | |
| $6,305.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/20/2024 | |
| $1,463.51 | GROSS PAYROLL | Mucci, Cynthia Ann | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/20/2024 | |
| $130.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 11/20/2024 | |
| $126.67 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Munoz, Teya Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,494.47 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 11/20/2024 | |
| $1,233.34 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 11/20/2024 | |
| $433.34 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 11/20/2024 | |
| $4,459.17 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/20/2024 | |
| $2,234.78 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,290.70 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $5,933.75 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 11/20/2024 | |
| $1,729.61 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 11/20/2024 | |
| $2,710.32 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,120.86 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 11/20/2024 | |
| $5,136.34 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/20/2024 | |
| $6,741.50 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,411.78 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/20/2024 | |
| $1,453.68 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 11/20/2024 | |
| $4,713.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/20/2024 | |
| $3,299.51 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 11/20/2024 | |
| $4,927.68 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 11/20/2024 | |
| $205.42 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 11/20/2024 | |
| $2,773.76 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 11/20/2024 | |
| $2,351.22 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 11/20/2024 | |
| $69.47 | GROSS PAYROLL | Olsen, Mitzi Beth | Rigby | ID | 0 | 11/20/2024 | |
| $1,249.41 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 11/20/2024 | |
| $1,540.62 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $4,754.46 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/20/2024 | |
| $60.93 | GROSS PAYROLL | Orberg, Ethan Jameson | Monroe | WA | 0 | 11/20/2024 | |
| $285.04 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 11/20/2024 | |
| $1,216.65 | GROSS PAYROLL | Ostberg, Amberlee Gayle | Idaho Falls | ID | 0 | 11/20/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 11/20/2024 | |
| $1,192.70 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 11/20/2024 | |
| $3,225.85 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 11/20/2024 | |
| $1,508.97 | GROSS PAYROLL | Oswald, Melissa Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Pack, Jennifer | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,254.24 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 11/20/2024 | |
| $1,517.78 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 11/20/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,469.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/20/2024 | |
| $1,114.27 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 11/20/2024 | |
| $920.09 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 11/20/2024 | |
| $699.15 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 11/20/2024 | |
| $28.94 | GROSS PAYROLL | Pearson, Mercedes | Rigby | ID | 0 | 11/20/2024 | |
| $1,320.81 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/20/2024 | |
| $5,071.97 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 11/20/2024 | |
| $1,360.90 | GROSS PAYROLL | Pereira, Presley Kay | Rigby | ID | 0 | 11/20/2024 | |
| $2,556.88 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 11/20/2024 | |
| $4,417.08 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Petersen, Jennifer Almeida | Rexburg | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 11/20/2024 | |
| $1,695.90 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 11/20/2024 | |
| $4,838.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/20/2024 | |
| $78.63 | GROSS PAYROLL | Peterson, Kimberly Ramage | Rigby | ID | 0 | 11/20/2024 | |
| $1,140.43 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 11/20/2024 | |
| $6,230.01 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 11/20/2024 | |
| $262.53 | GROSS PAYROLL | Pickett, Rachel Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $1,013.76 | GROSS PAYROLL | Pincock, Christine Therese | Rigby | ID | 0 | 11/20/2024 | |
| $266.19 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 11/20/2024 | |
| $5,807.50 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 11/20/2024 | |
| $4,398.75 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 11/20/2024 | |
| $183.33 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 11/20/2024 | |
| $233.33 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 11/20/2024 | |
| $3,557.66 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 11/20/2024 | |
| $1,588.25 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 11/20/2024 | |
| $2,141.13 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 11/20/2024 | |
| $4,892.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 11/20/2024 | |
| $2,446.57 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/20/2024 | |
| $1,019.20 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $4,401.67 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $4,711.67 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/20/2024 | |
| $1,584.21 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 11/20/2024 | |
| $4,219.87 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,471.23 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 11/20/2024 | |
| $5,561.91 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/20/2024 | |
| $13.47 | GROSS PAYROLL | Rasmussen, Robyn Slack | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,907.19 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,442.14 | GROSS PAYROLL | Raymond, Melinda Sue | Terreton | ID | 0 | 11/20/2024 | |
| $4,607.92 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 11/20/2024 | |
| $4,616.73 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 11/20/2024 | |
| $633.34 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 11/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Rhodes, Chelsea Moon | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/20/2024 | |
| $1,327.93 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 0 | 11/20/2024 | |
| $2,090.15 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/20/2024 | |
| $2,069.65 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/20/2024 | |
| $4,668.33 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $686.27 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 11/20/2024 | |
| $1,337.16 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 11/20/2024 | |
| $4,542.08 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 11/20/2024 | |
| $5,460.74 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,427.81 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 11/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,134.54 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 0 | 11/20/2024 | |
| $2,613.78 | GROSS PAYROLL | Robison, Heather | Rigby | ID | 0 | 11/20/2024 | |
| $1,101.20 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,252.62 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 11/20/2024 | |
| $4,292.50 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/20/2024 | |
| $5,638.17 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/20/2024 | |
| $4,584.17 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 11/20/2024 | |
| $1,294.37 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Rogala, Karolina | Idaho Falls | ID | 0 | 11/20/2024 | |
| $7,809.42 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/20/2024 | |
| $2,689.49 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 11/20/2024 | |
| $782.45 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 11/20/2024 | |
| $5,499.42 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 11/20/2024 | |
| $6,945.58 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 11/20/2024 | |
| $757.95 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 11/20/2024 | |
| $5,705.10 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 11/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/20/2024 | |
| $2,729.32 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 11/20/2024 | |
| $10,655.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 11/20/2024 | |
| $688.84 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 11/20/2024 | |
| $697.31 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 11/20/2024 | |
| $4,260.41 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,880.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 11/20/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/20/2024 | |
| $1,164.88 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,016.58 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,494.46 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | Seimears, Steven Gordon | Menan | ID | 0 | 11/20/2024 | |
| $1,243.45 | GROSS PAYROLL | Seldomridge, Carol Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,765.84 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 11/20/2024 | |
| $1,449.51 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/20/2024 | |
| $8,983.58 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/20/2024 | |
| $1,620.30 | GROSS PAYROLL | Shank, Brian Joseph | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,144.87 | GROSS PAYROLL | Sharp, Alexis | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,116.18 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 11/20/2024 | |
| $1,607.58 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 11/20/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,677.33 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 11/20/2024 | |
| $8,800.86 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 11/20/2024 | |
| $389.96 | GROSS PAYROLL | Shirey, Bailey Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $1,088.95 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 11/20/2024 | |
| $2,317.64 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,137.39 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 11/20/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/20/2024 | |
| $1,363.47 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 11/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 11/20/2024 | |
| $1,280.57 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/20/2024 | |
| $1,416.28 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | Smart, Andrew Homer | Meridian | ID | 0 | 11/20/2024 | |
| $1,040.75 | GROSS PAYROLL | Smith, Amanda Rae | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,046.18 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 11/20/2024 | |
| $5,211.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,033.39 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,241.53 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 11/20/2024 | |
| $333.33 | GROSS PAYROLL | Smith, Savanna Ray | Lewisville | ID | 0 | 11/20/2024 | |
| $1,119.62 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 11/20/2024 | |
| $6,711.50 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,295.30 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 11/20/2024 | |
| $2,500.62 | GROSS PAYROLL | Sorensen, Isabelle Letitia | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,313.71 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,435.43 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/20/2024 | |
| $895.28 | GROSS PAYROLL | Spangler, Carter Alma | Iona | ID | 0 | 11/20/2024 | |
| $7,890.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 11/20/2024 | |
| $408.81 | GROSS PAYROLL | Spangler, Megan Rose | Iona | ID | 0 | 11/20/2024 | |
| $111.53 | GROSS PAYROLL | Spangler, Parker Addison | Iona | ID | 0 | 11/20/2024 | |
| $1,196.42 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Stanley, Heidi Colette | Rexburg | ID | 0 | 11/20/2024 | |
| $856.07 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Stephens, Karlie McKenna | Meridian | ID | 0 | 11/20/2024 | |
| $502.50 | GROSS PAYROLL | Stewart, Valerie Alyce | Rigby | ID | 0 | 11/20/2024 | |
| $616.67 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 11/20/2024 | |
| $5,113.17 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 11/20/2024 | |
| $802.54 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 11/20/2024 | |
| $899.14 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $1,812.44 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/20/2024 | |
| $676.79 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $333.34 | GROSS PAYROLL | Stommel, Madison Katherine | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 11/20/2024 | |
| $1,269.28 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,475.15 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,387.83 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 11/20/2024 | |
| $151.64 | GROSS PAYROLL | Stucki, Becky | Rigby | ID | 0 | 11/20/2024 | |
| $4,862.83 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 11/20/2024 | |
| $172.97 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 11/20/2024 | |
| $5,832.76 | GROSS PAYROLL | Swasey, Aubrey Joy | Rigby | ID | 0 | 11/20/2024 | |
| $1,279.54 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 11/20/2024 | |
| $3,448.92 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 11/20/2024 | |
| $4,767.08 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 11/20/2024 | |
| $666.66 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 11/20/2024 | |
| $4,881.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/20/2024 | |
| $3,329.88 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/20/2024 | |
| $5,173.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/20/2024 | |
| $1,448.00 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,694.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 11/20/2024 | |
| $333.34 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 11/20/2024 | |
| $972.18 | GROSS PAYROLL | Thomas, Amy Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $6,955.50 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 11/20/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/20/2024 | |
| $122.19 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 11/20/2024 | |
| $1,157.89 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 11/20/2024 | |
| $374.30 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/20/2024 | |
| $2,426.94 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Thurgood, Megan Beth | Rigby | ID | 0 | 11/20/2024 | |
| $1,063.71 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 11/20/2024 | |
| $4,176.67 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 11/20/2024 | |
| $2,059.50 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 11/20/2024 | |
| $6,263.40 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 11/20/2024 | |
| $5,921.92 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 11/20/2024 | |
| $351.42 | GROSS PAYROLL | Torngren, Melynda Marie | Rigby | ID | 0 | 11/20/2024 | |
| $2,979.18 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 11/20/2024 | |
| $2,754.96 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 11/20/2024 | |
| $2,938.61 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 11/20/2024 | |
| $4,459.17 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,090.25 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 11/20/2024 | |
| $247.16 | GROSS PAYROLL | Vernon, Riley Jane | Rigby | ID | 0 | 11/20/2024 | |
| $1,241.54 | GROSS PAYROLL | Wach, Brionna Diane | Rigby | ID | 0 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 11/20/2024 | |
| $1,337.20 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,232.86 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/20/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,011.39 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,543.33 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 11/20/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 11/20/2024 | |
| $5,933.75 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/20/2024 | |
| $4,250.42 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 11/20/2024 | |
| $1,045.03 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 11/20/2024 | |
| $4,631.28 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 11/20/2024 | |
| $345.24 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 11/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,275.42 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 11/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Walters, Benjamin Leon | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,216.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 11/20/2024 | |
| $1,878.65 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 11/20/2024 | |
| $4,545.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 11/20/2024 | |
| $1,954.40 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 11/20/2024 | |
| $5,332.75 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 11/20/2024 | |
| $189.25 | GROSS PAYROLL | Webb, Kaylen Wilkerson | Rexburg | ID | 0 | 11/20/2024 | |
| $666.67 | GROSS PAYROLL | Webb, Robert Sean | Rigby | ID | 0 | 11/20/2024 | |
| $6,457.34 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/20/2024 | |
| $5,936.89 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 11/20/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/20/2024 | |
| $4,462.94 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 11/20/2024 | |
| $5,624.42 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 11/20/2024 | |
| $1,032.88 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 11/20/2024 | |
| $1,547.05 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 11/20/2024 | |
| $3,305.21 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 11/20/2024 | |
| $1,244.80 | GROSS PAYROLL | Wendt, Nikki Renee | Rigby | ID | 0 | 11/20/2024 | |
| $4,376.67 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 11/20/2024 | |
| $2,579.04 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 11/20/2024 | |
| $1,363.59 | GROSS PAYROLL | White, Mara Katelin | Rigby | ID | 0 | 11/20/2024 | |
| $3,384.90 | GROSS PAYROLL | White, Michelle | Rigby | ID | 0 | 11/20/2024 | |
| $1,653.43 | GROSS PAYROLL | White, Teresa Mari | Rexburg | ID | 0 | 11/20/2024 | |
| $922.61 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 11/20/2024 | |
| $659.97 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 11/20/2024 | |
| $5,124.02 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/20/2024 | |
| $4,166.25 | GROSS PAYROLL | Williams, Ashley Marie | Idaho Falls | ID | 0 | 11/20/2024 | |
| $6,612.76 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/20/2024 | |
| $706.27 | GROSS PAYROLL | Williams, Katherine Ann | Rigby | ID | 0 | 11/20/2024 | |
| $696.28 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/20/2024 | |
| $110.72 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 11/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/20/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 11/20/2024 | |
| $1,116.36 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 11/20/2024 | |
| $622.04 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 11/20/2024 | |
| $1,513.00 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 11/20/2024 | |
| $4,770.49 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 11/20/2024 | |
| $333.34 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 11/20/2024 | |
| $4,705.58 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 11/20/2024 | |
| $1,207.20 | GROSS PAYROLL | Yeaman, Mindi Elizabeth | Rigby | ID | 0 | 11/20/2024 | |
| $4,457.92 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 11/20/2024 | |
| $1,959.84 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 11/20/2024 | |
| $4,286.20 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 11/20/2024 | |
| $1,200.37 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,330.66 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 11/20/2024 | |
| $1,778.07 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 11/20/2024 | |
| $5,279.83 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 11/20/2024 | |
| $3,997.92 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 11/20/2024 | |
| $5,005.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 11/20/2024 | |
| $7,523.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/20/2024 | |
| $4,836.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 11/20/2024 | |
| $3,552.39 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/20/2024 | |
| $1,068.03 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62892 | 11/20/2024 | |
| $951.82 | GROSS PAYROLL | Thomas, Emily Lee | Rigby | ID | 62893 | 11/20/2024 | |
| $1,878.00 | GROSS PAYROLL | Later, Kip E | Rigby | ID | 62894 | 11/20/2024 | |
| $1,339.16 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62895 | 11/20/2024 | |
| $933.10 | GROSS PAYROLL | Roberts, Cooper Ty | Gridley | CA | 62896 | 11/20/2024 | |
| $2,210.65 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62897 | 11/20/2024 | |
| $4,082.08 | GROSS PAYROLL | Buttars, Natalie Lynn | Rexburg | ID | 62898 | 11/20/2024 | |
| $3,192.11 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62899 | 11/20/2024 | |
| $2,659.01 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62900 | 11/20/2024 | |
| $107.53 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62901 | 11/20/2024 | |
| $216.60 | GROSS PAYROLL | Barney, Ashley Jo Ann | Menan | ID | 62902 | 11/20/2024 | |
| $428.41 | GROSS PAYROLL | Carlson, Cheri Elise | Rigby | ID | 62903 | 11/20/2024 | |
| $989.99 | GROSS PAYROLL | Frandsen, Ethan Mark | Rexburg | ID | 62904 | 11/20/2024 | |
| $500.00 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62905 | 11/20/2024 | |
| $264.00 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62906 | 11/20/2024 | |
| $166.66 | GROSS PAYROLL | Stadnik, Mykola | Rexburg | ID | 62907 | 11/20/2024 | |
| $33.00 | GROSS PAYROLL | Tracy, Amy Martha | Rigby | ID | 62908 | 11/20/2024 | |
| $404.49 | GROSS PAYROLL | Lybe, Denis Karle II | Idaho Falls | ID | 62909 | 11/20/2024 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62910 | 11/20/2024 | |
| $666.67 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62911 | 11/20/2024 | |
| $652.74 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62912 | 11/20/2024 | |
| $541.77 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62913 | 11/20/2024 | |
| $978.00 | GROSS PAYROLL | Wetherell, Andrea Maried | Rigby | ID | 62914 | 11/20/2024 | |
| $1,501.87 | GROSS PAYROLL | Jenny, George Logan | Roberts | ID | 62915 | 11/20/2024 | |
| Mileage 08.23-11.20 | $185.35 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 96470 | 11/21/2024 |
| Mileage 08.28-11.19 | $144.80 | Title II Travel | Clements, Tamara | Rigby | ID | 96469 | 11/21/2024 |
| Mileage 11.01-11.11 | $58.15 | Title II Travel | Killian, McKell | Rigby | ID | 96471 | 11/21/2024 |
| Mileage 11.12-11.18 | $49.95 | Title II Travel | Killian, McKell | Rigby | ID | 96471 | 11/21/2024 |
| Mileage10.24-11.1 | $62.20 | Title II Travel | Killian, McKell | Rigby | ID | 96471 | 11/21/2024 |
| Wrestling dual | $425.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 467 | 11/21/2024 |
| 10321125 Down chains | $240.96 | Supplies & Materials | Game One | Dallas | TX | 1489503 | 11/22/2024 |
| 243 Choir apparel | $728.00 | Supplies & Materials | CIRCLE OF LOVE | Rexburg | ID | 1489493 | 11/22/2024 |
| 24328405 110924 | $150.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 1489500 | 11/22/2024 |
| 28997 Fball to RMHS | $6,800.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489496 | 11/22/2024 |
| 29021 GBB to Boise | $3,400.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489496 | 11/22/2024 |
| 5690 Fball lights | $3,465.00 | Supplies & Materials | Xtreme Electric | Rigby | ID | 1489507 | 11/22/2024 |
| 7510 rentals/service | 381.53 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489491 | 11/22/2024 |
| All State 2025 | $1,225.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1489497 | 11/22/2024 |
| All State 2025 | $1,225.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1489497 | 11/22/2024 |
| All State 2025 | $1,225.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1489497 | 11/22/2024 |
| D Cross lunches | $4.95 | Supplies & Materials | CHILD NUTRITION | Rigby | ID | 1489492 | 11/22/2024 |
| District XC Timing | 200 | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 1489501 | 11/22/2024 |
| G5130 Swim State | $2,544.00 | Supplies & Materials | SPRINGHILL SUITES BY MARRIOTT | BOISE | ID | 1489506 | 11/22/2024 |
| Maroon Melitia | $1,015.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489495 | 11/22/2024 |
