| Jefferson Joint School District #251 FY 2020 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| V159130 | $20.00 | General Supplies & Materials | Jefferson Parent | Rigby | ID | 2161 | 7/1/2019 |
| 23 July Pymt | $2,922.50 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 7/2/2019 |
| MedExpReimb7.2.19 | $2,000.00 | Buy-Down Insurance | Bice, Shanelle | Rigby | ID | 89284 | 7/2/2019 |
| MedExpReimb7.2.19 | $127.53 | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 89285 | 7/2/2019 |
| MedExpReimb7.2.19 | $3,916.58 | Buy-Down Insurance | Fisher, Deon Louise | Rigby | ID | 89286 | 7/2/2019 |
| MedExpReimb7.2.19 | $60.66 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89287 | 7/2/2019 |
| MedExpReimb7.2.19 | $2,000.00 | Buy-Down Insurance | Martin, Chad | Rigby | ID | 89288 | 7/2/2019 |
| MedExpReimb7.2.19 | $46.15 | Buy-Down Insurance | Rodriguez, Teresa Swiggard | Rigby | ID | 89289 | 7/2/2019 |
| Permit HE | ($15,327.00) | Building Construction-Harwood | Jefferson County Planning & Zoning | Rigby | ID | 89283 | 7/2/2019 |
| Permit HE | $15,327.00 | Building Construction-Harwood | Jefferson County Planning & Zoning | Rigby | ID | 89283 | 7/2/2019 |
| AUDII Train PD | $280.00 | District Prof Dev Travel | Hsu, Er Fang | Rexburg | ID | 89293 | 7/3/2019 |
| AUDII Train PD | $280.00 | District Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 89294 | 7/3/2019 |
| AUDII Train PD | $280.00 | District Prof Dev Travel | Wang, Yuqiao | Rexburg | ID | 89295 | 7/3/2019 |
| July Caution Light | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/3/2019 |
| June 25042093 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89292 | 7/3/2019 |
| JUNE PIC PD Reimb | $140.61 | District Prof Dev Travel | Fryberger, Don | Rigby | ID | 89290 | 7/3/2019 |
| 00881-01 | $222,104.84 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89318 | 7/8/2019 |
| 1416165 | $160.00 | Food | Grasmick Produce | Boise | ID | 89329 | 7/8/2019 |
| 1627 | $61,730.00 | State IMS System | Silverback Learning Solutions | Meridian | ID | 89342 | 7/8/2019 |
| 165378 | $3,784.80 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89333 | 7/8/2019 |
| 165383 | $1,222.00 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89333 | 7/8/2019 |
| 165399 | $418.30 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89333 | 7/8/2019 |
| 181771 FY 20 Pymnt | $53,267.97 | Software Support | PowerSchool Group LLC | Folsom | CA | 89338 | 7/8/2019 |
| 20108112 | $7,980.00 | Software Purchases and Licensing | ISB Educational Solultions | Boise | ID | 89331 | 7/8/2019 |
| 21203 | $9,963.55 | Board Services | ISBA | Boise | ID | 89332 | 7/8/2019 |
| 21593626 | $125.98 | Secondary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 89326 | 7/8/2019 |
| 21636 June | $1,071.54 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 89345 | 7/8/2019 |
| 21662 June | $399.01 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89345 | 7/8/2019 |
| 21693 June | $246.71 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89345 | 7/8/2019 |
| 21699 June | $274.38 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89345 | 7/8/2019 |
| 2754 | $190.00 | Advanced Opportunities Services | Career & Technical Education | Decatur | GA | 89321 | 7/8/2019 |
| 2767 | $60.00 | Advanced Opportunities Services | Career & Technical Education | Decatur | GA | 89321 | 7/8/2019 |
| 2827 | $32.00 | Advanced Opportunities Services | Career & Technical Education | Decatur | GA | 89321 | 7/8/2019 |
| 2837 | $30.00 | Advanced Opportunities Services | Career & Technical Education | Decatur | GA | 89321 | 7/8/2019 |
| 288754 | $167,000.00 | Property and Liability Insurance | Moreton & Compangy | Boise | ID | 89335 | 7/8/2019 |
| 547534 | 596 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547534 Parking | 60 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547535 | 447 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547535 Parking | $45.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547536 | $447.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547536 Parking | $45.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 547537 | $447.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 89344 | 7/8/2019 |
| 6 | $10,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 89336 | 7/8/2019 |
| 6464.003 Jul 2 19 | $1,276.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 89337 | 7/8/2019 |
| 67637 | $93,382.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 89347 | 7/8/2019 |
| 67637 | $279,987.00 | Bus Purchases | Western Mtn. Bus Sales | NAMPA | ID | 89347 | 7/8/2019 |
| 7 | $5,625.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 89334 | 7/8/2019 |
| 8172 | $4,800.00 | Emergency Levy Grounds Supprt | Curtis Electric | RIGBY | ID | 89324 | 7/8/2019 |
| 869-03 | $520,020.50 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89318 | 7/8/2019 |
| 881-02 | $470,880.33 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89318 | 7/8/2019 |
| 882-01 | $264,144.25 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89318 | 7/8/2019 |
| 89415305793 | $45.12 | Food | Bimbo Bakeries USA | Bosgon | MA | 89319 | 7/8/2019 |
| 89415305814 | $86.20 | Food | Bimbo Bakeries USA | Bosgon | MA | 89319 | 7/8/2019 |
| 979846 | $413.25 | Startalk Grant-Supplies | Yellowstone Clothing | Rigby | ID | 89348 | 7/8/2019 |
| 98912 | $11,050.65 | Software Support | Frontline Technologies Group LLC | Philadelphia | PA | 89327 | 7/8/2019 |
| AR686001 | $4,000.00 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 89346 | 7/8/2019 |
| B002691470 | $487.50 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 89322 | 7/8/2019 |
| CSI PD | $84.00 | General Supplies | Muir, Cindy | Idaho Falls | ID | 89298 | 7/8/2019 |
| FCCLA Reimb | $666.58 | FCCLA | Rigby Middle School | Rigby | ID | 89339 | 7/8/2019 |
| FY 2018-19 AuditFee | $7,458.00 | SDE Assessment Fee Transportation 85 | State Dept. Of Education | BOISE | ID | 89343 | 7/8/2019 |
| H002486-2019 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 89325 | 7/8/2019 |
| IASA Conf PD | $294.30 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89299 | 7/8/2019 |
| June 18-0157 | $414.06 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89323 | 7/8/2019 |
| June 18-0160 | $190.56 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89323 | 7/8/2019 |
| June 2019 2951 | $1,396.50 | Professional Services | GBS of Idaho | Boise | ID | 89328 | 7/8/2019 |
| June 251144-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89330 | 7/8/2019 |
| June 251161-1 | $225.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89330 | 7/8/2019 |
| June 275612 | $236.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 89341 | 7/8/2019 |
| June 275613 | $236.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 89341 | 7/8/2019 |
| M000663-2019 | $100.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 89325 | 7/8/2019 |
| May 01 | $424.96 | Vendor Services | Caitlin Clare Quiroz | Ammon | ID | 89320 | 7/8/2019 |
| MedExpReimb7.5.19 | $699.37 | Buy-Down Insurance | Tomkinson, Hallie | Rigby | ID | 89296 | 7/8/2019 |
| MedExpReimb7.5.19 | $470.69 | Buy-Down Insurance | Troyer, Lori | Idaho Falls | ID | 89297 | 7/8/2019 |
| SS190503 | $16,603.00 | Software Support | Right Reponse LLC | Rochester Hills | MI | 89340 | 7/8/2019 |
| DistTrans-MechanicPD | $204.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 89353 | 7/10/2019 |
| DistTrans-MechanicPD | $204.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 89354 | 7/10/2019 |
| DistTrans-MechanicPD | $204.00 | Transportation Travel & Training 85 | Lewis, Branden Rees | Menan | ID | 89355 | 7/10/2019 |
| Mech Conference PD | 204 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 89356 | 7/10/2019 |
| MedExpReimb7.8.19 | $93.00 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 89351 | 7/10/2019 |
| MedExpReimb7.9.19 | $936.80 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 89349 | 7/10/2019 |
| MedExpReimb7.9.19 | $994.74 | Buy-Down Insurance | Crook, Chase Terry | Menan | ID | 89350 | 7/10/2019 |
| MedExpReimb7.9.19 | $189.80 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89352 | 7/10/2019 |
| ToolReimb 7.10.19 | $600.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 89357 | 7/10/2019 |
| ToolReimb 7.10.19 | $252.19 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 89358 | 7/10/2019 |
| ToolReimb 7.10.19 | $600.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 89359 | 7/10/2019 |
| June 2019 | $59.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $157.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $28.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1,229.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $28.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $3,349.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $152.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $152.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $86.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1,192.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $3,504.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $152.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $152.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1,395.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $27.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $20.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $28.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $955.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $7,766.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $6,822.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $25.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $38.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $2,356.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $441.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $15,723.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $1,753.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $320.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $997.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $17.43 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| June 2019 | $658.96 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/11/2019 |
| 6/30/2019 | $8.00 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $178.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 13.2 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 7.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $32.95 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $128.82 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $21.20 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $140.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $16.03 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2,464.40 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $43.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $455.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $95.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,800.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $30.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $952.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $185.27 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $97.28 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $38.90 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $47.76 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $50.00 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $10.57 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $153.41 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 40 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 53.78 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 2280 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 34.95 | Boys Basketball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $25.36 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 188.89 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 150.54 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $228.82 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $195.50 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $84.79 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $47.69 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $288.45 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,240.00 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $5.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $0.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $37.27 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $300.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $80.56 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $449.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $142.18 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.24 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $83.36 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $156.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $38.92 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($436.20) | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $169.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $60.14 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.83 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $490.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $56.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $69.65 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,680.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $613.50 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $13.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 328.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $62.31 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.73 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $105.99 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15.85 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $84.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $551.20 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.85 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $56.46 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $217.23 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $256.46 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $291.94 | PE Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $102.00 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $70.00 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $39.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $110.57 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $19.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $49.78 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2,415.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $100.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $73.57 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $360.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $385.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $69.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $93.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $605.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $170.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,995.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $74.35 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $348.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $348.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $89.87 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $93.02 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.33 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $130.