| October 2024 Bill Ba | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $387.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $0.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $950.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $572.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | -($192.72) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $72.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $610.13 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $62.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $62.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $265.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $13.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $33.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $25.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $79.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $79.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $81.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $36.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,566.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $27.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $41.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $276.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $42.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $148.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $61.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $143.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $160.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $481.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,017.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $175.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $189.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $3,036.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $2,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $433.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $36.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $5.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $682.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $105.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $46.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $87.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,291.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $82.47 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $400.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $62.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $47.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $145.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $43.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $17.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $35.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $10.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $71.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $27.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $47.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $48.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $464.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $24.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $26.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $33.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $3,250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $59.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $47.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $84.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $72.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $45.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $119.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $7,999.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | -($186.03) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $118.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $118.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $545.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $405.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $105.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $85.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $58.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $45.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $16.60 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $156.23 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $545.42 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $169.95 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $330.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $28.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $17.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $211.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | -($58.65) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $98.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $138.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $39.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $80.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $3,319.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $222.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $4,042.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $22.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,034.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $139.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $42.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $56.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $52.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $112.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $796.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $11.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $3,168.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $79.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $10.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $72.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | -($79.24) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $31.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $27.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $8.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $143.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $233.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $86.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $221.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $31.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $84.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $74.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $36.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $22.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $333.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $31.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $10.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $95.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $559.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $12.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $105.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,064.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $512.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $3,598.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $133.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $31.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $34.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $2,729.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $180.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $1,998.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $45.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $23.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $56.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $151.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $68.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $105.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $63.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $55.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| October 2024 Bill Ba | $20.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489504 | 11/22/2024 |
| P2411097321 | $115.65 | Supplies & Materials | College Board | New York | NY | 1489494 | 11/22/2024 |
| Payroll 11-20-24 Cer | $61.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $61.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $65.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $61.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $65.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $96.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $96.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $48.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $42.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $35.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $75.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $137.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $124.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $122.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $83.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $99.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $83.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $147.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $54.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $61.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Payroll 11-20-24 Cla | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Per Diem State Fball | $32.00 | Supplies & Materials | Shippen, Ty | Idaho Falls | ID | 1489505 | 11/22/2024 |
| Sept-Oct 2024 Sales | $39.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $28.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $2,370.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $287.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $101.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $11.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $770.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $4,579.48 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $41.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $182.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $269.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $2.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $79.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| Sept-Oct 2024 Sales | $1,690.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489498 | 11/22/2024 |
| State Fball per diem | $325.00 | Supplies & Materials | Crook, Chase | Rigby | ID | 1489502 | 11/22/2024 |
| State Fball Per Diem | $32.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489499 | 11/22/2024 |
| StuCo Gear add | $96.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489495 | 11/22/2024 |
| 24328417110924 | $168.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 75 | 11/22/2024 |
| CheerSounds162590 | $528.00 | Supplies & Materials | Brooke Bird | Rigby | ID | 73 | 11/22/2024 |
| Hope Squad Reimburse | $102.32 | Supplies & Materials | Julia Garcia | Idaho Falls | ID | 74 | 11/22/2024 |
| Wrestling11.23.24 | $300.00 | Purchased Services | Pocatello High School Wrestling | Pocatello | ID | 76 | 11/22/2024 |
| CP397728 | $39,036.92 | FICA/Medicare ER Clearing | National Benefit Service, LLC | Kansas City | MO | 0 | 12/2/2024 |
| 10/24 Billbacks | $13.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $116.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $119.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $2,623.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $24.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $7.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $1,009.44 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $186.01 | Student Council Supplies | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $103.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $36.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $43.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $15.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $565.05 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $244.00 | Supplies | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 10/24 Billbacks | $245.97 | Supplies | Jefferson School District 251 | Rigby | ID | 470 | 12/3/2024 |
| 14952 | $630.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 469 | 12/3/2024 |
| 14994 | $800.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 469 | 12/3/2024 |
| Cheer Refund | $165.00 | Purchased Services | Laura Griffeth | Rigby | ID | 471 | 12/3/2024 |
| Reimb. Oct receipts | $97.95 | Supplies & Materials | Carla Corbridge | Rigby | ID | 468 | 12/3/2024 |
| Spartan Challenge | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 472 | 12/3/2024 |
| 100001997 JV Cheer | $150.00 | Supplies & Materials | The Financial Community Outreach | Blackfoot | ID | 1489523 | 12/3/2024 |
| 10664 Choir #2 | $26,000.00 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1489516 | 12/3/2024 |
| 14993 Dance Sr ban | $150.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489512 | 12/3/2024 |
| 14995 GBB banners | $550.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489512 | 12/3/2024 |
| 15641 Fball banners | $1,676.39 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489522 | 12/3/2024 |
| 15648 Gym Banners | $795.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489522 | 12/3/2024 |
| 15649 Gym Banners | $190.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489522 | 12/3/2024 |
| 29159 Fball State | $11,800.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489514 | 12/3/2024 |
| 42259364 cylinder | $11.10 | Supplies & Materials | Norco-Seattle | Seattle | WA | 1489520 | 12/3/2024 |
| 9020 XC State | $595.00 | Supplies & Materials | HOLIDAY INN BOISE AIRPORT | BOISE | ID | 1489513 | 12/3/2024 |
| Ardis Nash G Wrestli | $315.00 | Supplies & Materials | Homedale High School | Homedale | ID | 1489515 | 12/3/2024 |
| CSEA Concessions | $325.24 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | Rigby | ID | 1489517 | 12/3/2024 |
| Golden Eagle Duals | $450.00 | Supplies & Materials | Capital High School | Boise | ID | 1489510 | 12/3/2024 |
| Jr Troyettes | $391.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489511 | 12/3/2024 |
| Nov- Dec Jr Troyette | $275.00 | Supplies & Materials | Allen, Madison | Rigby | ID | 1489508 | 12/3/2024 |
| Nov-Dec Jr Troyettes | $800.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489518 | 12/3/2024 |
| Nov-Dec Jr Troyettes | $275.00 | Supplies & Materials | Moore, Sidney | Rigby | ID | 1489519 | 12/3/2024 |
| Nov-Dec Jr Troyettes | $300.00 | Supplies & Materials | Smith, Liberty | Rigby | ID | 1489521 | 12/3/2024 |
| Sweet Grass Showdown | $60.00 | Supplies & Materials | Big Timber FFA | Big Timber | MT | 1489509 | 12/3/2024 |
| Troyettes logos | $288.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489511 | 12/3/2024 |
| Activity Cards | $35.00 | Purchased Services | IHSAA | Boise | ID | 78 | 12/3/2024 |
| RMS 24 | $100.00 | Purchased Services | Gem State Band | Pocatello | ID | 77 | 12/3/2024 |
| 37994372 | $75.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| 37994372 | $195.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| 37994373 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| 37994374 | $203.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| 38008250 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| 38008251 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96474 | 12/4/2024 |
| Reim.Mileage 10.1.24 | $260.95 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 96473 | 12/4/2024 |
| Reim.Mileage 12.2.24 | $135.40 | Title II Travel | Webster, Jessica H | Rigby | ID | 96477 | 12/4/2024 |
| Reim.Mileage 12.2.24 | $89.35 | Title II Travel | Webster, Jessica H | Rigby | ID | 96477 | 12/4/2024 |
| Reim.Mileage 8.12.24 | $115.45 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| Reim.Mileage 9.23.24 | $46.20 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| Reim.Mileage10.11.24 | $63.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| Reim.Mileage10.24.24 | $83.40 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| Reim.Mileage11.11.24 | $82.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| Reim.Mileage9.5.24 | $91.85 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| ReimbMileage11.01.24 | $16.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 96476 | 12/4/2024 |
| ReimbMileage11.15.24 | $229.00 | Travel Expenses | Lords, Amber C | Rigby | ID | 96475 | 12/4/2024 |
| ReimMileage 10.1.24 | $82.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 96472 | 12/4/2024 |
| V490535 | $7.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1732 | 12/4/2024 |
| V91071 | $280.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1733 | 12/4/2024 |
| DanceTMoverngtBDPD | $51.00 | Transportation Travel & Training 85 | Nelson, Jacqualyn | Idaho Falls | ID | 96479 | 12/5/2024 |
| DramaClubOnghtBDPD | $51.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 96480 | 12/5/2024 |
| Reim.Mileage10.08.24 | $61.55 | In District Mileage Reimbursement | Honken, Brittney Larsen | Rigby | ID | 96478 | 12/5/2024 |
| Reim.Mileage11.6.24 | $70.50 | Title II Travel | Honken, Brittney Larsen | Rigby | ID | 96478 | 12/5/2024 |
| Cheer Bows Dec 2024 | $304.00 | Supplies & Materials | Tiffanie Clark | Rexburg | ID | 475 | 12/5/2024 |
| Hair Glitter Dec 24 | $20.00 | Supplies & Materials | Mandy Cook | Rexburg | ID | 474 | 12/5/2024 |
| Stampede Showdown | $250.00 | Purchased Services | Title Financial Community Outreach | Blackfoot | ID | 476 | 12/5/2024 |
| Wilson Refund 2024 | $35.00 | Supplies & Materials | Bobbie Wilson | Rigby | ID | 473 | 12/5/2024 |
| 157 Volleyball R | $825.00 | Supplies & Materials | Sunrise Creative LLC | Rexburg | ID | 1489526 | 12/5/2024 |
| 769095 memberships | $64.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1489524 | 12/5/2024 |
| Robotics comoputer | $200.00 | Supplies & Materials | Mitchell, Hannah Claire | Rexburg | ID | 1489525 | 12/5/2024 |
| 871537174 | $514.85 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 96512 | 12/6/2024 |
| 871537174 | $514.86 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 96512 | 12/6/2024 |
| JCEF Choir Tour #2 | $310.00 | Choir Tour | Rigby High School | Rigby | ID | 96522 | 12/6/2024 |
| 0000963 | $600.00 | Dyslexia PD Services | Neurodiversity Alliance | O'fallon | MO | 96517 | 12/6/2024 |
| 002 | $10,080.00 | Vendor Services | Arnold, Sydni | Idaho Falls | ID | 96487 | 12/6/2024 |
| 02052941 | $995.75 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02055233 | $1,461.00 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02055241 | $629.45 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02057821 | $1,132.80 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02057833 | $843.70 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02060042 | $200.00 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02060251 | $1,129.30 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02060267 | $434.95 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 02062320 | $320.10 | Food | Grasmick Produce | Boise | ID | 96504 | 12/6/2024 |
| 10/28-11/1/2024 | $6,266.36 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96524 | 12/6/2024 |
| 10/28-11/1/2024 | $1,415.60 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96534 | 12/6/2024 |
| 1024 | $790.00 | Dance Team EF Supplies | Hill, Lauren | Rigby | ID | 96505 | 12/6/2024 |
| 1031756 | $630.00 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96516 | 12/6/2024 |
| 1031756 | $150.00 | District Office Services | National Benefit Service, LLC | Kansas City | MO | 96516 | 12/6/2024 |
| 1031756 | $1,540.25 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 96516 | 12/6/2024 |
| 1062- App 7 | $422,002.26 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 96489 | 12/6/2024 |
| 11/11-11/15/2024 | $1,727.44 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96534 | 12/6/2024 |
| 11/11-11/15/24 | $18,072.80 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96524 | 12/6/2024 |
| 11/18/24-11/22/24 | $8,144.46 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96524 | 12/6/2024 |
| 11/25/2024 | $509.50 | Maintenance Services Rigby High School | Smith Roofing | Rigby | ID | 96529 | 12/6/2024 |
| 11/4-11/8/2024 | $3,546.17 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 96524 | 12/6/2024 |
| 11/4-11/8/2024 | $805.05 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96534 | 12/6/2024 |
| 14 | $6,361.20 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 96530 | 12/6/2024 |
| 144 | $935.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 96539 | 12/6/2024 |
| 153252010439 | $160.91 | Food | Franz Family Bakeries | Los Angeles | CA | 96501 | 12/6/2024 |
| 153252010511 | $657.63 | Food | Franz Family Bakeries | Los Angeles | CA | 96501 | 12/6/2024 |
| 153252010573 | $542.95 | Food | Franz Family Bakeries | Los Angeles | CA | 96501 | 12/6/2024 |
| 19735 | $1,200.00 | Business Services | Searle Hart & Associates PLLC | Rexburg | ID | 96526 | 12/6/2024 |
| 20 | $346.50 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 96531 | 12/6/2024 |
| 20250000493 | $147.00 | Trans Supplies for RSD | ID Dept. of Environmental Quality | Boise | ID | 96506 | 12/6/2024 |
| 210614 | $499.41 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 96482 | 12/6/2024 |
| 210614 | $118.68 | Maintenance Supplies Rigby High School | Alpine Propane | Rexburg | ID | 96482 | 12/6/2024 |
| 210942 | $359.16 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 96482 | 12/6/2024 |
| 210943 | $152.86 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 96482 | 12/6/2024 |
| 21286 | $575.88 | Building Construction-Roberts Gym | CCS Presentation Systems, LLC | Las Vegas | NV | 96492 | 12/6/2024 |
| 2200992 | $104.49 | Maintenance Supplies South Fork Elementary | AnderSons Inc. | Idaho Falls | ID | 96486 | 12/6/2024 |
| 2201790 | $104.49 | Maintenance Supplies South Fork Elementary | AnderSons Inc. | Idaho Falls | ID | 96486 | 12/6/2024 |
| 2202470 | $106.16 | Maintenance Supplies Cottonwood | AnderSons Inc. | Idaho Falls | ID | 96486 | 12/6/2024 |
| 220907/ E240684C | $1,791.50 | SPFF Non Student Occupied | Atlas Technicial Consultants LLC | Boise | ID | 96488 | 12/6/2024 |
| 221094/E240726C | $1,237.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 96488 | 12/6/2024 |
| 24-25 007 HARD | $5,379.50 | Non Program EF Supplies | U of I 4H Youth Development | Moscow | ID | 96536 | 12/6/2024 |
| 24-25 007 HARD | $5,379.50 | After School Programs | U of I 4H Youth Development | Moscow | ID | 96536 | 12/6/2024 |
| 24-25 007 HARD | $3,100.00 | Purchased Services | U of I 4H Youth Development | Moscow | ID | 96536 | 12/6/2024 |
| 2401-6 | $11,115.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 96510 | 12/6/2024 |
| 2404255,7264,2410136 | $105.00 | Maintenance Services Midway Elementary | Teton Microbiology Lab | Idaho Falls | ID | 96533 | 12/6/2024 |
| 2404255,7264,2410136 | $105.00 | Maintenance Services Jefferson High | Teton Microbiology Lab | Idaho Falls | ID | 96533 | 12/6/2024 |
| 241113-0002 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 96499 | 12/6/2024 |
| 24454 | $1,778.42 | Maintenance Supplies South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24592 | 9800 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24594 | $300.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24598 | $845.04 | Maintenance Services Harwood Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24601 | $549.98 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24608A | $1,483.85 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24610 | $1,197.55 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24611 | $2,194.90 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24613 | $723.53 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24617 | $604.86 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24635 | $730.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24638 | $380.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24650 | $339.10 | Non Student Occ Bldgs Maint Supplies | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24651 | $760.53 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24653 | $230.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 24654 | $180.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 96535 | 12/6/2024 |
| 251303-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 96507 | 12/6/2024 |
| 28313 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 96532 | 12/6/2024 |
| 297274 | $230.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 297274 | $1,990.20 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 297275 | $230.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 297275 | $1,990.20 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 298935 | $908.21 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 298935 | $3,989.38 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 299847 | $5,236.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 299847 | $1,094.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 299850 | $5,236.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 299850 | $1,094.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 302865 | $908.21 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 302865 | $3,989.38 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 96491 | 12/6/2024 |
| 312109 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312109 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312111 | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312112 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312114 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312115 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312122 | $100.00 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312133 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312136 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312141 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312160 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 312172 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 96509 | 12/6/2024 |
| 32128047 | $488.75 | Food | Shamrock Foods Company | Seattle | WA | 96528 | 12/6/2024 |
| 32347728 | $222.75 | Food | Shamrock Foods Company | Seattle | WA | 96528 | 12/6/2024 |
| 32347729 | $1,110.57 | Food | Shamrock Foods Company | Seattle | WA | 96528 | 12/6/2024 |
| 3285-1029957 | $165.53 | Maintenance Supplies Rigby Middle School | CED | Los Angeles | Ca | 96493 | 12/6/2024 |
| 34299 | $1,175.00 | Professional Services Jefferson Elementary | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,600.00 | Maintenance Services Midway Elementary | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,175.00 | Maintenance Services Cottonwood | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,175.00 | Maintenance Services Harwood Elementary | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,175.00 | Maintenance Services South Fork Elementary | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,525.00 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $1,775.00 | Maintenance Services Farnsworth Middle School | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 34299 | $3,625.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 96481 | 12/6/2024 |
| 4068 | $7,725.00 | Medicaid Purchased Services | Ambitions of Idaho | Coeur d'Alene | ID | 96484 | 12/6/2024 |
| 4069 | $12,365.75 | Medicaid Purchased Services | Ambitions of Idaho | Coeur d'Alene | ID | 96484 | 12/6/2024 |
| 4070 | $5,232.00 | Medicaid Purchased Services | Ambitions of Idaho | Coeur d'Alene | ID | 96484 | 12/6/2024 |
| 45933811 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96500 | 12/6/2024 |
| 475384 | $8,798.11 | Maintenance Services Midway Elementary | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 96527 | 12/6/2024 |
| 5024 | $742.00 | Business Supplies | Freemans Forms & Supp. | Idaho Falls | ID | 96502 | 12/6/2024 |
| 5690 | $3,465.00 | Emergency Levy-District Carry-over | X-treme Electric | Rigby | ID | 96540 | 12/6/2024 |
| 6348995648 | $1,681.08 | Supplies and Materials | Ecolab | Pasadena | CA | 96497 | 12/6/2024 |
| 670936232 | $5,132.13 | Telephone | Granite Telecommunication | Philadelphia | PA | 96503 | 12/6/2024 |
| 700010 | $3,263.75 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96525 | 12/6/2024 |