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $10.77 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $140.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $6.60 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $155.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $62.48 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.78 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $6.11 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $199.00 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($3,495.17) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $82.59 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($14.59) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($34.60) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $88.98 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $137.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $19.98 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $449.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $16.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 63.6 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $84.02 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $116.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $106.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $216.02 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $203.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $199.96 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $177.12 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $16.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $12.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $66.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $40.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $582.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $289.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,364.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $771.64 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $44.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $831.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $98.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $162.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $683.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $27.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $20.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $182.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,460.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $64.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $123.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $254.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $28.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $19.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $46.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $25.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $112.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $65.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $12.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $110.42 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $18.71 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $24.97 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $76.97 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $28.39 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $66.06 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $47.58 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $10.88 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.77 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $88.36 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $905.13 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $130.56 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $50.94 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15.16 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $19.45 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $27.90 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $135.95 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $37.77 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $25.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $21.03 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $14.83 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | -($5.00) | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $5.00 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.54 | Shumway, Hannah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.00 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $30.74 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.20 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $58.25 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 463.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $597.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,724.80 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $25,454.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $105.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,042.30 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $113.90 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,762.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $32.33 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.32 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $213.57 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $77.00 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $12.99 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.89 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $36.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $16.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $32.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $504.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $42.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $471.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $858.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $23.98 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $23.93 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.69 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $5.97 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $52.90 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $126.14 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $116.95 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $8.88 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.05 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $101.10 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $28.59 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $21.26 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $68.58 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $21.33 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.49 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.11 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $55.29 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $34.77 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $56.07 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $37.15 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $34.54 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $48.54 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $36.10 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $11.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $21.61 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $75.71 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $240.75 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $83.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $29.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $76.30 | IAEYC-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $393.32 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $4,415.74 | Emergency Levy Spec Ed Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $52.19 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($247.41) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $60.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $34.49 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,191.49 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.60 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $6,690.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $61.03 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $37.24 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $64.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $26.36 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $34.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $90.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $86.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,805.36 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $147.65 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $75.36 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,388.40 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $8.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $460.46 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $525.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $241.54 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $617.80 | Equipment Rental | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $50.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $225.67 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $101.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $199.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $3,169.20 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $85.00 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,175.85 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $44.97 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $270.91 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $12.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $46.12 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $30.26 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $113.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $457.13 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $300.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $575.44 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $528.33 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $40.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $53.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $242.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $75.07 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.03 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15,070.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $373.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,157.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $739.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $354.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $984.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $432.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2,089.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $539.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $739.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,510.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,986.86 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $184.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $3.18 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $159.96 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $23.75 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.18 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $107.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $227.80 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $360.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $492.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $29.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,144.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $72.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $269.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $30.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $4.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $10.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $115.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $8.35 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $74.38 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $15.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $37.54 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $48.34 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $7.04 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $66.97 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $125.40 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $65.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $33.54 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $876.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $28.66 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $12.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $4.49 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $115.08 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $42.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $100.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $520.14 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $616.40 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $272.80 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $81.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $8.38 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $29.23 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $129.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $196.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $151.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $137.91 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $36.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $104.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $271.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $125.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $820.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $54.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $625.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $442.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $780.00 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $13.58 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $294.64 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $19.56 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $220.00 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $218.86 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $9.61 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $94.77 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $53.78 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $88.35 | Ground Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $13.97 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $16.98 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | ($23.33) | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.93 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $114.50 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $173.90 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $545.10 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $69.16 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $25.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $115.26 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $143.