| 700011 | $4,541.25 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96525 | 12/6/2024 |
| 700012 | $4,121.25 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 96525 | 12/6/2024 |
| 7819 | $295.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 96537 | 12/6/2024 |
| 8962172 | $786.91 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96518 | 12/6/2024 |
| 8966258 | $887.97 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96518 | 12/6/2024 |
| 8973748 | $2,639.57 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96518 | 12/6/2024 |
| 8977259 | $3,254.52 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 96518 | 12/6/2024 |
| December 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 96496 | 12/6/2024 |
| Friday Enmnt Reimb | $13.63 | Friday Enrichment | Farnsworth Middle School | Rigby | Id | 96498 | 12/6/2024 |
| FriEnrich-ImmersReim | $40.25 | Immersion | Farnsworth Middle School | Rigby | Id | 96498 | 12/6/2024 |
| FriEnrich-ImmersReim | $12.95 | Friday Enrichment | Farnsworth Middle School | Rigby | Id | 96498 | 12/6/2024 |
| i1787 | $15,995.00 | Maintenance Services Rigby Middle School | Mountain Valley Electric | Rigby | ID | 96515 | 12/6/2024 |
| JCEF X Ctry PF | $225.00 | Cross Country EF Supplies | Rigby High School | Rigby | ID | 96522 | 12/6/2024 |
| Jefferson 11.27 | $130.00 | Immersion Program Supplies | Olson Immigration Law, PLLC | Midvale | UT | 96519 | 12/6/2024 |
| Match Funds Oct 24 | $100,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 96508 | 12/6/2024 |
| Nov 2024 | $8,022.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 96485 | 12/6/2024 |
| November 2024 | $256.84 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 96483 | 12/6/2024 |
| November 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 96496 | 12/6/2024 |
| November 2024 | $15,369.97 | Food | Meadow Gold Dairies Inc. | Pasadena | CA | 96514 | 12/6/2024 |
| October 2024 | $19,804.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 96521 | 12/6/2024 |
| Pizza 11.12.2024 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Pizza 11.12.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Pizza 11.12.2024 | $133.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Pizza 11.19.2024 | $171.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Pizza 11.19.2024 | $114.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Pizza 11.19.2024 | $133.00 | Food | Papa Kelsey | Rigby | ID | 96520 | 12/6/2024 |
| Refund Lunch | $49.70 | Student Lunch Sales | Berrett, Yuko | Roberts | ID | 96490 | 12/6/2024 |
| Reim.Vending-FBFLDLT | $3,465.00 | General Supplies | Rigby High School | Rigby | ID | 96522 | 12/6/2024 |
| Reimb.FMS 12.3.2024 | $97.95 | Social Studies 7th Gr | Farnsworth Middle School | Rigby | Id | 96498 | 12/6/2024 |
| Reimb.Supplies 10.18 | $40.22 | Supplies & Materials | Mahler, Susan Ann | Rigby | ID | 96513 | 12/6/2024 |
| RetroActiveReimb | $1,155.26 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 96534 | 12/6/2024 |
| RMSHopeSquad-JGarcia | $102.32 | Hope Squad Supplies | Rigby Middle School | Rigby | ID | 96523 | 12/6/2024 |
| THTR Tech-LMR 10.3 | $330.00 | RHS Sound Booth Monitoring | Cook, Jeremy | Ammon | ID | 96494 | 12/6/2024 |
| THTR Tech-LMR 10.3 | $255.00 | RHS Sound Booth Monitoring | Cook, Justin | Rigby | ID | 96495 | 12/6/2024 |
| THTR Tech-LMR 10.3 | $240.00 | RHS Sound Booth Monitoring | Kimber, Benjamin | Rigby | ID | 96511 | 12/6/2024 |
| V444500 | $3,878.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96538 | 12/6/2024 |
| V444500 | $126,516.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 96538 | 12/6/2024 |
| 100001975 | $250.00 | Purchased Services | Title Financial Community Outreach, In.c | Blackfoot | ID | 83 | 12/6/2024 |
| Dec. 2024 Certified | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $90.84 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $52.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $162.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $181.68 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | -($1,859.11) | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 2024 Certified | $1,280.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 24 Classified | $460.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| Dec. 24 Classified | -($460.20) | Purchased Services | Jefferson School District 251 | Rigby | ID | 80 | 12/6/2024 |
| DominosReimburse | $34.94 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 81 | 12/6/2024 |
| FFA Refund | $25.00 | Supplies & Materials | Franck, Nickey | Rigby | ID | 79 | 12/6/2024 |
| Orchestra Reimburse | $60.00 | Purchased Services | Petersen, Mariah | Rigby | ID | 82 | 12/6/2024 |
| Reimburse125.23 | $125.23 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 81 | 12/6/2024 |
| Reimburse67.99 | $67.99 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 81 | 12/6/2024 |
| Richard Stimpson Mem | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 84 | 12/6/2024 |
| 102 | $3,735.72 | General Supplies & Materials | Wood Enterprises LLC | Idaho Falls | ID | 96541 | 12/9/2024 |
| 102 | $3,735.72 | Maintenance Services Farnsworth Middle School | Wood Enterprises LLC | Idaho Falls | ID | 96541 | 12/9/2024 |
| 2401-7 | $7,410.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 96544 | 12/10/2024 |
| 7/ 223043 RE | $436,846.58 | Building Construction-Roberts Gym | Headwater Construction Company | Rexburg | ID | 96542 | 12/10/2024 |
| Reim.Mileage 10.2.24 | $219.70 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 96545 | 12/10/2024 |
| Reim.Mileage 11.6.24 | $38.90 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 96543 | 12/10/2024 |
| 11.24 Payroll -Class | $862.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Payroll -Class | $31.15 | Purchased Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Payroll- Cert | $148.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $70.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $126.81 | Purchased Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $124.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $27.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $13.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $13.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $272.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $56.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $1.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $3.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $1.04 | Hope Squad Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $65.77 | Student Council Services | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $38.32 | Student Council Supplies | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $1.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $38.25 | Supplies | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| 11.24 Sales Tax | $1.47 | Supplies | Jefferson School District 251 | Rigby | ID | 477 | 12/10/2024 |
| Acct# G3061 Nov 2024 | $192.75 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 479 | 12/10/2024 |
| Sams Reim Dec 2024 | $263.07 | Supplies & Materials | Laura Walker | Rigby | ID | 478 | 12/10/2024 |
| 1065 Hope Squad | $175.00 | Hope Squad Supplies | CHILD NUTRITION | Rigby | ID | 1489532 | 12/10/2024 |
| 111100430817 24-25 | $4,636.80 | Supplies & Materials | DocuSign Inc Lockbox | Dallas | TX | 1489535 | 12/10/2024 |
| 22426 Pullovers | $4,557.27 | Supplies & Materials | A Dezign Marketing Group | Provo | UT | 1489528 | 12/10/2024 |
| 2340/2669/3075 | $1,575.36 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489543 | 12/10/2024 |
| 27617 G Soccer | $1,425.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489537 | 12/10/2024 |
| 29353 Wrestling | $3,350.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489537 | 12/10/2024 |
| 3968 Orch Hoodies | $480.00 | Supplies & Materials | Diamond B Specialties | Shelley | ID | 1489534 | 12/10/2024 |
| 4199504574 Soda | $21.60 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489542 | 12/10/2024 |
| A4454 Act Cards | $70.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1489538 | 12/10/2024 |
| Cheer Flags | $60.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489533 | 12/10/2024 |
| Choir Tour refund | $310.00 | Choir Tours Supplies & Materials | Ball, Robin | Lewisville | ID | 1489529 | 12/10/2024 |
| Cooper Lish Wrestlin | $225.00 | Supplies & Materials | Marsh Valley High School | Arimo | ID | 1489541 | 12/10/2024 |
| Food supplies reimb | $69.11 | Supplies & Materials | HALE, ROBERT | Rigby | ID | 1489536 | 12/10/2024 |
| Hotel room reimb | $157.07 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1489531 | 12/10/2024 |
| HS Member Dues 24-25 | $1,275.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1489527 | 12/10/2024 |
| HS Member Dues 24-25 | $150.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1489527 | 12/10/2024 |
| November Sales Tax | $8.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $22.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $39.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $1,457.21 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $39.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $120.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $96.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| November Sales Tax | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489539 | 12/10/2024 |
| Tim Matthews Wrestl | $250.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1489540 | 12/10/2024 |
| Tim Matthews Wrestl | $300.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1489540 | 12/10/2024 |
| Water Polo Tournamen | $375.00 | Supplies & Materials | Boise Family YMCA and Aquatic Center | Boise | ID | 1489530 | 12/10/2024 |
| 109 | $337.50 | Auditorium Services | Golden Fulcher | Rexburg | ID | 85 | 12/10/2024 |
| Chinese Reimbursemen | $875.00 | Purchased Services | Jiahui Tao | Rigby | ID | 87 | 12/10/2024 |
| Dec. 24 Certified | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $90.84 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $52.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $162.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $45.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $181.68 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec. 24 Certified | $1,280.00 | RVP Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Dec.24 Classified | $460.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 86 | 12/10/2024 |
| Reimbursement | $25.00 | Purchased Services | Poulter, Shelsea | Rigby | ID | 88 | 12/10/2024 |
| V98991 | $661.00 | General Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2253 | 12/11/2024 |
| 11/30/2024 1 | $59.07 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 10 | $14.84 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 100 | $150.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1000 | $458.22 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1001 | $44.38 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1002 | $85.27 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1003 | $123.93 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1004 | $411.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1005 | $68.73 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1006 | $20.99 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1007 | $416.43 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1008 | $200.34 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1009 | $29.99 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 101 | -($14.27) | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1010 | $252.02 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1011 | $682.02 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1012 | $411.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1013 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1014 | $411.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1015 | $243.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1016 | $155.52 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1017 | $14.82 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1018 | $30,576.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1019 | $17.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 102 | $136.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1020 | $602.00 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1021 | $150.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1022 | $20.70 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1023 | $89.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1024 | $61.29 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1025 | $186.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1026 | $4.89 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1027 | $109.69 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1028 | $57.93 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1029 | $257.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 103 | $86.88 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1030 | $288.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1031 | $23.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1032 | $56.38 | Chelsey Bybee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1033 | $21.18 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1034 | $7.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1035 | $16.59 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1036 | $36.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1037 | $11.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1038 | $38.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1039 | $211.22 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 104 | $304.22 | RHS Soundbooth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1040 | $177.24 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1041 | $22.43 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1042 | $1.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1043 | $17.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1044 | $8.72 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1045 | $2.60 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1046 | $40.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1047 | $24.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1048 | $58.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1049 | $38.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 105 | $27.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1050 | $24.99 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1051 | $49.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1052 | $54.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1053 | $61.59 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1054 | $7.77 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1055 | $823.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1056 | $117.47 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1057 | $552.71 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1058 | $38.37 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1059 | $23.85 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 106 | $28.79 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1060 | $10.49 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1061 | $123.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1062 | $20.45 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1063 | $97.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1064 | $68.16 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1065 | $18.88 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1066 | $110.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1067 | $50.01 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1068 | $121.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1069 | $9.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 107 | $34.27 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1070 | $129.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1071 | $3,529.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1072 | $186.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1073 | $27.72 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1074 | $16.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1075 | $18.99 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1076 | $179.78 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1077 | $25.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1078 | $56.96 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1079 | $685.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 108 | $4.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1080 | $64.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1081 | $62.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1082 | $37.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1083 | $14.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1084 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1085 | -($420.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1086 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1087 | $1,521.25 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1088 | $27.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1089 | $187.45 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 109 | $84.05 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1090 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1091 | $564.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1092 | $409.50 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1093 | $155.42 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1094 | $38.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1095 | $1,231.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1096 | $5.08 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1097 | $23.78 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1098 | $33.87 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1099 | $63.96 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 11 | $780.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 110 | $1,119.55 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1100 | $22.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1101 | $38.97 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1102 | $1,188.00 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1103 | $51.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1104 | $79.77 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1105 | $360.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1106 | $38.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1107 | $26.51 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1108 | $33.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1109 | $27.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 111 | $79.99 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1110 | $9.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1111 | $45.08 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1112 | $28.04 | Art Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1113 | $166.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1114 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1115 | $127.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1116 | $11.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1117 | $29.20 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1118 | $30.38 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1119 | $27.62 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 112 | $95.45 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1120 | $170.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1121 | $3.98 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1122 | $321.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1123 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1124 | $26.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1125 | $58.45 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1126 | $135.97 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1127 | $298.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1128 | $29.69 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1129 | $460.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 113 | $126.60 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1130 | $44.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1131 | $89.01 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1132 | $42.39 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1133 | $419.83 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1134 | $287.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1135 | $156.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1136 | $584.71 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1137 | $8.03 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1138 | $114.94 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1139 | $14.58 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 114 | $98.28 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1140 | $37.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1141 | $42.48 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1142 | $39.64 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1143 | $29.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1144 | $29.44 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1145 | $146.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1146 | $33.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1147 | $1,346.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1148 | $18.43 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1149 | $13.79 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 115 | $69.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1150 | $7.16 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1151 | $50.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1152 | $1,442.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1153 | $47.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1154 | $162.22 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1155 | $117.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1156 | $24.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1157 | $59.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1158 | $238.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1159 | $218.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 116 | $126.60 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1160 | $119.92 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1161 | $28.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1162 | $54.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1163 | $5.06 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1164 | $190.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1165 | $100.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1166 | $111.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1167 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1168 | $98.81 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1169 | $37.51 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 117 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1170 | $70.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1171 | $3.79 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1172 | $50.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1173 | $19.68 | Harwood Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1174 | $534.11 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1175 | $150.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1176 | $16.73 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1177 | $5.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1178 | $5.27 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1179 | $7.99 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 118 | $12.48 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1180 | $135.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1181 | $12.74 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1182 | $28.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1183 | $60.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1184 | $7.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1185 | 69.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1186 | $51.96 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1187 | $103.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1188 | $10.58 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1189 | $390.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 119 | $52.01 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1190 | 377.8 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1191 | $223.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1192 | $250.25 | Cross Country EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1193 | $9.30 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1194 | $110.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1195 | $48.75 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1196 | $34.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1197 | $55.09 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1198 | $208.54 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1199 | $389.80 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 12 | $99.37 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 120 | $56.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1200 | $103.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1201 | $62.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1202 | $59.89 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1203 | $81.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1204 | $43.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1205 | $130.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1206 | $188.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1207 | $34.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1208 | $28.59 | Harwood Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1209 | $200.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 121 | $2,360.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1210 | $2.29 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1211 | $48.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1212 | $360.93 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1213 | $21.87 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1214 | $171.38 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1215 | $216.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1216 | $6.35 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1217 | $65.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1218 | $36.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1219 | $9.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 122 | $21.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1220 | $9.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1221 | -($37.76) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1222 | $362.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1223 | $37.45 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1224 | $265.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1225 | $1,678.55 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1226 | $486.50 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1227 | $135.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1228 | $221.42 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1229 | $221.42 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 123 | $28.16 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1230 | $157.64 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1231 | $42.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1232 | $50.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1233 | $63.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1234 | $282.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1235 | $420.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1236 | $25.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1237 | $1,820.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1238 | $257.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1239 | $182.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 124 | $142.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1240 | $57.84 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1241 | $145.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1242 | $2.21 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1243 | $25.69 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1244 | $237.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1245 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1246 | $5.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1247 | $14.48 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1248 | $609.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1249 | $65.23 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 125 | $29.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1250 | $19.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1251 | $56.76 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1252 | $38.15 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1253 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1254 | $25.91 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1255 | $76.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1256 | $62.03 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1257 | $5.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1258 | $186.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1259 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 126 | $925.94 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1260 | $5.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1261 | $97.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1262 | $3.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1263 | $61.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1264 | $30.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1265 | $18.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1266 | $86.23 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1267 | $200.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1268 | $239.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1269 | $86.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 127 | $297.97 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1270 | $520.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1271 | $22.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1272 | $5.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1273 | $25.88 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1274 | $357.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1275 | $135.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1276 | $120.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1277 | $82.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1278 | $66.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1279 | $33.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 128 | $297.97 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1280 | $12.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1281 | $8.90 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1282 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1283 | $24.17 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1284 | $8.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1285 | $107.99 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1286 | $38.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1287 | $18.15 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1288 | $113.50 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1289 | $39.76 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 129 | $555.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1290 | $102.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1291 | $185.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1292 | $7.41 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 1293 | $11.12 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 13 | $454.47 | Robotic Team Start-Up | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 130 | $96.33 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 131 | $50.47 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 132 | $2,696.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 133 | $25.43 | Robotic Team Start-Up | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 134 | $78.51 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 135 | $62.00 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 136 | $12.52 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 137 | $34.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 138 | $264.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 139 | $264.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 14 | $67.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 140 | $1,094.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 141 | $98.10 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 142 | $39.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 143 | $94.32 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 144 | $25.43 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 145 | $128.79 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 146 | $67.50 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 147 | ($186.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 148 | 79.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 149 | $414.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 15 | $21.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 150 | $298.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 151 | $950.00 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 152 | $264.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 153 | $1,999.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 154 | $63.20 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 155 | -($286.98) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 156 | $40.47 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 157 | $19.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 158 | $625.86 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 159 | $177.78 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 16 | $157.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 160 | $62.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 161 | $207.51 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 162 | $1,339.90 | Building Construction-Roberts Gym | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 163 | $1,986.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 164 | -($247.50) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 165 | $50.23 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 166 | $140.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 167 | $533.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 168 | $22.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 169 | -($286.98) | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 17 | $8.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 170 | $27.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 171 | $53.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 172 | $1,231.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 173 | $5,139.50 | Building Construction-Roberts Gym | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 174 | -($286.98) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 175 | -($286.98) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 176 | $15.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 177 | $264.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 178 | $36.25 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 179 | $36.86 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 18 | $2,400.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 180 | $82.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 181 | $8.64 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 182 | $44.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 183 | $230.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 184 | $126.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 185 | $31.15 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 186 | $27.32 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 187 | $89.97 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 188 | $34.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 189 | $28.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 19 | $286.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 190 | $22.39 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 191 | -($286.98) | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 192 | $3.79 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 193 | -($286.98) | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 194 | $92.63 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 195 | $123.17 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 196 | $25.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 197 | $26.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 198 | $15.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 199 | $11.39 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 2 | $559.91 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 20 | $28.70 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 200 | $270.91 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 201 | $26.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 202 | $39.00 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 203 | $163.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 204 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 205 | $89.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 206 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 207 | $829.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 208 | $5.76 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 209 | $66.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 21 | $0.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 210 | $21.20 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 211 | $3.31 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 212 | $268.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 213 | $189.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 214 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 215 | $1,749.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 216 | $147.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 217 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 218 | $7.60 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 219 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 22 | $1,454.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 220 | $70.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 221 | $43.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 222 | $93.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 223 | $282.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 224 | $59.38 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 225 | $81.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 226 | $66.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 227 | $180.33 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 228 | $1,258.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 229 | $670.62 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 23 | $200.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 230 | $50.24 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 231 | $543.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 232 | $98.45 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 233 | $220.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 234 | $18.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 235 | $89.55 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 236 | $43.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 237 | $69.72 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 238 | $1,099.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 239 | $39.43 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 24 | $7.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 240 | $29.65 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 241 | $31,980.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 242 | $1,046.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 243 | $950.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 244 | $274.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 245 | $16.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 246 | $96.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 247 | $169.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 248 | $12.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 249 | $117.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 25 | $57.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 250 | $167.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 251 | $189.17 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 252 | $278.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 253 | $5.30 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 254 | $5.30 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 255 | $201.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 256 | $22.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 257 | $680.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 258 | $6.70 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 259 | $63.48 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 26 | $7.59 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 260 | $358.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 261 | $54.48 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 262 | $358.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 263 | $47.69 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 264 | $55.11 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 265 | $170.62 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 266 | -($20.44) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 267 | $18.84 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 268 | $6.76 | Fei-Ya Su EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 269 | $358.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 27 | -($15.00) | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 270 | $32.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 271 | $5.07 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 272 | $3.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 273 | $5.58 | Eat Together Idaho Family Initiative | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 274 | $28.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 275 | $18.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 276 | $6.63 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 277 | $54.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 278 | $30.74 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 279 | $30.74 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 28 | $16.95 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 280 | $65.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 281 | $9.16 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 282 | $26.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 283 | $49.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 284 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 285 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 286 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 287 | $34.04 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 288 | $67.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 289 | $10.98 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 29 | $168.19 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 290 | $293.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 291 | $175.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 292 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 293 | $26.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 294 | $3.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 295 | $924.90 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 296 | $29.66 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 297 | $158.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 298 | $36.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 299 | $17.09 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 3 | $1.05 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 30 | $134.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 300 | $19.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 301 | $72.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 302 | $358.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 303 | $358.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 304 | $82.27 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 305 | $318.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 306 | $92.69 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 307 | $92.69 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 308 | $207.99 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 309 | $35.71 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 31 | $15.84 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 310 | $76.28 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 311 | $845.23 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 312 | $4.35 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 313 | $10.22 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 314 | $28.86 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 315 | $162.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 316 | $17.23 | Eat Together Idaho Family Initiative | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 317 | $23.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 318 | $358.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 319 | $41.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 32 | $42.38 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 320 | $117.95 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 321 | $167.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 322 | $18.35 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 323 | $99.58 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 324 | $84.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 325 | $38.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 326 | $47.99 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 327 | $43.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 328 | $15.49 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 329 | $80.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 33 | $8.99 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 330 | $7.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 331 | $12.49 | Baseball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 332 | $25.38 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 333 | $19.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 334 | $56.65 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 335 | $569.05 | RHS Soundbooth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 336 | $365.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 337 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 338 | $192.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 339 | $20.35 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 34 | $9.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 340 | $19.02 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 341 | $109.71 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 342 | $631.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 343 | $31.98 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 344 | $18.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 345 | $5.99 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 346 | $467.53 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 347 | $121.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 348 | $106.35 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 349 | $16.59 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 35 | $345.91 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 350 | $55.98 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 351 | $89.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 352 | $55.40 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 353 | $41.47 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 354 | $86.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 355 | $79.48 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 356 | $59.03 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 357 | $13.94 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 358 | $83.48 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 359 | $25.38 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 36 | $44.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 360 | $100.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 361 | $737.39 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 362 | $184.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 363 | $18.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 364 | $15.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 365 | $489.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 366 | $26.81 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 367 | $19.49 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 368 | $8.28 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 369 | $700.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 37 | $33.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 370 | $16.93 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 371 | $1.75 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 372 | $8,905.60 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 373 | $12.03 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 374 | $57.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 375 | $6.88 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 376 | $9.01 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 377 | $64.30 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 378 | $14.82 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 379 | $58.53 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 38 | -($141.14) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 380 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 381 | $125.60 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 382 | $28.46 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 383 | $768.69 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 384 | $59.71 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 385 | $245.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 386 | $5.30 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 387 | $44.37 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 388 | $28.91 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 389 | $704.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 39 | $186.91 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 390 | $5.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 391 | $59.94 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 392 | $65.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 393 | $915.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 394 | $315.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 395 | $50.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 396 | $14.58 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 397 | $114,660.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 398 | $506.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 399 | $42.32 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 4 | $326.62 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 40 | $5.41 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 400 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 401 | $86.90 | Elementary Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 402 | $189.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 403 | $14.30 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 404 | $259.59 | Building Construction-Roberts Gym | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 405 | $165.53 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 406 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 407 | -($7.39) | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 408 | $26.88 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 409 | $2,030.42 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 41 | $117.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 410 | $905.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 411 | $18.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 412 | $38.99 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 413 | $661.00 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 414 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 415 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 416 | $738.66 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 417 | $1,510.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 418 | $104.