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $865.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $88.55 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $114.40 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $39.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $32.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $227.49 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $142.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $40.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $55.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,279.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $398.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $57.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 1029.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 732 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 127.2 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 306.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 99.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 2116.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 197.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 59.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 869.6 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 2180 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 1190.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 11.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 138.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 71.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 229.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 3147.12 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 8.14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 34.75 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 54.25 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 12 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 199 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 118.73 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 4187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 230 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 1720 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 17.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 18.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 798.7 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 499.5 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 66.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 10.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 48.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 211.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 184.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 535.8 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 14314 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 139.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 139.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 923.9 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 86.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 108.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 8000 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 4400 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 39.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 14.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 13760.9 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 115.42 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 25.3 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 13.04 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 19.08 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 25.44 | JES Library Books | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 20.13 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 14.84 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 48.5 | Palmer, Linda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 70 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 1018.92 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 1371.84 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 156.36 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 927 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 84.75 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 135.9 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 304.76 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 383.33 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 88.99 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 204 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 124.27 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 2408.8 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 85.04 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 210.64 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 3891.6 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 12 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 33.3 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | 99.49 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $53.23 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $63.06 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.08 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.22 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $135.83 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $39.10 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $690.00 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.00 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $348.00 | IQPS CTE Travel Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $334.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $638.52 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $246.24 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $40.27 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $185.08 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $84.64 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $309.64 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $211.74 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $126,080.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35,147.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $27.58 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $35.23 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $13.67 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $22.83 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $17.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $415.34 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $142.47 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $65.38 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $1,609.91 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $3,679.98 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $2,058.40 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $343.85 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $548.63 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $260.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $128.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $599.29 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $53.00 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $96.07 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $105.20 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $93.26 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $93.26 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $623.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.79 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $272.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $36.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $84.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $31.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $95.33 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $55.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $94.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $4,411.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $3,324.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $5.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $79.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 6/30/2019 | $524.72 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2019 |
| 2014-17806 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 89365 | 7/15/2019 |
| 2859 | $8,800.00 | Building Construction-Cottonwood Elementary | Mike Rutledge Excavating LLC | Rigby | ID | 89360 | 7/15/2019 |
| 6294354 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89364 | 7/15/2019 |
| HE Permit Fee | $3,000.00 | Building Construction-Harwood | Jefferson County Planning & Zoning | Rigby | ID | 89361 | 7/15/2019 |
| MedExpReimb 7.11.19 | $2,000.00 | Buy-Down Insurance | Gray, Elaine O | Rigby | ID | 89363 | 7/15/2019 |
| MedExpReimb7.11.19 | $141.81 | Buy-Down Insurance | Baisch, Sonya | Rigby | ID | 89362 | 7/15/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Bailey, Brittany Naomi | Idaho Falls | ID | 89366 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Bauer, Joni Noel | Idaho Falls | ID | 89367 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Birch, Becky Sue | Rigby | ID | 89368 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Codling, Teresa | St. Anthony | ID | 89369 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Comstock, Gary | Idaho Falls | ID | 89370 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Corbridge, Carla | Rigby | ID | 89371 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Cowley, Kevin | Rigby | ID | 89372 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Day, Lisa | Rigby | ID | 89373 | 7/16/2019 |
| PLC Conf PD | 45 | District Prof Dev Travel | Decker, Elaine G | Idaho Falls | ID | 89374 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Fife, Deja Charese | Rigby | ID | 89375 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Fryberger, Don | Rigby | ID | 89376 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Fullmer, Krystal | Rigby | ID | 89377 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Giles, Hannah | Idaho Falls | ID | 89378 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Hancock, Matthew | Menan | ID | 89380 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Harmon, Kathy | Idaho Falls | ID | 89381 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Hollis, Jeanette Michelle | Rigby | ID | 89382 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Hovis, Janessa | Rigby | ID | 89383 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Jaynes, Levi | Rigby | ID | 89384 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Meyer, David | Idaho Falls | ID | 89385 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Moreno, Laura Carmina | Rexburg | ID | 89386 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Phillips, Karey Brooke | Rigby | ID | 89387 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 89388 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Tomkinson, Hallie | Rigby | ID | 89389 | 7/16/2019 |
| PLC Conf PD | $45.00 | District Prof Dev Travel | Zundel, Carla | Sugar City | ID | 89390 | 7/16/2019 |
| PLC Training PD | $45.00 | District Prof Dev Travel | Gunderson, Lora Lee | Menan | ID | 89379 | 7/16/2019 |
| SpanishImmTrain PD | 65 | District Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 89391 | 7/16/2019 |
| SpanishImmTrain PD | $65.00 | District Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 89392 | 7/16/2019 |
| AppFee RWilson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89393 | 7/17/2019 |
| June 2019 | $105.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $90.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $40.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $122.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $42.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | 349.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | 437.8 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | 108.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $2,367.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| June 2019 | $37.70 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/17/2019 |
| MedExpReimb 7.17.19 | $1,999.00 | Buy-Down Insurance | Christensen, Stephanie | Rigby | ID | 89394 | 7/17/2019 |
| MedExpReimb 7.17.19 | $748.45 | Buy-Down Insurance | Spear, Amanda Mangum | Rexburg | ID | 89395 | 7/17/2019 |
| MedExpReimb7.18.19 | $33.74 | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 89396 | 7/18/2019 |
| V217370 | $483.25 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89437 | 7/18/2019 |
| V279282 | $20,428.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2019 |
| V477605 | $41,025.40 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/18/2019 |
| V485605 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/18/2019 |
| V509461 | $4,777.70 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/18/2019 |
| V513780 | $54.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/18/2019 |
| V547486 | $1,804.45 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89437 | 7/18/2019 |
| V558112 | $526.81 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89437 | 7/18/2019 |
| V698183 | $3,985.68 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/18/2019 |
| V724246 | $440.00 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/18/2019 |
| V990340 | $40,444.74 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89437 | 7/18/2019 |
| V982352 | $2,684.33 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 7/18/2019 |
| $2,337.88 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 7/18/2019 | |
| $2,367.65 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 7/18/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/18/2019 | |
| $4,628.62 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/18/2019 | |
| $3,277.79 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/18/2019 | |
| $2,638.31 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 7/18/2019 | |
| $6,687.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 7/18/2019 | |
| $8,011.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 7/18/2019 | |
| $6,393.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 7/18/2019 | |
| $4,201.86 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 7/18/2019 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/18/2019 | |
| $3,779.41 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 7/18/2019 | |
| $2,735.21 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 7/18/2019 | |
| $2,362.27 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 7/18/2019 | |
| $7,497.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/18/2019 | |
| $3,145.30 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 7/18/2019 | |
| $3,766.55 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 7/18/2019 | |
| $6,527.80 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 7/18/2019 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 7/18/2019 | |
| $7,456.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 7/18/2019 | |
| $6,680.55 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 7/18/2019 | |
| $3,395.87 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/18/2019 | |
| $3,271.02 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/18/2019 | |
| $2,407.47 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 7/18/2019 | |
| $2,921.28 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 7/18/2019 | |
| $2,818.58 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 7/18/2019 | |
| $6,751.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 7/18/2019 | |
| $7,837.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 7/18/2019 | |
| $2,487.08 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 7/18/2019 | |
| $4,162.35 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/18/2019 | |
| $3,289.01 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/18/2019 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 7/18/2019 | |
| $3,452.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 7/18/2019 | |
| $5,268.27 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 7/18/2019 | |
| $11,192.80 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/18/2019 | |
| $2,248.71 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 7/18/2019 | |
| $4,167.31 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 7/18/2019 | |
| $6,329.71 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 7/18/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 7/18/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 7/18/2019 | |
| $7,729.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 7/18/2019 | |
| $1,892.25 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 7/18/2019 | |
| $3,437.87 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/18/2019 | |
| $7,933.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 7/18/2019 | |
| $12,580.79 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 7/18/2019 | |
| $2,877.95 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 7/18/2019 | |
| $2,752.74 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 7/18/2019 | |
| $2,655.61 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 7/18/2019 | |
| $3,318.01 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 7/18/2019 | |
| $2,308.44 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 7/18/2019 | |
| $2,448.66 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 7/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 7/18/2019 | |
| $240.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/18/2019 | |
| $3,729.33 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 7/18/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 7/18/2019 | |
| $2,182.00 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 7/18/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 7/18/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 7/18/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 7/18/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 7/18/2019 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 7/18/2019 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/18/2019 | |
| $2,339.04 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 7/18/2019 | |
| $2,877.95 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 7/18/2019 | |
| $2,879.71 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/18/2019 | |
| $4,263.00 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60920 | 7/18/2019 | |
| $2,337.71 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 60921 | 7/18/2019 | |
| $7,625.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 60922 | 7/18/2019 | |
| $2,334.52 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 60923 | 7/18/2019 | |
| $3,175.77 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60924 | 7/18/2019 | |
| PaintReimb | 44.47 | Supplies & Materials | Lemire, Katie Marie | Rigby | ID | 89397 | 7/22/2019 |
| PLC Workshop PD | -($45.00) | District Prof Dev Travel | Arnold, Ashlee | Rigby | ID | 89401 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Arnold, Ashlee | Rigby | ID | 89401 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Billeter, Sara Jane | Rexburg | ID | 89402 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Calkins, Elicia Diane | Idaho Falls | ID | 89403 | 7/22/2019 |
| PLC Workshop PD | -($45.00) | District Prof Dev Travel | Coblentz, William David | Iona | ID | 89404 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Coblentz, William David | Iona | ID | 89404 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Cordon, Karen | Rigby | ID | 89405 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Cureton, Camille | Rexburg | ID | 89406 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Erikson, Ryan Joseph | Sugar City | ID | 89407 | 7/22/2019 |
| PLC Workshop PD | -($45.00) | District Prof Dev Travel | Fisher, Gary Jack | Rigby | ID | 89408 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Fisher, Gary Jack | Rigby | ID | 89408 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Hancock, Ryan James | Idaho Falls | ID | 89409 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Hodges, Michael | Rigby | ID | 89410 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Howard, Richard C | Rigby | ID | 89411 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Land, Amber Aidan | Rexburg | ID | 89412 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Lilly, Ryan | Rigby | ID | 89413 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Marble, Isaac D | Idaho Falls | ID | 89414 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Noa, Jeffrey Kaina | N. Las Vegas | NV | 89415 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 89416 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Phillips, Samuel Bland | Rigby | ID | 89417 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Sayer, Amanda Jo | Idaho Falls | ID | 89418 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Sherrod, Kimberly G | Rigby | ID | 89419 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89420 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Staker, Robin Judy | Idaho Falls | ID | 89421 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Stradling, Bridget Jane | Rexburg | ID | 89422 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Weekes, Nichole Michele | Rigby | ID | 89423 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | West, Charles J | Rexburg | ID | 89424 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Wilson, Rachael C | Ririe | ID | 89425 | 7/22/2019 |
| PLC Workshop PD | $45.00 | District Prof Dev Travel | Winters, Sara | Idaho Falls | ID | 89426 | 7/22/2019 |
| Reach Conf PD | $127.00 | Secondary Prof Dev Travel | Christensen, Stephanie | Rigby | ID | 89398 | 7/22/2019 |
| Reach Conf PD | $127.00 | Secondary Prof Dev Travel | Howard, Richard C | Rigby | ID | 89399 | 7/22/2019 |
| Reach Conf PD | $127.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89400 | 7/22/2019 |
| 25105909 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 89428 | 7/23/2019 |
| 25129375 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 89428 | 7/23/2019 |
| 25129376 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 89428 | 7/23/2019 |
| 33738033 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 89427 | 7/23/2019 |
| RSO 2018-19Contract | $14,162.38 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 89429 | 7/23/2019 |
| RSO 2018-19Contract | $73,746.00 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 89429 | 7/23/2019 |
| MedExpReimb 7.24.19 | $160.00 | Buy-Down Insurance | Arneson, Angela Marie | Rigby | ID | 89430 | 7/25/2019 |
| MedExpReimb 7.24.19 | $1,858.19 | Buy-Down Insurance | Baisch, Sonya D | Rigby | ID | 89431 | 7/25/2019 |
| MedExpReimb 7.29.19 | 140.49 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89434 | 7/29/2019 |
| MedExpReimb 7.29.19 | $33.03 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 89435 | 7/29/2019 |
| MedExpReimb 7.29.19 | $1,337.00 | Buy-Down Insurance | Rodriguez, Teresa Swiggard | Rigby | ID | 89436 | 7/29/2019 |
| MedExpReimb7.26.19 | $110.44 | Buy-Down Insurance | Birch, Becky Sue | Rigby | ID | 89432 | 7/29/2019 |
| MedExpReimb7.26.19 | $2,000.00 | Buy-Down Insurance | Dial, Jan | Rigby | ID | 89433 | 7/29/2019 |
| 25207664 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89440 | 7/30/2019 |
| 25207664 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89440 | 7/30/2019 |
| 25207664 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89440 | 7/30/2019 |
| 25207664 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89440 | 7/30/2019 |
| 25221593 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89440 | 7/30/2019 |
| 6375985 | $113.02 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89441 | 7/30/2019 |
| MedExpReimb 7.30.19 | $373.92 | Buy-Down Insurance | Barney, Faylynn Bleak | Rigby | ID | 89439 | 7/30/2019 |
| CTE Auto Reimb | $3,449.88 | CTE Supplies Automotive Technology | Rigby High School | RIGBY | ID | 89443 | 7/31/2019 |
| CTE ECP Reimb | $22.92 | CTE Supplies Early Childhood Professions | Rigby High School | RIGBY | ID | 89443 | 7/31/2019 |
| June ECP CTE Reimb | $142.15 | CTE Supplies Family & Consumer Sciences | Rigby High School | RIGBY | ID | 89443 | 7/31/2019 |
| June CTE Reimb | $795.70 | CTE Supplies Nursing Assistant | Rigby High School | RIGBY | ID | 89443 | 7/31/2019 |
| PettyCashReimb | $27.00 | Business Services | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | 38 | Business Services | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | 10 | Postage | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | ($61.98) | Business Supplies | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | ($0.50) | Business Supplies | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | ($1.00) | Business Supplies | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | ($1.63) | Business Supplies | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | -6.97 | Maintenance Supplies | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | 6 | Trans Supplies for RSD | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| PettyCashReimb | 6 | Vendor Services | School District #251 | RIGBY | ID | 89442 | 7/31/2019 |
| 24 Aug Pymt | $2,922.50 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 8/1/2019 |
| FingerprintEscrow | 3000 | Business Services | State Dept. of Education... | BOISE | ID | 89445 | 8/6/2019 |
| Tool Reimb 47.81 | $47.81 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 89444 | 8/6/2019 |
| WireFeeReimb | $15.00 | Business Services | Yang, Nai-Jiin | Pocatello | ID | 89446 | 8/6/2019 |
| FedPrograms PD | $127.00 | Title II Travel | Hancock, Matthew | Menan | ID | 89450 | 8/7/2019 |
| IGORBondSeries15 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 89452 | 8/7/2019 |
| MedExpReimb8.7.19 | $93.04 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89448 | 8/7/2019 |
| MedExpReimb8.7.19 | $442.21 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89449 | 8/7/2019 |
| ProjectLeadPD | $127.00 | IDEA Professional Development | Southwick, M Michele | Rexburg | ID | 89451 | 8/7/2019 |
| TravelReimb | $210.45 | District Prof Dev Travel | Cureton, Camille | Rexburg | ID | 89447 | 8/7/2019 |
| ProjectLeadPD | $127.00 | Supplies & Materials | Codling, Teresa | St. Anthony | ID | 89454 | 8/8/2019 |
| ProjectLeadPD | $127.00 | Supplies & Materials | Hollis, Jeanette Michelle | Rigby | ID | 89455 | 8/8/2019 |
| SupplyReimb | $15.23 | Parker, April | Parker, April Kenna | Rigby | ID | 89453 | 8/8/2019 |
| 00869-03 | $737,055.30 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89459 | 8/9/2019 |
| 00881-03 | $626,863.92 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89459 | 8/9/2019 |
| 00882-02 | $436,044.95 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89459 | 8/9/2019 |
| 01422796 | $589.20 | Food | Grasmick Produce | Boise | ID | 89471 | 8/9/2019 |
| 014331 | $1,800.00 | Secondary Prof Dev Services | Istation | Dallas | TX | 89478 | 8/9/2019 |
| 014331 | $2,800.00 | Secondary Prof Dev Services | Istation | Dallas | TX | 89478 | 8/9/2019 |
| 0255186-01 | $1,734.00 | Technology Maint Supplies | D & S Electrical Supply | Idaho Falls | ID | 89464 | 8/9/2019 |
| 0255186-01 | ($1,734.00) | Technology Maint Supplies | D & S Electrical Supply | Idaho Falls | ID | 89464 | 8/9/2019 |
| 1017787 | $12.22 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89462 | 8/9/2019 |
| 1018143 | $1,589.32 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89462 | 8/9/2019 |
| 1018442 | $796.10 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89462 | 8/9/2019 |
| 13690 | $1,197.95 | Maintenance Services Farnsworth Elementary | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13691 | $85.00 | Maintenance Services Jefferson High | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13692 | $375.00 | Maintenance Services Midway Elementary | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13693 | $205.00 | Maintenance Services Roberts Elementary | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13696 | $125.00 | Maintenance Services Rigby Middle School | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13697 | $75.00 | Maintenance Services Rigby High School | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13698 | $260.00 | Maintenance Services Rigby High School | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 13717 | $110.00 | Maintenance Services South Fork Elementary | Tetonpest | Rigby | ID | 89487 | 8/9/2019 |
| 14328 | $3,123.75 | Sec Curriculum Textbooks | Istation | Dallas | TX | 89478 | 8/9/2019 |
| 165502 | $2,599.95 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 165507 | $1,517.40 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 165514 | $1,145.90 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 166258 | $4,428.15 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 166263 | $2,776.95 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 166269 | $2,814.40 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89479 | 8/9/2019 |
| 19 7.31.19 | $9,500.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 89480 | 8/9/2019 |
| 19-822 | $187.00 | Non Student Occ Bldgs Maint Serv | Rhodehouse Construction, Inc. | Rigby | ID | 89484 | 8/9/2019 |
| 19-883 | $374.00 | Professional Services Jefferson Elementary | Rhodehouse Construction, Inc. | Rigby | ID | 89484 | 8/9/2019 |
| 20.D.064 | $50.00 | Business Services | Idaho School Dist.Council | BOISE | ID | 89477 | 8/9/2019 |
| 200 | $459.00 | Grounds Supplies | Turfco Power Equipment | Shelley | ID | 89489 | 8/9/2019 |
| 200 | $13,339.00 | Grounds Supplies | Turfco Power Equipment | Shelley | ID | 89489 | 8/9/2019 |
| 200005793 | ($400.00) | IDEA Professional Development | IASA | BOISE | ID | 89475 | 8/9/2019 |
| 200005793 | $400.00 | IDEA Professional Development | IASA | BOISE | ID | 89475 | 8/9/2019 |
| 2089 | $4,073.00 | Supplies and Materials | EdTech RX | Tustin | CA | 89466 | 8/9/2019 |
| 2116 | $825.00 | Supplies and Materials | EdTech RX | Tustin | CA | 89466 | 8/9/2019 |
| 21708 | $257.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 89488 | 8/9/2019 |
| 21713 | $327.50 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 89488 | 8/9/2019 |
| 21727 | $1,021.86 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89488 | 8/9/2019 |
| 22365 | $311.08 | SPFF Non Student Occupied | Hall's Fabricating | Rigby | ID | 89472 | 8/9/2019 |
| 251164-1 | $150.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89476 | 8/9/2019 |
| 251165-1 | $225.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89476 | 8/9/2019 |
| 26136 | 100 | Insurance Fuel Tank | Petroleum Storage Tank Fund | Boise | ID | 89483 | 8/9/2019 |
| 27L025726 | $4,350.00 | Building Construction-Midway | Anixter | Glenview | IL | 89457 | 8/9/2019 |
| 27L025726 | $4,690.44 | Building Construction-Harwood | Anixter | Glenview | IL | 89457 | 8/9/2019 |
| 2958 | $1,396.50 | Professional Services | GBS of Idaho | Boise | ID | 89469 | 8/9/2019 |
| 3202 | $15,945.30 | Sec Curriculum Textbooks | NCS Pearson | Chicago | IL | 89481 | 8/9/2019 |