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 419 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 42 | $42.82 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 420 | $22.67 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 421 | $19.32 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 422 | $462.40 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 423 | $156.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 424 | $59.35 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 425 | $35.68 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 426 | $463.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 427 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 428 | $915.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 429 | $107.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 43 | $195.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 430 | $36.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 431 | $8.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 432 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 433 | $53.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 434 | $284.20 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 435 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 436 | $115.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 437 | $99.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 438 | $52.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 439 | $16.11 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 44 | $106.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 440 | $136.41 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 441 | $11.64 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 442 | $356.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 443 | $40.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 444 | $130.95 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 445 | $235.75 | Custodial Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 446 | $139.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 447 | $3.98 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 448 | $45.77 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 449 | $48.82 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 45 | $995.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 450 | $76.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 451 | $63.25 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 452 | $15.29 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 453 | $137.74 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 454 | $297.43 | FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 455 | $37.86 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 456 | $30.73 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 457 | $67.92 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 458 | $375.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 459 | $46.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 46 | $79.04 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 460 | $43.65 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 461 | $141.28 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 462 | $87.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 463 | $1.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 464 | $4.14 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 465 | $43.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 466 | $365.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 467 | $185.51 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 468 | $65.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 469 | $13.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 47 | $59.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 470 | $27,096.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 471 | $1,051.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 472 | $237.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 473 | $235.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 474 | $60.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 475 | $83.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 476 | $181.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 477 | $183.72 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 478 | $22.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 479 | $66.82 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 48 | $846.01 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 480 | $138.57 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 481 | $729.91 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 482 | $100.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 483 | $90.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 484 | $39.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 485 | $75.31 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 486 | $544.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 487 | $26.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 488 | $222.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 489 | $4,400.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 49 | $97.72 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 490 | $27.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 491 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 492 | $451.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 493 | $49.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 494 | $34.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 495 | $23.95 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 496 | $44.62 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 497 | $52.82 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 498 | $167.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 499 | $7.39 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 5 | $242.91 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 50 | $135.92 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 500 | $130.60 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 501 | $362.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 502 | $1,892.36 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 503 | $1,450.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 504 | $210.12 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 505 | $103.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 506 | $63.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 507 | $3,319.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 508 | $439.95 | Eat Together Idaho Family Initiative | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 509 | $7.82 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 51 | -($543.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 510 | $10.60 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 511 | $28.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 512 | $74.48 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 513 | $19.86 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 514 | $66.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 515 | $139.85 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 516 | $3,570.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 517 | $595.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 518 | $13.19 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 519 | $11.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 52 | $458.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 520 | $1.89 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 521 | $29.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 522 | $19.05 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 523 | $160.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 524 | $133.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 525 | $66.34 | Eat Together Idaho Family Initiative | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 526 | $51.35 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 527 | $197.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 528 | $165.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 529 | $52.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 53 | $45.56 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 530 | $40.44 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 531 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 532 | $247.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 533 | $20.29 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 534 | $19.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 535 | $81.36 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 536 | $23.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 537 | $1,299.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 538 | $57.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 539 | $29.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 54 | $205.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 540 | $10.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 541 | $30.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 542 | $32.31 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 543 | $25.62 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 544 | $33.78 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 545 | $36.05 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 546 | $480.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 547 | $80.60 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 548 | $9.43 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 549 | $92.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 55 | $232.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 550 | $159.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 551 | $13.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 552 | $59.90 | FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 553 | $43.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 554 | $18.51 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 555 | $14.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 556 | $597.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 557 | $100.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 558 | $22.49 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 559 | $72.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 56 | $260.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 560 | $1,153.90 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 561 | $63.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 562 | $131.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 563 | $59.26 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 564 | $1,504.58 | Building Construction-Roberts Gym | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 565 | $246.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 566 | $9.26 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 567 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 568 | $510.75 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 569 | $174.70 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 57 | $30.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 570 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 571 | $29.75 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 572 | $14.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 573 | $652.42 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 574 | $73.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 575 | $44.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 576 | $57.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 577 | $8.47 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 578 | $18.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 579 | $17.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 58 | $25.74 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 580 | $237.12 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 581 | $28.68 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 582 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 583 | $283.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 584 | $22.66 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 585 | $101.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 586 | $38.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 587 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 588 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 589 | $26.50 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 59 | $57.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 590 | $38.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 591 | $357.35 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 592 | -($95.40) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 593 | $214.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 594 | $36.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 595 | $336.74 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 596 | $31.57 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 597 | $1,322.40 | Routing Software 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 598 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 599 | $152.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 6 | $99.71 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 60 | $63.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 600 | $20.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 601 | $173.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 602 | $35.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 603 | $14.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 604 | $342.36 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 605 | $67.77 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 606 | $56.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 607 | $828.90 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 608 | $7.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 609 | $92.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 61 | $6.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 610 | $1,405.49 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 611 | $29.83 | Teacher Lunch-Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 612 | $38.88 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 613 | $20.25 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 614 | $47.68 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 615 | $192.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 616 | $25.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 617 | $11.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 618 | $34.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 619 | $94.41 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 62 | $395.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 620 | $393.09 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 621 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 622 | $96.91 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 623 | $22.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 624 | $34.46 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 625 | $76.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 626 | $61.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 627 | $201.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 628 | $113.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 629 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 63 | $379.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 630 | $93.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 631 | $326.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 632 | $10.40 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 633 | $23.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 634 | $272.73 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 635 | $2,070.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 636 | $48.98 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 637 | $26.64 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 638 | $618.22 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 639 | $436.09 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 64 | $243.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 640 | $103.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 641 | $128.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 642 | $44.11 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 643 | $38.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 644 | $122.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 645 | $146.18 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 646 | $39.61 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 647 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 648 | $2.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 649 | $85.80 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 65 | $597.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 650 | $47.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 651 | $74.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 652 | $18.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 653 | $13.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 654 | $10.72 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 655 | $278.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 656 | $15.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 657 | $326.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 658 | $2.04 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 659 | $12.14 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 66 | $13.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 660 | 264.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 661 | 27.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 662 | 118.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 663 | 151.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 664 | 5.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 665 | $441.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 666 | $6.94 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 667 | $380.20 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 668 | $380.20 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 669 | 37.68 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 67 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 670 | $94.91 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 671 | $1.19 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 672 | -($9.44) | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 673 | $330.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 674 | $970.81 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 675 | $599.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 676 | $13.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 677 | $454.74 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 678 | $187.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 679 | $178.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 68 | $38.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 680 | $6.66 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 681 | $209.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 682 | $23.85 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 683 | $8.43 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 684 | $37.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 685 | $17.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 686 | $17.58 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 687 | $68.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 688 | $4,459.90 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 689 | $850.25 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 69 | $96.79 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 690 | $226.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 691 | $1,412.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 692 | $62.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 693 | $22.59 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 694 | $220.94 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 695 | $35.15 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 696 | $23.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 697 | $824.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 698 | $169.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 699 | -($63.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 7 | $48.70 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 70 | $22.37 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 700 | $22.08 | TIES (18-21) Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 701 | $7.59 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 702 | $21.33 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 703 | $29.24 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 704 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 705 | $45.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 706 | $399.98 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 707 | $84.75 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 708 | $206.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 709 | $1,538.19 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 71 | $33.91 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 710 | $42.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 711 | $37.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 712 | $68.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 713 | $25.86 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 714 | $487.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 715 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 716 | $25.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 717 | $52.45 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 718 | $39.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 719 | $366.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 72 | $1,640.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 720 | $296.85 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 721 | $1,252.50 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 722 | $26.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 723 | $6.02 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 724 | $11.62 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 725 | -($38.99) | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 726 | $26.02 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 727 | $206.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 728 | $3.00 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 729 | $101.76 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 73 | $14.74 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 730 | $27.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 731 | $32.83 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 732 | $269.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 733 | $16.72 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 734 | $138.26 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 735 | $18.33 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 736 | $7.45 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 737 | $6,721.34 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 738 | $11.98 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 739 | $30.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 74 | $75.53 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 740 | $63.30 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 741 | $1.95 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 742 | $79.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 743 | $225.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 744 | $12.04 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 745 | $75.29 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 746 | $8.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 747 | $8.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 748 | $45.18 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 749 | $545.23 | Science Department | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 75 | $894.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 750 | $687.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 751 | $107.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 752 | $71.18 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 753 | $8.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 754 | $173.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 755 | $163.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 756 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 757 | $6.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 758 | $102.70 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 759 | $36.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 76 | -($107.76) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 760 | $138.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 761 | $33.75 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 762 | $199.92 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 763 | $15.09 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 764 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 765 | $15.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 766 | $56.13 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 767 | $15.43 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 768 | $27.93 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 769 | -($31.67) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 77 | $344.57 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 770 | $102.26 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 771 | $29.98 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 772 | $372.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 773 | $38.21 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 774 | $34.32 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 775 | $8.88 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 776 | $78.95 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 777 | $79.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 778 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 779 | $130.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 78 | $96.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 780 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 781 | $13.64 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 782 | $8.40 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 783 | $99.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 784 | $127.68 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 785 | $372.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 786 | $21.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 787 | $28.60 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 788 | $44.93 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 789 | $67.25 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 79 | $11.