| 3943 | $3,990.00 | Purchased Services | Arbor Tech | Rigby | ID | 89458 | 8/9/2019 |
| 4960 | $22,000.30 | Vendor Services | eLuma, LLC | Lehi | UT | 89467 | 8/9/2019 |
| 4960 | $124,668.36 | Vendor Services | eLuma, LLC | Lehi | UT | 89467 | 8/9/2019 |
| 6030 | $2,125.00 | Non Student Occ Bldgs Maint Serv | EC Concrete Cutting | Idaho Falls | ID | 89465 | 8/9/2019 |
| 6037 | $2,205.00 | Professional Services Jefferson Elementary | EC Concrete Cutting | Idaho Falls | ID | 89465 | 8/9/2019 |
| 6067 | $2,709.00 | Professional Services Jefferson Elementary | EC Concrete Cutting | Idaho Falls | ID | 89465 | 8/9/2019 |
| 6094 | $175.00 | Non Student Occ Bldgs Maint Serv | EC Concrete Cutting | Idaho Falls | ID | 89465 | 8/9/2019 |
| 6103 | $375.00 | Maintenance Services Rigby Middle School | EC Concrete Cutting | Idaho Falls | ID | 89465 | 8/9/2019 |
| 6908408 | $455.38 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89482 | 8/9/2019 |
| 7.29.19 2-RC | $519.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89485 | 8/9/2019 |
| 7.29.19 7-HB | $787.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89485 | 8/9/2019 |
| 7.3.19 1-RC | $488.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89485 | 8/9/2019 |
| 7.3.19 6-HB | $645.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89485 | 8/9/2019 |
| 710154815 | $1,213.29 | Curriculum | HM Receivables Co. LLC | Chicago | IL | 89474 | 8/9/2019 |
| 710156019 | $2,250.00 | Curriculum | HM Receivables Co. LLC | Chicago | IL | 89474 | 8/9/2019 |
| 7744 | $10,224.00 | Supplies and Materials | UZBL | Irvine | CA | 89491 | 8/9/2019 |
| 775620 | $120.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 89461 | 8/9/2019 |
| 775620 | $180.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 89461 | 8/9/2019 |
| 8.1.19 | $5,500.00 | Board Services | Victor Four Labor Relations | Tacoma | WA | 89493 | 8/9/2019 |
| 8175 | $1,092.17 | Grounds Services Midway Elem | Curtis Electric | RIGBY | ID | 89463 | 8/9/2019 |
| 8176 JUNE | $375.00 | Professional Services | Curtis Electric | RIGBY | ID | 89463 | 8/9/2019 |
| 819073-01 | $19,269.88 | Playground | HK Contractors, Inc | Idaho Falls | ID | 89473 | 8/9/2019 |
| 8855 | $2,499.84 | Custodial Services Jefferson Elementary | United Services Inc. | Shelley | ID | 89490 | 8/9/2019 |
| 8855 | $3,790.08 | Custodial Services Farnsworth Elementary | United Services Inc. | Shelley | ID | 89490 | 8/9/2019 |
| 8855 | $2,459.52 | Custodial Services South Fork Elementary | United Services Inc. | Shelley | ID | 89490 | 8/9/2019 |
| 8855 | $6,858.60 | Custodial Services Rigby Middle School | United Services Inc. | Shelley | ID | 89490 | 8/9/2019 |
| 89415305845 | $126.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 89460 | 8/9/2019 |
| 9255 | $1,200.00 | Software Support | Global Compliance Network, Inc. | Lansing | MI | 89470 | 8/9/2019 |
| 92671767-001 | $3,055.90 | Non Student Occ Bldgs Maint Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 89486 | 8/9/2019 |
| 92671767-0012 | $3,055.90 | Non Student Occ Bldgs Maint Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 89486 | 8/9/2019 |
| 92671767-0013 | $3,055.90 | Non Student Occ Bldgs Maint Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 89486 | 8/9/2019 |
| 92671767-0014 | $3,073.34 | Non Student Occ Bldgs Maint Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 89486 | 8/9/2019 |
| 9679 | $961.00 | Non Student Occ Bldgs Maint Serv | Valley Ready Mix | Idaho Falls | ID | 89492 | 8/9/2019 |
| 9721 | $300.00 | Non Student Occ Bldgs Maint Serv | Valley Ready Mix | Idaho Falls | ID | 89492 | 8/9/2019 |
| 979850 | $752.00 | Custodial Supplies | Yellowstone Clothing | Rigby | ID | 89494 | 8/9/2019 |
| 9838 | $468.00 | Non Student Occ Bldgs Maint Serv | Valley Ready Mix | Idaho Falls | ID | 89492 | 8/9/2019 |
| 98912 | $11,050.65 | Software Support | Frontline Technologies | Philadelphia | PA | 89468 | 8/9/2019 |
| 9982 | $936.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 89492 | 8/9/2019 |
| July 2019 | $53.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $731.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $30.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $2,881.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $154.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $154.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $39.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $872.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $3,183.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $154.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $154.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $612.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $96.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $546.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $6,754.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $5,164.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $27.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $2,114.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $297.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $14,869.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $1,674.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $358.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $387.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | 17.42 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| July 2019 | $467.99 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/9/2019 |
| ProjectLeadPerDiem | $127.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 89456 | 8/9/2019 |
| StaceyDenLangSchool | $100.00 | Startalk Grant-Services | Yu Chun Chen | Lafayette | CO | 89495 | 8/9/2019 |
| 2131 | $66.00 | Property and Liability Insurance | Falls Insurance Center, Inc. | Idaho Falls | ID | 89496 | 8/12/2019 |
| 7/31/2019 | $312.10 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,355.65 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,225.00 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.43 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $77.72 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $27.30 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $28.70 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.41 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $88.54 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.42 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $12.68 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $16.79 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $91.10 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $523.02 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $34.99 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $63.50 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $406.72 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $23.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $795.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $28.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $191.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $125.20 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $95.35 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $31.57 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $140.00 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17.97 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $261.66 | Boys Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.48 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10.59 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $18.22 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.00 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,962.00 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $19.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $53.28 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13.46 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $33.52 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $42.79 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $76.00 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $45.05 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $76.00 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $45.05 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $9.14 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $350.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $180.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $35.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,512.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $306.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $78.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $200.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $6.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.29 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $37.44 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $62.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $110.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($69.60) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $5.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $60.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $215.82 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $450.05 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $44.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $16.49 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $255.94 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $59.22 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $108.39 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $214.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.79 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.20 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $500.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $300.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $182.34 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $22.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $38.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,560.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $828.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $369.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $298.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $32.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $69.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $34.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $174.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $207.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $85.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $816.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $48.81 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $62.54 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($3.18) | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $59.36 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $19.36 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $37.11 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $61.46 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3.18 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3.79 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $235.86 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $26.78 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $52.90 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $12.52 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $20.15 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $19.08 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $26.49 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $93.09 | Killian, McKell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $45.49 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.67 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $9.01 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $65.72 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($3.18) | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.84 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $71.19 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $24.35 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $21.03 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $18.02 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $36.15 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.79 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $52.72 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $21.78 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $47.70 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.75 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.72 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $16.94 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $963.20 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $361.76 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,996.47 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $69.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $148.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $269.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $242.16 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.81 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10.59 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $106.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $154.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $175.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,847.59 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $147.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $213.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $704.63 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $563.50 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $163.60 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $204.76 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $106.00 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $52.98 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $90.03 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $127.18 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10.53 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $20.22 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $44.95 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13.63 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10,182.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $5,465.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $243.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,036.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17,895.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,097.17 | Emergency Levy Spec Ed PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $32,372.37 | Emergency Levy Spec Ed Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,209.98 | Athletic Supplies. | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($816.90) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($768.03) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($28.21) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3.50 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $962.94 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,834.05 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $53.26 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $234.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $61.77 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $45.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1.79 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $287.