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 790 | $372.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 791 | $1,404.49 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 792 | $36.94 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 793 | $79.74 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 794 | $38.87 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 795 | $79.74 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 796 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 797 | $41.82 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 798 | $71.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 799 | $2.79 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 8 | $63.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 80 | $301.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 800 | $96.21 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 801 | $2,814.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 802 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 803 | $411.06 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 804 | $936.66 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 805 | $37.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 806 | $27.61 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 807 | $30.50 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 808 | $49.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 809 | $75.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 81 | $319.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 810 | $830.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 811 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 812 | $61.76 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 813 | $91.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 814 | $227.89 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 815 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 816 | $31.77 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 817 | $264.79 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 818 | $52.75 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 819 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 82 | $193.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 820 | $828.90 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 821 | $8.31 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 822 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 823 | $30.99 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 824 | $19.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 825 | $59.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 826 | $101.96 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 827 | $314.82 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 828 | $828.90 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 829 | $129.17 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 83 | $309.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 830 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 831 | $9.07 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 832 | $137.84 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 833 | $1.06 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 834 | $22.53 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 835 | $936.66 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 836 | $162.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 837 | $2.65 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 838 | $13.39 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 839 | $23.28 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 84 | $351.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 840 | $26.09 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 841 | $981.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 842 | $13.28 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 843 | $828.90 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 844 | $23.40 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 845 | $90.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 846 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 847 | $69.45 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 848 | $214.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 849 | $214.17 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 85 | $179.99 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 850 | $214.17 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 851 | $214.17 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 852 | $214.17 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 853 | $214.17 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 854 | $214.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 855 | $214.17 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 856 | $214.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 857 | $214.25 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 858 | $507.73 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 859 | $828.90 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 86 | $8.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 860 | $125.00 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 861 | $326.45 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 862 | $258.95 | Nutrition | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 863 | $191.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 864 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 865 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 866 | $43.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 867 | $26.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 868 | $69.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 869 | $14.29 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 87 | $265.44 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 870 | $171.72 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 871 | $159.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 872 | $50.67 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 873 | $13.73 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 874 | $307.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 875 | $23.26 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 876 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 877 | $410.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 878 | $49.42 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 879 | $277.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 88 | $11.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 880 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 881 | $5.82 | Zhang, Ying | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 882 | $41.20 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 883 | $37.46 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 884 | $31.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 885 | $114.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 886 | $177.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 887 | $86.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 888 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 889 | $49.27 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 89 | $508.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 890 | $79.74 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 891 | $147.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 892 | $105.95 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 893 | $61.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 894 | $9.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 895 | $178.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 896 | $226.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 897 | $641.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 898 | $42.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 899 | $165.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 9 | $7.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 90 | -($107.76) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 900 | $29.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 901 | $19.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 902 | $17.54 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 903 | $300.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 904 | $1,475.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 905 | $165.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 906 | $6.34 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 907 | $659.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 908 | $110.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 909 | $9.53 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 91 | $123.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 910 | $9.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 911 | $23.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 912 | $1,313.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 913 | $24.18 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 914 | $271.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 915 | -($5.59) | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 916 | $38.12 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 917 | $50.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 918 | $559.30 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 919 | $45.99 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 92 | $24.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 920 | $21.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 921 | $21.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 922 | $1,668.88 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 923 | $1,200.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 924 | $157.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 925 | $29.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 926 | $712.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 927 | $19.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 928 | $268.15 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 929 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 93 | $419.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 930 | $73.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 931 | $3.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 932 | $51.54 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 933 | $34.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 934 | $200.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 935 | $411.92 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 936 | $286.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 937 | $286.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 938 | $274.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 939 | $58.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 94 | $27.02 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 940 | $286.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 941 | $16.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 942 | $78.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 943 | $129.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 944 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 945 | $160.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 946 | $8.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 947 | $4.75 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 948 | $25.33 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 949 | $286.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 95 | $170.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 950 | $2,120.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 951 | $29.74 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 952 | $75.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 953 | $41.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 954 | $79.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 955 | $8.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 956 | $190.45 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 957 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 958 | $46.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 959 | $57.20 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 96 | $289.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 960 | $45.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 961 | $62.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 962 | $411.92 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 963 | $8.49 | Sadovich, Hallie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 964 | $20.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 965 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 966 | $28.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 967 | $301.60 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 968 | $520.20 | Equipment Rental | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 969 | $111.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 97 | $17.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 970 | $19.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 971 | $34.81 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 972 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 973 | $411.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 974 | $51.78 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 975 | $1.97 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 976 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 977 | $74.92 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 978 | $286.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 979 | $7.99 | Art Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 98 | $14.30 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 980 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 981 | $82.30 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 982 | $19.87 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 983 | $286.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 984 | $160.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 985 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 986 | $25.95 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 987 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 988 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 989 | $230.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 99 | $156.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 990 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 991 | $25.21 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 992 | $102.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 993 | $0.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 994 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 995 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 996 | $69.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 997 | $762.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 998 | $160.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 11/30/2024 999 | $160.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2024 |
| 1124-00 | $542.96 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96547 | 12/12/2024 |
| 1125-00 | $200.00 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 96547 | 12/12/2024 |
| 38040554 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96548 | 12/12/2024 |
| 38058703 | $263.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96548 | 12/12/2024 |
| 38058704 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 96548 | 12/12/2024 |
| 38083422 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 96548 | 12/12/2024 |
| 6191907 | $20.00 | Bill to School JES | McLain, Kathryn F | Rigby | ID | 96550 | 12/12/2024 |
| Reim.ClassSup121024 | $34.47 | Zhang, Ying | Zhang, Ying H | Rigby | ID | 96552 | 12/12/2024 |
| Reim.supplies112624 | $30.64 | Supplies & Materials | Su, Junsong | Sterling | CO | 96551 | 12/12/2024 |
| ReimbSupplies 120324 | $11.64 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 96549 | 12/12/2024 |
| ReimbSupplies 120324 | $13.36 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 96549 | 12/12/2024 |
| ReimDvrEdFl 11.23.24 | $27.23 | Driver Education Fuel | Brown, Richard L | Rexburg | ID | 96546 | 12/12/2024 |
| V347571 | $661.00 | General Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2254 | 12/12/2024 |
| 1 Dance Summit | $875.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDIAN | ID | 1489550 | 12/12/2024 |
| 730776 Rim2Rim | $520.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1489549 | 12/12/2024 |
| Dry bag for football | $114.48 | Supplies & Materials | Lineberry, Justin | Rigby | ID | 1489548 | 12/12/2024 |
| Fball expenses reimb | $116.96 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1489545 | 12/12/2024 |
| Gas reimb-Fball | $429.70 | Supplies & Materials | Koster, Kenny | Rigby | ID | 1489547 | 12/12/2024 |
| Gas/Airbnb wrestling | $572.53 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489544 | 12/12/2024 |
| Headgear-wrestling | $330.64 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489544 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $76.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $72.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cer | $109.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $128.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $101.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $29.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $119.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $110.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $71.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| Payroll 12-20-24 Cla | $75.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | Rigby | ID | 1489546 | 12/12/2024 |
| DebateTM BusDr PD | $91.00 | Transportation Travel & Training 85 | Ryan, Aaron | Menan | ID | 96553 | 12/13/2024 |
| WresovrnghtbdrPD | $91.00 | Transportation Travel & Training 85 | White, David Raymond Jr | Rigby | ID | 96554 | 12/13/2024 |
| 11.24 Billbacks | $135.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $49.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $1,299.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $6.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $2,513.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $162.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $118.21 | Student Council Supplies | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $1,071.40 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| 11.24 Billbacks | $325.55 | Supplies | Jefferson School District 251 | Rigby | ID | 481 | 12/13/2024 |
| Ski Club Scholarship | $400.00 | Purchased Services | Amanda Acor | Rigby | ID | 480 | 12/13/2024 |
| 16695 vinyl banner | $70.00 | Supplies & Materials | Marketable Media | Rigby | ID | 1489556 | 12/16/2024 |
| 1st Aid/emergencies | $64.93 | Supplies & Materials | Dummar, Elizabeth | Rexburg | ID | 1489554 | 12/16/2024 |
| 246 PE benches | $825.00 | Supplies & Materials | Statewide Interiors and Foam Rubber | Idaho Falls | ID | 1489561 | 12/16/2024 |
| Christmas party | $600.00 | Supplies & Materials | Airborne Rentals | Idaho Falls | ID | 1489551 | 12/16/2024 |
| Drinking water 12-7- | $72.00 | Supplies & Materials | Mount Olympus | Dallas | TX | 1489558 | 12/16/2024 |
| Film Camera | $50.00 | Supplies & Materials | Molina Alfaro, Marlon Josue` | Rexburg | ID | 1489557 | 12/16/2024 |
| JVHCC/HCC Wrestling | $350.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1489552 | 12/16/2024 |
| JVHCC/HCC Wrestling | $200.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1489552 | 12/16/2024 |
| Mtn View Wrestling | $275.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDIAN | ID | 1489559 | 12/16/2024 |
| Ririe Rumble Wrestli | $100.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1489560 | 12/16/2024 |
| Rollie Lane Wrestlin | $400.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1489553 | 12/16/2024 |
| Rollie Lane Wrestlin | $450.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1489553 | 12/16/2024 |
| SHP#28979 | $620.00 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1489555 | 12/16/2024 |
| 3028 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 96555 | 12/17/2024 |
| 38089311 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96558 | 12/17/2024 |
| 38112256 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96558 | 12/17/2024 |
| 38112256 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 96558 | 12/17/2024 |
| 38112256 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 96558 | 12/17/2024 |
| 38112256 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 96558 | 12/17/2024 |
| 46127774 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 96556 | 12/17/2024 |
| Reim.mileage11.19.24 | $53.50 | Title II Travel | Killian, McKell | Rigby | ID | 96559 | 12/17/2024 |
| Reimb.Mileage12.5.24 | $59.35 | Title II Travel | Killian, McKell | Rigby | ID | 96559 | 12/17/2024 |
| Reimb.Mileage8.16.24 | $165.40 | In District Mileage Reimbursement | Good, Donya | Rigby | ID | 96557 | 12/17/2024 |
| 2125,2197,2182 | $90.00 | Purchases Services | Idaho ACDA | Boise | ID | 482 | 12/17/2024 |
| V610668 | $150.00 | General Purchased Services | Fife, Derek | Rigby | ID | 2255 | 12/17/2024 |
| V610668 | $379.02 | General Supplies & Materials | Fife, Derek | Rigby | ID | 2255 | 12/17/2024 |
| V893485 | $75.00 | Supplies & Materials | Rigby High School | Rigby | ID | 290000012 | 12/17/2024 |
| V154217 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 12/18/2024 |
| V221136 | $3,123.02 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44099 | 12/18/2024 |
| V389966 | $359.07 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 44099 | 12/18/2024 |
| 6081-000-2025 | $2,545.83 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 90 | 12/18/2024 |
| Nov. 24 BillBacks | $2,831.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $191.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $439.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $82.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $1.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $1,735.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $739.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $20.70 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $85.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $129.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $510.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $181.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $36.03 | Art Club Supplies | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $84.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| Nov. 24 BillBacks | $1,030.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 89 | 12/18/2024 |
| $4,836.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $1,435.74 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/18/2024 | |
| $1,113.68 | GROSS PAYROLL | Albertson, Karen Ann | Roberts | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 12/18/2024 | |
| $1,653.25 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 12/18/2024 | |
| $1,176.18 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 12/18/2024 | |
| $347.94 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 12/18/2024 | |
| $1,399.62 | GROSS PAYROLL | Allen, Kelisa Ann | Rigby | ID | 0 | 12/18/2024 | |
| $61.51 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,587.33 | GROSS PAYROLL | Alquicira, Enrique Leo | Rexburg | ID | 0 | 12/18/2024 | |
| $2,377.57 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/18/2024 | |
| $1,368.48 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $1,612.10 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 0 | 12/18/2024 | |
| $631.09 | GROSS PAYROLL | Anderson, Cathy Jo | Rigby | ID | 0 | 12/18/2024 | |
| $1,641.80 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/18/2024 | |
| $300.00 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Andrews, Heather Kay | Rigby | ID | 0 | 12/18/2024 | |
| $3,410.50 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 12/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 12/18/2024 | |
| $2,087.87 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/18/2024 | |
| $172.86 | GROSS PAYROLL | Arave, Kristen Ashley | Rigby | ID | 0 | 12/18/2024 | |
| $1,395.92 | GROSS PAYROLL | Armstrong, Joseph | Rexburg | ID | 0 | 12/18/2024 | |
| $1,424.99 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 12/18/2024 | |
| $5,654.83 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 12/18/2024 | |
| $4,616.75 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rigby | ID | 0 | 12/18/2024 | |
| $150.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 12/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 12/18/2024 | |
| $1,823.22 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Avila Garduno, Joselyn | Rexburg | ID | 0 | 12/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,799.42 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $196.53 | GROSS PAYROLL | Bailey, Ryan Lee | Rexburg | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/18/2024 | |
| $77.45 | GROSS PAYROLL | Bake, Julie Ann | Rigby | Id | 0 | 12/18/2024 | |
| $111.76 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 12/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Baker, Stacey | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 12/18/2024 | |
| $886.28 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 12/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 12/18/2024 | |
| $5,632.75 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/18/2024 | |
| $5,389.33 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/18/2024 | |
| $2,874.22 | GROSS PAYROLL | Barboza Hernandez, Sandra Irene | Rigby | ID | 0 | 12/18/2024 | |
| $1,300.01 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/18/2024 | |
| $5,480.88 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/18/2024 | |
| $5,397.24 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/18/2024 | |
| $3,032.74 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 12/18/2024 | |
| $3,033.82 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 12/18/2024 | |
| $7,723.50 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/18/2024 | |
| $421.87 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $605.99 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 12/18/2024 | |
| $7,108.78 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/18/2024 | |
| $769.28 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 12/18/2024 | |
| $5,807.50 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 12/18/2024 | |