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.07 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $27.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $150.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $6.85 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $507.16 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $180.00 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.06 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $32.84 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $153.30 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $24.02 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $168.27 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $331.05 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $36.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $129.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $97.44 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $6.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $23.39 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7,501.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $191.22 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,220.15 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $505.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,268.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $204.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $430.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $465.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13,416.45 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $283.07 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $29.98 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,768.55 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,756.00 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $4.49 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $736.45 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,416.56 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $692.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $100.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $126.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $330.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $549.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $102.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $38.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $187.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,200.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $523.77 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,416.60 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $54.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $700.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $700.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $222.48 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $222.48 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $395.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,567.10 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $355.10 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($14.64) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $581.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $58.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $458.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,050.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $113.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,549.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $45.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $279.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $50.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $102.39 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $67.83 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $325.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,386.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $28.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $119.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $22.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($45.00) | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $166.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $495.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $199.84 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $54.08 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $21.57 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $4.58 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $34.20 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $72.29 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $55.95 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $10.42 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,286.60 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $105.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $566.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $32.85 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $42.75 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $330.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $151.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $48.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $844.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($29.64) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($70.93) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,102.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $999.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $24.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,038.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $67.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $19.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $116.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $17.15 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $88.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $297.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $77.94 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.24 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,161.97 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $376.54 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $24.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $43.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $89.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $22.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $329.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $11.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $303.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,664.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $350.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $74.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $608.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $327.49 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $26.33 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $9.84 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,442.60 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $80.64 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $292.93 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.79 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $59.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,353.09 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $25.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $107.33 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $271.96 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $235.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,087.49 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $330.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $268.94 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $15.62 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $31.60 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $51.33 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $385.56 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,071.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $73.12 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $116.96 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $183.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $47.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $27.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $345.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $277.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $237.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,094.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $270.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $107.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $62.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $183.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,311.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $483.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $901.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $287.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $67.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,518.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $73.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $28.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $11.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $152.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $497.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $16.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $61.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($83.02) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.57 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $83.02 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $8.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $128.52 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $37.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $18,000.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $79.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $79.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $31.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $59.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $24.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $505.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $30.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $12.82 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $14.59 | Fish Tank EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $5.00 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $11.84 | James, Brenda Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $29.95 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $57.99 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $13.78 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $94.84 | Palmer, Linda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $18.32 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $53.32 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $131.84 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $65.19 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $81.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $151.24 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($9.00) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,623.45 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $4.49 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $393.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $30.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $170.00 | Vendor Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,887.81 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,611.50 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $76.12 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $715.38 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,700.00 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $61.83 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $6,377.11 | Medicaid Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $203.89 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $71.02 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,918.94 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $83.02 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,560.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | -($198.79) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $198.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $855.16 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $795.16 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $596.37 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $57.09 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $38.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $40.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $32.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $420.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $795.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $41.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $43.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $596.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,141.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $49.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $1,037.39 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $2,492.00 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $7,737.60 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $3,868.80 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| 7/31/2019 | $346.91 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2019 |
| July 2019 18-0157 | $404.96 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89497 | 8/12/2019 |
| July 2019 18-0160 | $199.66 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89497 | 8/12/2019 |
| TechWorkshop | $400.00 | Transportation Travel & Training 85 | Idaho Dept of Education | BOISE | ID | 89498 | 8/12/2019 |
| 25295334 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 89501 | 8/13/2019 |
| 25307453 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 89514 | 8/13/2019 |
| 33870625 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 89513 | 8/13/2019 |
| ISBA Conv Per Diem | $116.00 | Board Travel | Peterson, Michael | Rigby | ID | 89511 | 8/13/2019 |
| ISBAConv PerDiem | ($116.00) | Board Travel | Byram, Bruce J | Rigby | ID | 89503 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Byram, Bruce J | Rigby | ID | 89503 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Clark, Leon | Rigby | ID | 89504 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Ellis, Roy | Rigby | ID | 89505 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 89507 | 8/13/2019 |
| ISBAConv PerDiem | -($116.00) | Board Travel | Peterson, Michael | Rigby | ID | 89508 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Peterson, Michael | Rigby | ID | 89508 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Poole, Leanna | Menan | Id | 89509 | 8/13/2019 |
| ISBAConv PerDiem | $116.00 | Board Travel | Robison, Angie | Roberts | ID | 89510 | 8/13/2019 |
| ISBAConv.PD | $116.00 | Board Travel | Martin, Chad | Rigby | ID | 89506 | 8/13/2019 |
| MedExpReimb 8.12.19 | $2,000.00 | Buy-Down Insurance | Bowden, Karlene | RIGBY | ID | 89499 | 8/13/2019 |
| MedExpReimb 8.12.19 | $1,289.66 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89500 | 8/13/2019 |
| MedExpReimb8.13.19 | $928.17 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89515 | 8/13/2019 |