| $2,193.66 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 12/18/2024 | |
| $2,134.13 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/18/2024 | |
| $234.16 | GROSS PAYROLL | Bennett, Esther Renee | Rigby | ID | 0 | 12/18/2024 | |
| $935.74 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 12/18/2024 | |
| $5,707.75 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/18/2024 | |
| $2,477.82 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/18/2024 | |
| $697.18 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 12/18/2024 | |
| $233.33 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 12/18/2024 | |
| $4,606.17 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 12/18/2024 | |
| $3,276.44 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 12/18/2024 | |
| $4,509.17 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 12/18/2024 | |
| $1,253.59 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 12/18/2024 | |
| $408.61 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 12/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 12/18/2024 | |
| $1,550.62 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/18/2024 | |
| $2,925.51 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/18/2024 | |
| $2,665.79 | GROSS PAYROLL | Bloxham, Douglas Robert | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 12/18/2024 | |
| $1,222.03 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 12/18/2024 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 12/18/2024 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/18/2024 | |
| $1,916.51 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/18/2024 | |
| $4,564.88 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 12/18/2024 | |
| $5,538.91 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $324.07 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 12/18/2024 | |
| $6,642.75 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/18/2024 | |
| $552.09 | GROSS PAYROLL | Bowen, Savanna Joy | Rexburg | ID | 0 | 12/18/2024 | |
| $1,294.22 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,444.94 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 12/18/2024 | |
| $4,152.40 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 12/18/2024 | |
| $731.50 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,850.40 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/18/2024 | |
| $500.00 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 12/18/2024 | |
| $4,794.42 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,284.68 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 12/18/2024 | |
| $4,382.08 | GROSS PAYROLL | Bradley, Allison Jayne | Rigby | ID | 0 | 12/18/2024 | |
| $899.72 | GROSS PAYROLL | Bradley, McKell Lee | Rigby | ID | 0 | 12/18/2024 | |
| $1,450.33 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/18/2024 | |
| $4,845.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/18/2024 | |
| $1,810.62 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $1,239.43 | GROSS PAYROLL | Brandley, Paige Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $335.16 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 12/18/2024 | |
| $11,074.42 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/18/2024 | |
| $614.35 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,567.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/18/2024 | |
| $693.44 | GROSS PAYROLL | Bryson, Holly Noelle | Rexburg | ID | 0 | 12/18/2024 | |
| $1,760.81 | GROSS PAYROLL | Burbank, Levi McLean | Rigby | ID | 0 | 12/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 12/18/2024 | |
| $606.23 | GROSS PAYROLL | Burgess, Heidi Michele | Rigby | ID | 0 | 12/18/2024 | |
| $398.11 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 12/18/2024 | |
| $2,075.51 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 12/18/2024 | |
| $178.25 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Buttars, Natalie Lynn | Rexburg | ID | 0 | 12/18/2024 | |
| $299.41 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 12/18/2024 | |
| $5,198.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/18/2024 | |
| $300.00 | GROSS PAYROLL | Call, Kelsie Merinda | Rigby | ID | 0 | 12/18/2024 | |
| $1,217.60 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 12/18/2024 | |
| $1,845.93 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 12/18/2024 | |
| $340.13 | GROSS PAYROLL | Campbell, Brayden Dee | Rigby | ID | 0 | 12/18/2024 | |
| $1,384.52 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/18/2024 | |
| $1,707.19 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,540.89 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/18/2024 | |
| $2,953.69 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 12/18/2024 | |
| $518.08 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 12/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 12/18/2024 | |
| $1,055.52 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 12/18/2024 | |
| $719.17 | GROSS PAYROLL | Carlson, Cheri Elise | Rigby | ID | 0 | 12/18/2024 | |
| $1,222.93 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 12/18/2024 | |
| $638.62 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 12/18/2024 | |
| $300.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 12/18/2024 | |
| $6,320.66 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 12/18/2024 | |
| $4,497.92 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 12/18/2024 | |
| $1,448.68 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 12/18/2024 | |
| $2,930.96 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 12/18/2024 | |
| $4,442.93 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/18/2024 | |
| $1,445.44 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,552.81 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/18/2024 | |
| $4,454.66 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/18/2024 | |
| $760.83 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 12/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/18/2024 | |
| $6,556.14 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Christiansen, Chandler Carter | Rigby | ID | 0 | 12/18/2024 | |
| $5,788.43 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/18/2024 | |
| $36.69 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 12/18/2024 | |
| $1,346.72 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,273.91 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/18/2024 | |
| $1,483.37 | GROSS PAYROLL | Clark, Jill | Rigby | ID | 0 | 12/18/2024 | |
| $1,130.63 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 12/18/2024 | |
| $894.75 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 12/18/2024 | |
| $4,711.67 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 12/18/2024 | |
| $655.49 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 12/18/2024 | |
| $8,258.08 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 12/18/2024 | |
| $1,669.77 | GROSS PAYROLL | Cogdell, Christen | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,248.75 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 12/18/2024 | |
| $964.23 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 12/18/2024 | |
| $9,242.25 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 12/18/2024 | |
| $6,591.50 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 12/18/2024 | |
| $5,110.04 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 12/18/2024 | |
| $7,677.98 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,667.46 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 12/18/2024 | |
| $1,853.11 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,526.95 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 12/18/2024 | |
| $2,673.61 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 12/18/2024 | |
| $8,394.90 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 12/18/2024 | |
| $1,293.37 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $1,027.08 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 12/18/2024 | |
| $487.50 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 12/18/2024 | |
| $4,120.92 | GROSS PAYROLL | Craythorn, Chelsea Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,927.68 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,257.63 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,411.29 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 12/18/2024 | |
| $8,298.17 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 12/18/2024 | |
| $1,819.51 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 12/18/2024 | |
| $460.38 | GROSS PAYROLL | Cruz Flores, Kati | Idaho Falls | ID | 0 | 12/18/2024 | |
| $61.91 | GROSS PAYROLL | Culver, Jill Anne | Rexburg | ID | 0 | 12/18/2024 | |
| $80.52 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $4,934.91 | GROSS PAYROLL | da Rosa, Shannon Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,024.18 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,084.06 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 12/18/2024 | |
| $258.33 | GROSS PAYROLL | Dalling, Mandy C | Rexburg | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 12/18/2024 | |
| $166.67 | GROSS PAYROLL | Daubs, Avaree Lyn | Rexburg | ID | 0 | 12/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/18/2024 | |
| $5,404.83 | GROSS PAYROLL | Davis, April Nielsen | Rigby | ID | 0 | 12/18/2024 | |
| $5,667.22 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $698.54 | GROSS PAYROLL | Davis, Briley Shae | Rigby | ID | 0 | 12/18/2024 | |
| $1,247.22 | GROSS PAYROLL | Davis, Jacklyn Kalauni | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 12/18/2024 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 12/18/2024 | |
| $6,642.75 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 12/18/2024 | |
| $2,461.89 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,226.57 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 12/18/2024 | |
| $233.33 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $4,417.08 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,990.55 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/18/2024 | |
| $673.81 | GROSS PAYROLL | Douglass, Danielle Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $6,645.19 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 12/18/2024 | |
| $465.70 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/18/2024 | |
| $6,769.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 12/18/2024 | |
| $4,373.75 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 12/18/2024 | |
| $566.67 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 12/18/2024 | |
| $350.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 12/18/2024 | |
| $1,645.13 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 12/18/2024 | |
| $596.15 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Eberhard, Andrea Ray | Rexburg | ID | 0 | 12/18/2024 | |
| $1,056.31 | GROSS PAYROLL | Eckersell, Joie Elise | Rigby | ID | 0 | 12/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 12/18/2024 | |
| $178.25 | GROSS PAYROLL | Egan, Samantha Marie | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,489.83 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 12/18/2024 | |
| $858.49 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 12/18/2024 | |
| $958.70 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 12/18/2024 | |
| $8,667.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 12/18/2024 | |
| $1,239.26 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 12/18/2024 | |
| $2,104.98 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 12/18/2024 | |
| $962.41 | GROSS PAYROLL | Espinosa, Camilla Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $1,683.84 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/18/2024 | |
| $865.49 | GROSS PAYROLL | Fackrell, Ashlie | Rigby | ID | 0 | 12/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 12/18/2024 | |
| $3,556.97 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 12/18/2024 | |
| $6,353.59 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 12/18/2024 | |
| $3,336.23 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/18/2024 | |
| $170.28 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/18/2024 | |
| $3,771.85 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/18/2024 | |
| $737.30 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/18/2024 | |
| $4,868.73 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/18/2024 | |
| $1,474.74 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 12/18/2024 | |
| $361.08 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $919.20 | GROSS PAYROLL | Flores, Amanda Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 12/18/2024 | |
| $1,743.36 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,057.64 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/18/2024 | |
| $1,222.23 | GROSS PAYROLL | Forsyth, Penny Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 12/18/2024 | |
| $1,501.65 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 12/18/2024 | |
| $135.36 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 12/18/2024 | |
| $838.84 | GROSS PAYROLL | Fox, BreAnna Alyse | Rigby | ID | 0 | 12/18/2024 | |
| $3,028.72 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 12/18/2024 | |
| $3,816.07 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,449.34 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 12/18/2024 | |
| $1,345.42 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 12/18/2024 | |
| $665.00 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 12/18/2024 | |
| $3,032.23 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 12/18/2024 | |
| $9,083.72 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/18/2024 | |
| $3,840.21 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,591.31 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,067.50 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/18/2024 | |
| $2,728.30 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 12/18/2024 | |
| $179.08 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 12/18/2024 | |
| $495.15 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 12/18/2024 | |
| $658.36 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $4,794.42 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $1,077.69 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 12/18/2024 | |
| $134.50 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 12/18/2024 | |
| $1,581.26 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/18/2024 | |
| $157.54 | GROSS PAYROLL | Gardner, Lindsay Sue | Rexburg | ID | 0 | 12/18/2024 | |
| $1,373.88 | GROSS PAYROLL | Garner, Kim | Rigby | ID | 0 | 12/18/2024 | |
| $1,088.93 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 12/18/2024 | |
| $5,105.37 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 12/18/2024 | |
| $387.36 | GROSS PAYROLL | Gentry, Tahni Mikelle | Pocatello | ID | 0 | 12/18/2024 | |
| $2,930.26 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,691.09 | GROSS PAYROLL | Germer, Nicholas Derek | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/18/2024 | |
| $8,104.63 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/18/2024 | |
| $4,164.59 | GROSS PAYROLL | Gogl, Aaron Michael Patrick | Rexburg | ID | 0 | 12/18/2024 | |
| $2,461.06 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 12/18/2024 | |
| $1,167.33 | GROSS PAYROLL | Gonzalez, Laura Lynn | Lewisville | ID | 0 | 12/18/2024 | |
| $5,013.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 12/18/2024 | |
| $3,698.06 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,238.37 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,297.91 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,150.03 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 12/18/2024 | |
| $1,101.86 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 12/18/2024 | |
| $1,132.93 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/18/2024 | |
| $3,551.77 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/18/2024 | |
| $2,695.58 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/18/2024 | |
| $7,869.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/18/2024 | |
| $4,510.25 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/18/2024 | |
| $650.40 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 12/18/2024 | |
| $4,745.00 | GROSS PAYROLL | Grenier, Amy Juliet | Shelley | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/18/2024 | |
| $943.49 | GROSS PAYROLL | Griffin, Trina Yvonne | Roberts | ID | 0 | 12/18/2024 | |
| $536.39 | GROSS PAYROLL | Groll, Megan | Hyde Park | UT | 0 | 12/18/2024 | |
| $383.33 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 0 | 12/18/2024 | |
| $255.89 | GROSS PAYROLL | Grover, Aubree Iva | Idaho Falls | ID | 0 | 12/18/2024 | |
| $910.24 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 12/18/2024 | |
| $2,120.65 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/18/2024 | |
| $8,265.96 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 12/18/2024 | |
| $1,924.09 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/18/2024 | |
| $220.00 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/18/2024 | |
| $1,356.37 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 12/18/2024 | |
| $7,687.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 12/18/2024 | |
| $264.36 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 12/18/2024 | |
| $1,604.68 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 12/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,279.26 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/18/2024 | |
| $7,845.08 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 12/18/2024 | |
| $3,254.97 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,394.33 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 12/18/2024 | |
| $9,019.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 12/18/2024 | |
| $5,173.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 12/18/2024 | |
| $163.10 | GROSS PAYROLL | Hansen, Shelby Lynne | Rigby | ID | 0 | 12/18/2024 | |
| $1,419.06 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 12/18/2024 | |
| $90.88 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/18/2024 | |
| $833.33 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 12/18/2024 | |
| $2,087.34 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,451.26 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 12/18/2024 | |
| $237.84 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/18/2024 | |
| $221.08 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/18/2024 | |
| $1,647.51 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 12/18/2024 | |
| $3,046.50 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 12/18/2024 | |
| $4,384.80 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 12/18/2024 | |
| $4,107.08 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 12/18/2024 | |
| $337.73 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,080.39 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,580.53 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/18/2024 | |
| $475.82 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 12/18/2024 | |
| $5,370.25 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Henry, Lauri | Ammon | ID | 0 | 12/18/2024 | |
| $3,735.97 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 12/18/2024 | |
| $1,591.20 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/18/2024 | |
| $1,260.78 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 12/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 12/18/2024 | |
| $2,005.58 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Hirales, Juan Miguel | Rexburg | ID | 0 | 12/18/2024 | |
| $4,232.08 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 12/18/2024 | |
| $3,785.46 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 12/18/2024 | |
| $4,796.66 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/18/2024 | |
| $638.48 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,231.25 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 12/18/2024 | |
| $3,061.56 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 12/18/2024 | |
| $126.83 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 12/18/2024 | |
| $1,228.15 | GROSS PAYROLL | Holtman, Shirlaine Zeyer | Rigby | ID | 0 | 12/18/2024 | |
| $916.37 | GROSS PAYROLL | Honken, Brittney Larsen | Rigby | ID | 0 | 12/18/2024 | |
| $587.31 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 12/18/2024 | |
| $1,380.73 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/18/2024 | |
| $1,629.29 | GROSS PAYROLL | Horman, Taylor Ashlyn | Iona | ID | 0 | 12/18/2024 | |
| $478.51 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $5,404.83 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 12/18/2024 | |
| $70.75 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 12/18/2024 | |
| $1,184.95 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $375.92 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $5,732.75 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/18/2024 | |
| $2,771.67 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 12/18/2024 | |
| $5,336.67 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 12/18/2024 | |
| $5,188.70 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 12/18/2024 | |
| $4,817.62 | GROSS PAYROLL | Hurley, Stephen Miles | Rigby | ID | 0 | 12/18/2024 | |
| $2,434.34 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/18/2024 | |
| $1,103.98 | GROSS PAYROLL | Ireland, Connor James | Idaho Falls | ID | 0 | 12/18/2024 | |
| $230.40 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 12/18/2024 | |
| $2,080.25 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 12/18/2024 | |
| $3,303.59 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,202.12 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/18/2024 | |
| $5,097.68 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/18/2024 | |
| $1,281.56 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 12/18/2024 | |
| $1,238.56 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 12/18/2024 | |
| $4,308.86 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 12/18/2024 | |
| $8,462.85 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 12/18/2024 | |
| $1,142.55 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 12/18/2024 | |
| $2,887.44 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/18/2024 | |
| $8,875.92 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 12/18/2024 | |
| $1,339.98 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 12/18/2024 | |
| $791.39 | GROSS PAYROLL | Jensen, Josiah Redwolf | Rexburg | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 12/18/2024 | |
| $1,487.98 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 12/18/2024 | |
| $1,574.96 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/18/2024 | |
| $1,243.20 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 12/18/2024 | |
| $6,390.25 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 12/18/2024 | |
| $866.98 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 12/18/2024 | |
| $2,546.17 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 12/18/2024 | |
| $617.37 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $1,462.05 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 12/18/2024 | |
| $1,731.98 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 12/18/2024 | |
| $729.56 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 12/18/2024 | |
| $880.33 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 12/18/2024 | |
| $1,642.74 | GROSS PAYROLL | Jones, Laurie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $2,050.32 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 12/18/2024 | |
| $9,259.42 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/18/2024 | |
| $129.96 | GROSS PAYROLL | Jordan, Michelle Catherine | Rigby | ID | 0 | 12/18/2024 | |
| $874.50 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,638.96 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,560.15 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/18/2024 | |
| $1,426.09 | GROSS PAYROLL | Karlinsey, Rapunzel Joanne M | Roberts | ID | 0 | 12/18/2024 | |
| $1,299.15 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 12/18/2024 | |
| $3,610.73 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 12/18/2024 | |
| $1,357.65 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,612.22 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/18/2024 | |
| $90.91 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 12/18/2024 | |
| $4,570.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Kelsey, Hailie Anna | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 12/18/2024 | |
| $5,629.02 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/18/2024 | |
| $4,466.25 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,169.72 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/18/2024 | |
| $7,305.33 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 12/18/2024 | |
| $4,482.08 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 12/18/2024 | |
| $2,809.22 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/18/2024 | |
| $250.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Kohler, Rebecca Sue | Rexburg | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,462.77 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 12/18/2024 | |
| $200.05 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/18/2024 | |
| $1,549.28 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 12/18/2024 | |
| $1,548.04 | GROSS PAYROLL | Layton, Brent James | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 12/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/18/2024 | |
| $3,070.08 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 12/18/2024 | |
| $4,788.57 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 12/18/2024 | |
| $683.64 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 12/18/2024 | |
| $5,704.83 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 12/18/2024 | |
| $6,338.33 | GROSS PAYROLL | Lineberry, Justin Charles | Rigby | ID | 0 | 12/18/2024 | |
| $1,029.18 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 12/18/2024 | |
| $2,993.44 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 12/18/2024 | |
| $6,691.52 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 12/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 12/18/2024 | |
| $10,378.44 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 12/18/2024 | |
| $4,275.42 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 12/18/2024 | |
| $1,095.57 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Lovejoy, Alandria | Rexburg | ID | 0 | 12/18/2024 | |