| MedExpReimb8.9.19 | $1,921.16 | Buy-Down Insurance | Thomas, Sandra C | Payson | UT | 89512 | 8/13/2019 |
| S-2014-18090 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 89502 | 8/13/2019 |
| 1469606544 | $192.55 | Telephone | CenturyLink | Phoenix | AZ | 89516 | 8/14/2019 |
| 1471631007 | $132.24 | Telephone | CenturyLink | Phoenix | AZ | 89516 | 8/14/2019 |
| 1473729294 | $108.93 | Telephone | CenturyLink | Phoenix | AZ | 89516 | 8/14/2019 |
| 60536268 | $54.53 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 8/15/2019 |
| MedExpReimb 8.14.19 | $2,000.01 | Buy-Down Insurance | Baldwin, Stephanie | Idaho Falls | ID | 89519 | 8/15/2019 |
| MedExpReimb 8.14.19 | $119.94 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 89520 | 8/15/2019 |
| NAEA Conf PD | $244.00 | Secondary Prof Dev Travel | Cureton, Camille | Rexburg | ID | 89517 | 8/15/2019 |
| NAEA Conf PD | $244.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89518 | 8/15/2019 |
| 00001295 | $2,250.00 | Supplies & Materials | The Core Project | Rathdrum | ID | 1486078 | 8/15/2019 |
| 3018 | $7,390.00 | Supplies & Materials | Richey & Son, Inc | Michigantown | IN | 1486075 | 8/15/2019 |
| 358418 | $518.93 | Supplies & Materials | RYDIN DECAL | ELK GROVE VILLAGE | IL | 1486077 | 8/15/2019 |
| 4750-B | $464.24 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486068 | 8/15/2019 |
| 4750-C | $464.24 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486068 | 8/15/2019 |
| 4750-D | $396.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486068 | 8/15/2019 |
| 7-1-19 | $5,656.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486072 | 8/15/2019 |
| 7-15-19 | $300.00 | Supplies & Materials | Barber, Erin | Rigby | ID | 1486069 | 8/15/2019 |
| 8-15-19 | $1,800.00 | Supplies & Materials | Chavez-Alarcon Rodrigo | Idaho Falls | ID | 1486070 | 8/15/2019 |
| 8-2-19 | $1,200.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | RIRIE | ID | 1486067 | 8/15/2019 |
| 8-7-19 | $212.77 | Supplies & Materials | Kite, Tyler | Rigby | ID | 1486074 | 8/15/2019 |
| 8-8-19 | $1,000.00 | Supplies & Materials | College of Southern Idaho. | Twin Falls | ID | 1486071 | 8/15/2019 |
| 950942244 | $395.70 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1486076 | 8/15/2019 |
| 950945601 | $751.45 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1486076 | 8/15/2019 |
| 99235 | $11,281.48 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486073 | 8/15/2019 |
| V437526 | $50.00 | Fees & Charges | Andrew Scholes | Rigby | ID | 1940 | 8/15/2019 |
| V872807 | $148.76 | Supplies & Materials | Andrew Scholes | Rigby | ID | 1941 | 8/15/2019 |
| V914586 | $27.56 | Supplies & Materials | Mike Jacobson | Rigby | ID | 1939 | 8/15/2019 |
| V961141 | $63.07 | Supplies & Materials | Gear Up Sports | Idaho Falls | ID | 1942 | 8/15/2019 |
| 3912071 Series2009 | $338,540.51 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912071 Series2009 | $38,713.20 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912072 Series2010A | $1,210,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912072 Series2010A | $308,351.87 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912074 Series 2010C | $777,534.51 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912074 Series 2010C | $24,649.86 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912085 Series2015 | $930,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| 3912085 Series2015 | $54,171.46 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/16/2019 |
| Aug Caution Light | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/16/2019 |
| BondApplicationFee | $250.00 | Bank Fees | Idaho State Treasurer's Office | Boise | ID | 89523 | 8/16/2019 |
| ISBA Per Diem | $474.00 | Board Travel | Ellis, Roy | Rigby | ID | 89522 | 8/16/2019 |
| MedExpReimb 8.15.19 | $1,084.63 | Buy-Down Insurance | Jensen, Eric | Lewisville | ID | 89521 | 8/16/2019 |
| 25323611 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 89524 | 8/19/2019 |
| Audii Fuel Reimb | $93.90 | District Prof Dev Travel | Hsu, Er Fang | Rexburg | ID | 89540 | 8/19/2019 |
| ChinSummCamp | $100.00 | Startalk Grant-Services | Belinda Yiman Liu | Broomfield | CO | 89525 | 8/19/2019 |
| ChinSummCamp | $100.00 | Startalk Grant-Services | Yu-Hsin Lien | Denver | CO | 89526 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Barney, Faylynn Bleak | Rigby | ID | 89527 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Juenke, Martyann | Rigby | ID | 89531 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Klassen, Alisa K | Idaho Falls | ID | 89532 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Lattin, Aleah Coanell | Rigby | ID | 89533 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Lords, Amber C | Rigby | ID | 89534 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 89535 | 8/19/2019 |
| ExcelTrain PD | $15.00 | Travel Expenses | Price, Sabrina Gardner | Rigby | ID | 89536 | 8/19/2019 |
| MedExpReimb8.16.19 | $62.29 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 89537 | 8/19/2019 |
| MedExpReimb8.16.19 | $464.00 | Buy-Down Insurance | Fuell, Frank Jay III | Idaho Falls | ID | 89538 | 8/19/2019 |
| MedExpReimb8.16.19 | $1,580.89 | Buy-Down Insurance | Jephson, Gary | Roberts | ID | 89539 | 8/19/2019 |
| PLC Per Diem 2019 | $45.00 | District Prof Dev Travel | Fuchs, Stefanie Ann | Idaho Falls | ID | 89528 | 8/19/2019 |
| PLC Per Diem 2019 | $45.00 | District Prof Dev Travel | Hansen, Viola Ann | Idaho Falls | ID | 89529 | 8/19/2019 |
| PLC Per Diem 2019 | $45.00 | District Prof Dev Travel | Hardman, Michael Kay | Menan | ID | 89530 | 8/19/2019 |
| Immunization Conf PD | $76.00 | District Prof Dev Travel | Moore, Rachel Bailey | Rexburg | ID | 89543 | 8/20/2019 |
| Immunization Conf PD | ($76.00) | District Prof Dev Travel | Trude, Yvonne | Rigby | ID | 89544 | 8/20/2019 |
| Immunization Conf PD | $76.00 | District Prof Dev Travel | Trude, Yvonne | Rigby | ID | 89544 | 8/20/2019 |
| MedExpReimb8.20.19 | $344.49 | Buy-Down Insurance | Flowers, Aaron | Rexburg | ID | 89545 | 8/20/2019 |
| MedExpReimb8.20.19 | $1,632.63 | Buy-Down Insurance | Hunter, Keegan | Idaho Falls | ID | 89546 | 8/20/2019 |
| StarTalkConfPerDiem | $137.50 | Startalk Grant-Travel | Cowley, Kevin | Rigby | ID | 89541 | 8/20/2019 |
| StarTalkConfPerDiem | $137.50 | Startalk Grant-Travel | Zou, Lingpei | Rexburg | ID | 89542 | 8/20/2019 |
| V250359 | $1,836.30 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89554 | 8/20/2019 |
| V2808 | $497.35 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89554 | 8/20/2019 |
| V298386 | $20,012.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2019 |
| V307472 | $3,916.29 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2019 |
| V348524 | $41,660.88 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89554 | 8/20/2019 |
| V352733 | $233.69 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89554 | 8/20/2019 |
| V389701 | $56.79 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2019 |
| V522628 | $54.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/20/2019 |
| V555376 | $584.60 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2019 |
| V6000 | $452.50 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/20/2019 |
| V702112 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/20/2019 |
| V741179 | $1,442.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2019 |
| V741506 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/20/2019 |
| V75395 | $337.42 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2019 |
| V839253 | $40,311.04 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2019 |
| V847672 | $4,680.38 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2019 |
| V935232 | $556.36 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89554 | 8/20/2019 |
| 8-20-19 | $1,000.00 | Supplies & Materials | CMD Productions | Rexburg | ID | 1486079 | 8/20/2019 |
| 8-20-19 | $500.00 | Supplies & Materials | Perez, Marciano | Rigby | ID | 1486080 | 8/20/2019 |
| 8-20-19 | $500.00 | Supplies & Materials | Perez, Marciano | Rigby | ID | 1486080 | 8/20/2019 |
| INV729840 | $1,915.75 | Supplies & Materials | PIONEER MANUFACTURING CO. | CLEVELAND | OH | 1486081 | 8/20/2019 |
| $7,370.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,687.90 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 8/20/2019 | |
| $2,339.11 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 8/20/2019 | |
| $1,903.64 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 8/20/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/20/2019 | |
| $902.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/20/2019 | |
| $207.57 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 8/20/2019 | |
| $4,014.67 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/20/2019 | |
| $3,316.64 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/20/2019 | |
| $3,291.10 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 8/20/2019 | |
| $6,687.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 8/20/2019 | |
| $7,811.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 8/20/2019 | |
| $6,393.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 8/20/2019 | |
| $4,194.56 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 8/20/2019 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 8/20/2019 | |
| $340.92 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 8/20/2019 | |
| $352.32 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 8/20/2019 | |
| $3,797.31 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 8/20/2019 | |
| $2,995.01 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 8/20/2019 | |
| $2,146.23 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 8/20/2019 | |
| $7,497.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/20/2019 | |
| $3,124.51 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 8/20/2019 | |
| $3,889.59 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 8/20/2019 | |
| $6,527.80 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/20/2019 | |
| $2,323.72 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 8/20/2019 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/20/2019 | |
| $1,430.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/20/2019 | |
| $7,456.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 8/20/2019 | |
| $3,299.97 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 8/20/2019 | |
| $6,680.55 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 8/20/2019 | |
| $1,584.00 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 8/20/2019 | |
| $3,377.36 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/20/2019 | |
| $3,337.04 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/20/2019 | |
| $2,407.47 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/20/2019 | |
| $2,885.64 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 8/20/2019 | |
| $2,851.99 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 8/20/2019 | |
| $6,751.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 8/20/2019 | |
| $7,837.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 8/20/2019 | |
| $345.72 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/20/2019 | |
| $294.23 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,495.79 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 8/20/2019 | |
| $4,160.54 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/20/2019 | |
| $3,267.73 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/20/2019 | |
| $317.27 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 8/20/2019 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 8/20/2019 | |
| $1,352.96 | GROSS PAYROLL | Jensen, Sierra Dawn | Rigby | ID | 0 | 8/20/2019 | |
| $966.25 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 8/20/2019 | |
| $3,502.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 8/20/2019 | |
| $5,268.27 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/20/2019 | |
| $651.59 | GROSS PAYROLL | King, Sherrolyn Joy | Rexburg | ID | 0 | 8/20/2019 | |
| $421.31 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 8/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,252.22 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 8/20/2019 | |
| $4,170.58 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 8/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 8/20/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 8/20/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/20/2019 | |
| $538.08 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 8/20/2019 | |
| $7,729.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/20/2019 | |
| $57.56 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 8/20/2019 | |
| $1,689.50 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 8/20/2019 | |
| $23.21 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 8/20/2019 | |
| $3,581.88 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/20/2019 | |
| $7,933.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 8/20/2019 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,877.95 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 8/20/2019 | |
| $2,749.46 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 8/20/2019 | |
| $2,644.52 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 8/20/2019 | |
| $1,332.44 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 8/20/2019 | |
| $1,287.11 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 8/20/2019 | |
| $3,110.65 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/20/2019 | |
| $479.64 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 8/20/2019 | |
| $2,202.93 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 8/20/2019 | |
| $2,457.32 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 8/20/2019 | |
| $258.36 | GROSS PAYROLL | Rubalcava, Ana Sofia | Rexburg | ID | 0 | 8/20/2019 | |
| $4,638.54 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 8/20/2019 | |
| $3,452.04 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/20/2019 | |
| $3,752.63 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 8/20/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/20/2019 | |
| $359.03 | GROSS PAYROLL | Shippen, Emma C | Menan | ID | 0 | 8/20/2019 | |
| $3,975.00 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 8/20/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/20/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 8/20/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 8/20/2019 | |
| $216.72 | GROSS PAYROLL | Sukhee, Sydney Wingate | Las Vegas | NV | 0 | 8/20/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 8/20/2019 | |
| $293.88 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 8/20/2019 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 8/20/2019 | |
| $1,188.62 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 8/20/2019 | |
| $351.84 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 8/20/2019 | |
| $564.48 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/20/2019 | |
| $2,343.85 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 8/20/2019 | |
| $223.82 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 8/20/2019 | |
| $2,878.28 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 8/20/2019 | |
| $2,881.04 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/20/2019 | |
| $4,260.53 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60943 | 8/20/2019 | |
| $2,334.92 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 60944 | 8/20/2019 | |
| $7,625.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 60945 | 8/20/2019 | |