| $1,400.62 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 12/18/2024 | |
| $2,292.02 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 12/18/2024 | |
| $6,770.22 | GROSS PAYROLL | Lund, Kelsi Joy | Ammon | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 12/18/2024 | |
| $1,323.60 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,676.67 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 12/18/2024 | |
| $2,073.21 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 12/18/2024 | |
| $1,346.67 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 12/18/2024 | |
| $771.37 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 12/18/2024 | |
| $52.72 | GROSS PAYROLL | Makiura, Rena | Rexburg | ID | 0 | 12/18/2024 | |
| $2,775.54 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 12/18/2024 | |
| $3,151.20 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 12/18/2024 | |
| $166.67 | GROSS PAYROLL | Marley, Hanna Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $386.45 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $6,424.83 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 12/18/2024 | |
| $3,505.43 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 12/18/2024 | |
| $2,613.78 | GROSS PAYROLL | Marshall, Melvina Monique | Rigby | ID | 0 | 12/18/2024 | |
| $16,111.07 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/18/2024 | |
| $707.61 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/18/2024 | |
| $1,354.23 | GROSS PAYROLL | McCall, Olivia Rae | Rigby | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 12/18/2024 | |
| $283.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 0 | 12/18/2024 | |
| $2,574.24 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/18/2024 | |
| $6,770.22 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,090.79 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 12/18/2024 | |
| $1,129.56 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 12/18/2024 | |
| $1,668.37 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.49 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 12/18/2024 | |
| $734.01 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 12/18/2024 | |
| $832.29 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 12/18/2024 | |
| $2,520.59 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 12/18/2024 | |
| $176.80 | GROSS PAYROLL | Messick, Braxtyn Clifford | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,557.67 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $558.00 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 12/18/2024 | |
| $10,671.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,791.09 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 12/18/2024 | |
| $563.44 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 12/18/2024 | |
| $3,598.13 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 12/18/2024 | |
| $850.51 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,648.65 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/18/2024 | |
| $1,281.14 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 12/18/2024 | |
| $144.98 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/18/2024 | |
| $1,270.08 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/18/2024 | |
| $4,116.63 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/18/2024 | |
| $1,141.23 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 12/18/2024 | |
| $952.48 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 12/18/2024 | |
| $582.58 | GROSS PAYROLL | Moulton, Zachary Benson | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,025.83 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/18/2024 | |
| $1,306.06 | GROSS PAYROLL | Mucci, Cynthia Ann | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/18/2024 | |
| $330.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 12/18/2024 | |
| $50.45 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Munoz, Teya Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,202.56 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 12/18/2024 | |
| $4,459.17 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/18/2024 | |
| $2,294.36 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,377.19 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $5,933.75 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 12/18/2024 | |
| $1,331.08 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 12/18/2024 | |
| $2,615.92 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/18/2024 | |
| $905.81 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 12/18/2024 | |
| $6,803.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/18/2024 | |
| $6,441.50 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,438.54 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/18/2024 | |
| $856.15 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 12/18/2024 | |
| $4,713.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/18/2024 | |
| $2,759.58 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 12/18/2024 | |
| $4,927.68 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 12/18/2024 | |
| $181.59 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 12/18/2024 | |
| $2,728.18 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 12/18/2024 | |
| $1,975.58 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 12/18/2024 | |
| $1,010.40 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 12/18/2024 | |
| $1,365.68 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $5,117.89 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/18/2024 | |
| $164.65 | GROSS PAYROLL | Orberg, Ethan Jameson | Monroe | WA | 0 | 12/18/2024 | |
| $1,634.06 | GROSS PAYROLL | Orme, Lori Anne | Idaho Falls | ID | 0 | 12/18/2024 | |
| $131.04 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 12/18/2024 | |
| $1,440.28 | GROSS PAYROLL | Ostberg, Amberlee Gayle | Idaho Falls | ID | 0 | 12/18/2024 | |
| $7,982.42 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 12/18/2024 | |
| $1,257.89 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 12/18/2024 | |
| $3,280.74 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 12/18/2024 | |
| $892.99 | GROSS PAYROLL | Oswald, Melissa Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Pack, Jennifer | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,103.90 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 12/18/2024 | |
| $1,527.14 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/18/2024 | |
| $6,260.25 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 12/18/2024 | |
| $10,217.49 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,469.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/18/2024 | |
| $728.78 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 12/18/2024 | |
| $585.62 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 12/18/2024 | |
| $471.50 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 12/18/2024 | |
| $565.21 | GROSS PAYROLL | Pearson, Mercedes | Rigby | ID | 0 | 12/18/2024 | |
| $670.42 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/18/2024 | |
| $5,506.82 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 12/18/2024 | |
| $1,384.16 | GROSS PAYROLL | Pereira, Presley Kay | Rigby | ID | 0 | 12/18/2024 | |
| $2,528.21 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/18/2024 | |
| $4,417.08 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 12/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Petersen, Jennifer Almeida | Rexburg | ID | 0 | 12/18/2024 | |
| $5,113.17 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 12/18/2024 | |
| $1,797.68 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 12/18/2024 | |
| $4,838.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/18/2024 | |
| $383.29 | GROSS PAYROLL | Peterson, Kimberly Ramage | Rigby | ID | 0 | 12/18/2024 | |
| $697.20 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 12/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 12/18/2024 | |
| $304.70 | GROSS PAYROLL | Pickett, Rachel Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $643.19 | GROSS PAYROLL | Pincock, Christine Therese | Rigby | ID | 0 | 12/18/2024 | |
| $617.41 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 12/18/2024 | |
| $5,807.50 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 12/18/2024 | |
| $4,398.75 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 12/18/2024 | |
| $183.33 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 12/18/2024 | |
| $233.33 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 12/18/2024 | |
| $3,535.87 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 12/18/2024 | |
| $991.13 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 12/18/2024 | |
| $1,358.68 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Pratt, Madison Paige | Twin Falls | ID | 0 | 12/18/2024 | |
| $4,892.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 12/18/2024 | |
| $721.78 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $4,401.67 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $4,711.67 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/18/2024 | |
| $895.99 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 12/18/2024 | |
| $4,219.28 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,563.25 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 12/18/2024 | |
| $5,561.91 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,189.71 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,442.14 | GROSS PAYROLL | Raymond, Melinda Sue | Terreton | ID | 0 | 12/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 12/18/2024 | |
| $4,616.73 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 12/18/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 12/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Rhodes, Chelsea Moon | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/18/2024 | |
| $1,832.05 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 0 | 12/18/2024 | |
| $2,009.26 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/18/2024 | |
| $2,217.45 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/18/2024 | |
| $4,968.33 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $288.61 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 12/18/2024 | |
| $893.69 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 12/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 12/18/2024 | |
| $5,460.74 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,150.15 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 12/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,016.19 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 0 | 12/18/2024 | |
| $2,611.17 | GROSS PAYROLL | Robison, Heather | Rigby | ID | 0 | 12/18/2024 | |
| $680.89 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,251.86 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 12/18/2024 | |
| $4,292.50 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/18/2024 | |
| $5,338.17 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/18/2024 | |
| $4,584.17 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 12/18/2024 | |
| $1,677.75 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 12/18/2024 | |
| $10,358.11 | GROSS PAYROLL | Rogala, Karolina | Idaho Falls | ID | 0 | 12/18/2024 | |
| $14,832.75 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/18/2024 | |
| $2,468.89 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 12/18/2024 | |
| $936.53 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 12/18/2024 | |
| $6,945.58 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 12/18/2024 | |
| $823.73 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 12/18/2024 | |
| $5,705.10 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 12/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/18/2024 | |
| $2,396.06 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 12/18/2024 | |
| $4,565.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 12/18/2024 | |
| $353.73 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 12/18/2024 | |
| $388.75 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 12/18/2024 | |
| $4,260.41 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 12/18/2024 | |
| $8,756.33 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/18/2024 | |
| $1,288.26 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,004.16 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,470.60 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/18/2024 | |
| $1,046.17 | GROSS PAYROLL | Seldomridge, Carol Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,432.50 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 12/18/2024 | |
| $861.86 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/18/2024 | |
| $5,683.58 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/18/2024 | |
| $1,209.14 | GROSS PAYROLL | Shank, Brian Joseph | Idaho Falls | ID | 0 | 12/18/2024 | |
| $895.90 | GROSS PAYROLL | Sharp, Alexis | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,170.21 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 12/18/2024 | |
| $1,556.11 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $9,033.42 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 12/18/2024 | |
| $7,344.00 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 12/18/2024 | |
| $8,759.58 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,178.96 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 12/18/2024 | |
| $2,308.82 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,181.69 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 12/18/2024 | |
| $9,538.75 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/18/2024 | |
| $1,416.96 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 12/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 12/18/2024 | |
| $820.93 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/18/2024 | |
| $1,608.56 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Smart, Andrew Homer | Meridian | ID | 0 | 12/18/2024 | |
| $1,557.49 | GROSS PAYROLL | Smith, Amanda Rae | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,057.25 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 12/18/2024 | |
| $4,711.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,589.75 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,322.44 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Smith, Savanna Ray | Lewisville | ID | 0 | 12/18/2024 | |
| $1,177.68 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 12/18/2024 | |
| $5,371.50 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,400.55 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 12/18/2024 | |
| $2,832.72 | GROSS PAYROLL | Sorensen, Isabelle Letitia | Idaho Falls | ID | 0 | 12/18/2024 | |
| $841.85 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,246.80 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/18/2024 | |
| $447.64 | GROSS PAYROLL | Spangler, Carter Alma | Iona | ID | 0 | 12/18/2024 | |
| $7,890.50 | GROSS PAYROLL | Spangler, Joshua Elijah | Iona | ID | 0 | 12/18/2024 | |
| $413.21 | GROSS PAYROLL | Spangler, Megan Rose | Iona | ID | 0 | 12/18/2024 | |
| $517.08 | GROSS PAYROLL | Spangler, Parker Addison | Iona | ID | 0 | 12/18/2024 | |
| $1,889.51 | GROSS PAYROLL | Spangler, Steele Kenneth | Simpsonville | KY | 0 | 12/18/2024 | |
| $1,239.27 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Stanley, Heidi Colette | Rexburg | ID | 0 | 12/18/2024 | |
| $624.89 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Stephens, Karlie McKenna | Meridian | ID | 0 | 12/18/2024 | |
| $295.96 | GROSS PAYROLL | Stewart, Valerie Alyce | Rigby | ID | 0 | 12/18/2024 | |
| $616.67 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 12/18/2024 | |
| $5,150.67 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 12/18/2024 | |
| $211.88 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 12/18/2024 | |
| $529.14 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $1,863.88 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/18/2024 | |
| $475.07 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $4,466.25 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 12/18/2024 | |
| $1,264.24 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,479.06 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,474.83 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 12/18/2024 | |
| $112.39 | GROSS PAYROLL | Stucki, Becky | Rigby | ID | 0 | 12/18/2024 | |
| $4,668.33 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 12/18/2024 | |
| $339.00 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 12/18/2024 | |
| $5,499.42 | GROSS PAYROLL | Swasey, Aubrey Joy | Rigby | ID | 0 | 12/18/2024 | |
| $1,263.66 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 12/18/2024 | |
| $3,378.16 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 12/18/2024 | |
| $4,542.08 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,881.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/18/2024 | |
| $3,431.36 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/18/2024 | |
| $5,173.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/18/2024 | |
| $1,471.48 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/18/2024 | |
| $61.16 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/18/2024 | |
| $6,694.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 12/18/2024 | |
| $1,355.62 | GROSS PAYROLL | Thomas, Amy Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $6,969.75 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 12/18/2024 | |
| $8,769.67 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/18/2024 | |
| $44.00 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,313.25 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 12/18/2024 | |
| $6,490.25 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/18/2024 | |
| $2,133.09 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Thurgood, Megan Beth | Rigby | ID | 0 | 12/18/2024 | |
| $1,388.79 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 12/18/2024 | |
| $4,176.67 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 12/18/2024 | |
| $2,039.05 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 12/18/2024 | |
| $6,263.40 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 12/18/2024 | |
| $5,921.92 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 12/18/2024 | |
| $556.57 | GROSS PAYROLL | Torngren, Melynda Marie | Rigby | ID | 0 | 12/18/2024 | |
| $2,866.02 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 12/18/2024 | |
| $2,702.04 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/18/2024 | |
| $2,937.03 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 12/18/2024 | |
| $4,459.17 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,090.25 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 12/18/2024 | |
| $1,279.59 | GROSS PAYROLL | Wach, Brionna Diane | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 12/18/2024 | |
| $1,348.54 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,289.11 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/18/2024 | |
| $7,395.17 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/18/2024 | |
| $3,556.65 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,618.33 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 12/18/2024 | |
| $8,057.75 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,933.75 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 12/18/2024 | |
| $1,093.70 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 12/18/2024 | |
| $4,631.28 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 12/18/2024 | |
| $281.25 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,845.00 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,275.42 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 12/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Walters, Benjamin Leon | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,216.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 12/18/2024 | |
| $1,691.61 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 12/18/2024 | |
| $4,545.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 12/18/2024 | |
| $895.84 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 12/18/2024 | |
| $5,332.75 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/18/2024 | |
| $707.25 | GROSS PAYROLL | Warren, Kelly Jean | Idaho Falls | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 12/18/2024 | |
| $382.28 | GROSS PAYROLL | Webb, Kaylen Wilkerson | Rexburg | ID | 0 | 12/18/2024 | |
| $666.67 | GROSS PAYROLL | Webb, Robert Sean | Rigby | ID | 0 | 12/18/2024 | |
| $6,457.34 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/18/2024 | |
| $5,936.89 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 12/18/2024 | |
| $3,199.18 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/18/2024 | |
| $4,250.42 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 12/18/2024 | |
| $5,624.42 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 12/18/2024 | |
| $1,081.36 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 12/18/2024 | |
| $1,592.20 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 12/18/2024 | |
| $3,151.51 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 12/18/2024 | |
| $1,094.01 | GROSS PAYROLL | Wendt, Nikki Renee | Rigby | ID | 0 | 12/18/2024 | |
| $4,376.67 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 12/18/2024 | |
| $1,684.00 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 12/18/2024 | |
| $6,642.75 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 12/18/2024 | |
| $945.40 | GROSS PAYROLL | White, Mara Katelin | Rigby | ID | 0 | 12/18/2024 | |
| $3,384.90 | GROSS PAYROLL | White, Michelle | Rigby | ID | 0 | 12/18/2024 | |
| $1,659.50 | GROSS PAYROLL | White, Teresa Mari | Rexburg | ID | 0 | 12/18/2024 | |
| $618.60 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 12/18/2024 | |
| $4,880.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/18/2024 | |
| $4,166.25 | GROSS PAYROLL | Williams, Ashley Marie | Idaho Falls | ID | 0 | 12/18/2024 | |
| $6,612.76 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/18/2024 | |
| $396.56 | GROSS PAYROLL | Williams, Katherine Ann | Rigby | ID | 0 | 12/18/2024 | |
| $644.54 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/18/2024 | |
| $69.31 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 12/18/2024 | |
| $4,457.92 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/18/2024 | |
| $6,342.75 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 12/18/2024 | |
| $1,209.83 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 12/18/2024 | |
| $281.93 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 12/18/2024 | |
| $628.84 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/18/2024 | |
| $4,543.33 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 12/18/2024 | |
| $4,705.58 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 12/18/2024 | |
| $1,251.15 | GROSS PAYROLL | Yeaman, Mindi Elizabeth | Rigby | ID | 0 | 12/18/2024 | |
| $4,757.92 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 12/18/2024 | |
| $1,847.51 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 12/18/2024 | |
| $4,082.08 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 12/18/2024 | |
| $1,292.37 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,576.56 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 12/18/2024 | |
| $291.36 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 12/18/2024 | |
| $901.64 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 12/18/2024 | |
| $1,803.09 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 12/18/2024 | |
| $5,279.83 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 12/18/2024 | |
| $3,997.92 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 12/18/2024 | |
| $5,005.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 12/18/2024 | |
| $7,523.92 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/18/2024 | |
| $4,836.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 12/18/2024 | |
| $3,531.12 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/18/2024 | |
| $55.20 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62916 | 12/18/2024 | |
| $66.27 | GROSS PAYROLL | Barney, Ashley Jo Ann | Menan | ID | 62917 | 12/18/2024 | |
| $275.60 | GROSS PAYROLL | Frandsen, Ethan Mark | Rexburg | ID | 62918 | 12/18/2024 | |
| $400.00 | GROSS PAYROLL | Hamilton, Logan Cletus | Rigby | ID | 62919 | 12/18/2024 | |
| $333.33 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62920 | 12/18/2024 | |
| $84.80 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62921 | 12/18/2024 | |
| $156.48 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 62922 | 12/18/2024 | |
| $366.67 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62923 | 12/18/2024 | |
| $360.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62924 | 12/18/2024 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62925 | 12/18/2024 | |
| $666.67 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62926 | 12/18/2024 | |
| $500.00 | GROSS PAYROLL | Ramos, Derek Noel | Idaho Falls | ID | 62927 | 12/18/2024 | |
| $20.11 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62928 | 12/18/2024 | |
| $316.92 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62929 | 12/18/2024 | |
| $699.25 | GROSS PAYROLL | Wetherell, Andrea Maried | Rigby | ID | 62930 | 12/18/2024 | |
| $1,187.53 | GROSS PAYROLL | Jenny, George Logan | Roberts | ID | 62931 | 12/18/2024 | |
| $1,191.18 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62932 | 12/18/2024 | |
| $578.95 | GROSS PAYROLL | Thomas, Emily Lee | Rigby | ID | 62933 | 12/18/2024 | |
| $2,023.98 | GROSS PAYROLL | Later, Kip E | Rigby | ID | 62934 | 12/18/2024 | |
| $1,453.38 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62935 | 12/18/2024 | |
| $799.92 | GROSS PAYROLL | Roberts, Cooper Ty | Gridley | CA | 62936 | 12/18/2024 | |
| $2,127.59 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62937 | 12/18/2024 | |
| $2,569.48 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62938 | 12/18/2024 | |
| $2,545.23 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62939 | 12/18/2024 | |
| 16713 Broulims banne | $115.00 | Supplies & Materials | Marketable Media | Rigby | ID | 0 | |
| Waypoint Conf perdie | $72.00 | Supplies & Materials | Marshall, Melvina Monique | Rigby | ID | 0 | |
| Waypoint Conf perdie | $72.00 | Supplies & Materials | Robison, Heather | Rigby | ID | 0 | |
| Wresting reimb | $72.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 0 | |
| Wresting reimb | $47.12 | Supplies & Materials | Davis, Marshall | Rigby | ID | 0 | |
| 4008019556 | $106.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 0 | |
| 4199509027 | $801.15 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 0 | |