| $2,335.94 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 60946 | 8/20/2019 | |
| $3,197.37 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 60947 | 8/20/2019 | |
| $305.28 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 60948 | 8/20/2019 | |
| $163.28 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 60949 | 8/20/2019 | |
| $1,684.76 | GROSS PAYROLL | Berrett, Britton Jeremie | Roberts | ID | 60950 | 8/20/2019 | |
| $1,336.52 | GROSS PAYROLL | Campbell, Kaden Dallas | Menan | ID | 60951 | 8/20/2019 | |
| $1,188.32 | GROSS PAYROLL | Hawkins, Carson Roger | Rigby | ID | 60952 | 8/20/2019 | |
| $1,303.77 | GROSS PAYROLL | Olaveson, Malachi R | Rigby | ID | 60953 | 8/20/2019 | |
| $623.39 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 60954 | 8/20/2019 | |
| $1,109.66 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 60955 | 8/20/2019 | |
| $136.80 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 60956 | 8/20/2019 | |
| July 2019 | $40.41 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $45.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $33.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $24.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $46.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $64.17 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $271.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $11.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $1,542.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| July 2019 | $15.66 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 8/21/2019 |
| ClassroomSuppReimb | $124.80 | Arneson, Angela | Arneson, Angela Marie | Rigby | ID | 89547 | 8/22/2019 |
| MedExpReimb8.21.19 | $830.65 | Buy-Down Insurance | Hinckley, Michelle Lyn | Rigby | ID | 89548 | 8/22/2019 |
| MedExpReimb8.21.19 | $2,000.00 | Buy-Down Insurance | Shumway, Hannah E | Rexburg | ID | 89549 | 8/22/2019 |
| MedExpReimb8.21.19 | $361.81 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89550 | 8/22/2019 |
| 252252 | $1,160.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 57165991 | 8/22/2019 |
| 82439 | $60.00 | Purchased Services | Western Recycling | Idaho Falls | ID | 57165990 | 8/22/2019 |
| Reimb. R3 Play | $122.94 | Supplies & Materials | David Crasper | Idaho Falls | ID | 57165989 | 8/22/2019 |
| 6459469 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89552 | 8/26/2019 |
| ESL Mileage Reimb | $228.40 | In Lieu of Transportation 50 | Ana Acuna | Roberts | ID | 89557 | 8/26/2019 |
| ESL Mileage Reimb | $212.40 | In Lieu of Transportation 50 | Isabel Chavez | Idaho Falls | ID | 89558 | 8/26/2019 |
| JMilnerAltAuth2019 | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89560 | 8/26/2019 |
| KApeluAltAuth2019 | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89562 | 8/26/2019 |
| KSantosAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89561 | 8/26/2019 |
| MedExpReimb8.23.19 | $127.65 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 89555 | 8/26/2019 |
| MedExpReimb8.26.19 | $1,874.84 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 89563 | 8/26/2019 |
| MedExpReimb8.26.19 | $291.38 | Buy-Down Insurance | Oberhansley, Susanna Grace | Rexburg | ID | 89564 | 8/26/2019 |
| Reg for Law Conf | $300.00 | Supt/Asst Supt | Anderson Julian & Hull | Boise | ID | 89551 | 8/26/2019 |
| RMS 19-20 Postage | $700.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 89556 | 8/26/2019 |
| Supply Reimb | $733.00 | Supplies & Materials | Comstock, Gary | Idaho Falls | ID | 89559 | 8/26/2019 |
| AMunozTeacherCert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89565 | 8/27/2019 |
| V59684 | $19.04 | General Supplies & Materials | Davie Meyer | Idaho Falls | ID | 2175 | 8/27/2019 |
| MedExpReimb8.27.19 | $2,000.00 | Buy-Down Insurance | Hill, Krista Kay | Rigby | ID | 89566 | 8/28/2019 |
| MedExpReimb8.27.19 | $2,000.00 | Buy-Down Insurance | Noa, Jeffrey Kaina | N. Las Vegas | NV | 89567 | 8/28/2019 |
| 1203 | $180.00 | Supplies & Materials | Clark, Jerry F. | Idaho Falls | ID | 1486084 | 8/28/2019 |
| 8-22-19 | $150.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486085 | 8/28/2019 |
| 8-22-19 | $150.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486085 | 8/28/2019 |
| 8-27-19 | $10.00 | Supplies & Materials | Lemmon, Warren | Rigby | ID | 1486087 | 8/28/2019 |
| 8-27-19 | $60.00 | Supplies & Materials | Lemmon, Warren | Rigby | ID | 1486087 | 8/28/2019 |
| 8-27-19 | $15.00 | Supplies & Materials | Lemmon, Warren | Rigby | ID | 1486087 | 8/28/2019 |
| 8-27-19 | $55.00 | Supplies & Materials | Lemmon, Warren | Rigby | ID | 1486087 | 8/28/2019 |
| 8-27-19 | $10.00 | Supplies & Materials | Shaffer, Cooper | Rigby | ID | 1486089 | 8/28/2019 |
| 8-28-19 | $98.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486088 | 8/28/2019 |
| 905333385 | $262.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905424186 | $192.57 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905478991 | $3,136.89 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905494126 | $524.90 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905586275 | $749.85 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905619214 | $1,287.16 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 905757282 | $197.99 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486082 | 8/28/2019 |
| 99430 | $335.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486086 | 8/28/2019 |
| D-17256 | $90.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1486083 | 8/28/2019 |
| D-17257 | $69.29 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1486083 | 8/28/2019 |
| CC FEE | $70.00 | Purchased Services | Madison High School | Rexburg | Id | 57165995 | 8/28/2019 |
| Reimb. Classroom | $5.29 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 57165992 | 8/28/2019 |
| Reimb. FFA | $72.11 | Supplies & Materials | Laura Griffeth | Rigby | ID | 57165994 | 8/28/2019 |
| Reimbursement | $74.20 | Supplies & Materials | Keiver Hawke | Rigby | ID | 57165993 | 8/28/2019 |
| VB Official | $87.00 | Purchased Services | Nate Williams | Rexburg | ID | 57165996 | 8/28/2019 |
| MedExpReimb8.28.19 | $549.09 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89568 | 8/29/2019 |
| MedExpReimb8.28.19 | $258.52 | Buy-Down Insurance | Jensen, Rebecca Marie | Rigby | ID | 89569 | 8/29/2019 |
| MedExpReimb8.28.19 | $66.23 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89570 | 8/29/2019 |
| MedExpReimb8.29.19 | $305.97 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 89571 | 8/29/2019 |
| MedExpReimb8.29.19 | $419.11 | Buy-Down Insurance | Jephson, Gary | Roberts | ID | 89572 | 8/29/2019 |
| MedExpReimb8.29.19 | $1,226.20 | Buy-Down Insurance | Stewart, Madison | Sugar City | ID | 89573 | 8/29/2019 |
| PrepaidLunchRefund | $100.15 | Student Lunch Sales | Winn, Andrea | Rigby | ID | 89574 | 8/29/2019 |
| 25 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 8/30/2019 |
| 25402208 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89578 | 8/30/2019 |
| 25402208 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89578 | 8/30/2019 |
| 25402208 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89578 | 8/30/2019 |
| 25402208 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89578 | 8/30/2019 |
| 3912107 Series2018 | $210,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2019 |
| 3912107 Series2018 | $791,179.54 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/30/2019 |
| Cert&TestReimb | $235.00 | HQT, Praxis, Literacy Support | Zou, Lingpei | Rexburg | ID | 89577 | 8/30/2019 |
| MedExpReimb8.30.19 | $78.84 | Buy-Down Insurance | Thomas, Sandra C | Payson | UT | 89576 | 8/30/2019 |
| Supply Reimb | $89.88 | Bowden, Karlene | Bowden, Karlene | RIGBY | ID | 89575 | 8/30/2019 |
| V29491 | $30.00 | Supplies & Materials | Memories Custom Engravings | Rjigby | ID | 3835 | 8/30/2019 |
| 48 | $446.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486090 | 8/30/2019 |
| 8-29-19 | $100.00 | Supplies & Materials | Miller, Savanna | Rigby | ID | 1486091 | 8/30/2019 |
| 8-8-19 | $140.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1486092 | 8/30/2019 |
| R3 Director | $500.00 | Purchased Services | Ashley Reed | Idaho Falls | ID | 57165997 | 9/3/2019 |
| Reimb R3 Play | $77.85 | Supplies & Materials | Jina Lenz | Rigby | ID | 57165998 | 9/3/2019 |
| Reimb R3 Play | $132.71 | Supplies & Materials | Layne Kinghorn | Rigby | ID | 57166000 | 9/3/2019 |
| VB Referee | $87.00 | Purchased Services | Kassi Burtenshaw | Albion | ID | 57165999 | 9/3/2019 |
| 25406708 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89580 | 9/4/2019 |
| ChinaImmTravelPD | $153.00 | District Prof Dev Travel | Cowley, Kevin | Rigby | ID | 89582 | 9/4/2019 |
| ChinaImmTravelPD | $153.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 89583 | 9/4/2019 |
| LEP MileageReimb | $31.51 | LEP Travel | Sukhee, Sydney Wingate | Las Vegas | NV | 89579 | 9/4/2019 |
| MentorTrainPerDiem | $76.00 | District Prof Dev Travel | Jaynes, Levi | Rigby | ID | 89581 | 9/4/2019 |
| Library Supply Reimb | $122.92 | Library | Hinckley, Michelle Lyn | Rigby | ID | 89584 | 9/5/2019 |
| Supply Reimb | $61.80 | Burton, Cindy | Burton, Cindy | Rigby | ID | 89585 | 9/5/2019 |
| V444297 | $17.99 | Supplies & Materials | Kristi Conover | Rigby | ID | 1901 | 9/5/2019 |
| V67906 | $74.18 | Supplies & Materials | Nancy Hancock | Menan | ID | 1561 | 9/5/2019 |
| NewHSProperty | $379,200.00 | Land Aquisition | Denton M Bramwell | Layton | UT | 0 | 9/6/2019 |
| V343592 | $16.00 | General Fund Balance | Treasure Valley Coffee | Boise | ID | 2984 | 9/6/2019 |
| V743666 | $434.80 | Supplies & Materials | Oak Hall Industries, L.P. | Salem | VA | 2.983E+14 | 9/6/2019 |
| V969524 | $361.31 | Resale/School Uniforms | Kettle Embroidery | Rexburg | ID | 2982 | 9/6/2019 |
| V265340 | $27.08 | General Supplies & Materials | Ellie Sarmiento | Rigby | ID | 2176 | 9/6/2019 |
| V81859 | $29.95 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2177 | 9/6/2019 |
| 0919-RHS-A | $418.00 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1486099 | 9/6/2019 |
| 24410-27114 | $7,318.75 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486098 | 9/6/2019 |
| 4750-E | $351.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486096 | 9/6/2019 |
| 8-31-2019 | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $39.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $9.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $20.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $387.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $100.08 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $0.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 8-31-2019 | $313.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486100 | 9/6/2019 |
| 9-4-19 | $150.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1486093 | 9/6/2019 |
| 9-4-19 | $150.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1486093 | 9/6/2019 |
| 9-4-19 | $150.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1486094 | 9/6/2019 |
| 9-6-19 | -($84.00) | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1486104 | 9/6/2019 |
| 9-6-19 | $84.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1486104 | 9/6/2019 |
| 905985233 | $3,966.50 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486097 | 9/6/2019 |
| 934 | $719.00 | Supplies & Materials | SIGN DESIGNS | REXBURG | ID | 1486103 | 9/6/2019 |
| 99685 | $741.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486101 | 9/6/2019 |
| IF-145806 | $359.76 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1486095 | 9/6/2019 |
| IN91760814 | $1,879.50 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1486102 | 9/6/2019 |
| IN91784025 | $89.04 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1486102 | 9/6/2019 |
| IN91797026 | $10.71 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1486102 | 9/6/2019 |
| 8th English Supplies | $148.36 | Supplies & Materials | Oaklie Harris | Rexburg | ID | 57166004 | 9/6/2019 |
| Parade Entry | $10.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166005 | 9/6/2019 |
| R3 Play Supplies | $1,169.35 | Supplies & Materials | Debbi Butterfield | Rigby | ID | 57166001 | 9/6/2019 |
| R3 Play Supplies | $60.69 | Supplies & Materials | Lotte Klingler | Rigby | ID | 57166003 | 9/6/2019 |
| Reimb Supplies | $58.25 | Supplies & Materials | Krista Gneiting | Rigby | ID | 57166002 | 9/6/2019 |
| V228801 | $83.32 | Supplies & Materials | Hannah Giles | Idaho Falls | ID | 1562 | 9/6/2019 |
| V318828 | $8.00 | Supplies & Materials | Audrey Taylor | Rigby | ID | 1563 | 9/6/2019 |
| MedExpReimb9.6.19 | $55.74 | Buy-Down Insurance | Andrus, Jennifer | Rexburg | ID | 89586 | 9/7/2019 |
| MedExpReimb9.6.19 | $122.11 | Buy-Down Insurance | Apelu, Kaesha Allison | Rexburg | ID | 89587 | 9/7/2019 |
| MedExpReimb9.6.19 | $63.38 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 89588 | 9/7/2019 |
| MedExpReimb9.6.19 | $579.11 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 89589 | 9/7/2019 |
| MedExpReimb9.6.19 | $380.83 | Buy-Down Insurance | Ringel, Britney Lyn | Rigby | ID | 89590 | 9/7/2019 |
| 01444583 | $375.50 | Food | Grasmick Produce | Boise | ID | 89604 | 9/9/2019 |
| 06 | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 89611 | 9/9/2019 |
| 07 8/28/2019 | $10,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 89611 | 9/9/2019 |
| 1019062 | $10.37 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89599 | 9/9/2019 |
| 166505 | $4,126.00 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 166510 | 2423.6 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 166514 | $5,270.60 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 167170 | $2,590.25 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 167174 | $1,635.30 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 167176 | $4,066.10 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89608 | 9/9/2019 |
| 167335 | $20.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 89610 | 9/9/2019 |
| 187913 | $9,561.36 | Software Support | PowerSchool Group LLC | Folsom | CA | 89614 | 9/9/2019 |
| 187913 | ($9,561.36) | Software Support | PowerSchool Group LLC | Folsom | CA | 89614 | 9/9/2019 |
| 19-1304 | $1,005.00 | Maintenance Services Early Childhood Center | Rhodehouse Construction, Inc. | Rigby | ID | 89616 | 9/9/2019 |
| 19-875 | $170.00 | Maintenance Services Jefferson High | Rhodehouse Construction, Inc. | Rigby | ID | 89616 | 9/9/2019 |
| 20198651 | $8,736.15 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 89618 | 9/9/2019 |
| 20198653 | $6,385.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 89618 | 9/9/2019 |
| 21354421 | $286,062.00 | Work Comp Insurance | State Insurance Fund | BOISE | ID | 89620 | 9/9/2019 |
| 21798 | $848.84 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21799 | $1,352.60 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21821 | $174.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21840 | $148.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21841 | $348.02 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21842 | $204.24 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21855 | $267.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 21864 | $127.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89621 | 9/9/2019 |
| 2980 | $1,403.50 | Professional Services | GBS of Idaho | Boise | ID | 89602 | 9/9/2019 |
| 3004421 | $3,774.38 | Food | Shamrock Foods Company | Seattle | WA | 89601 | 9/9/2019 |
| 3008002 | $3,542.58 | Food | Shamrock Foods Company | Seattle | WA | 89601 | 9/9/2019 |
| 4745 | $5,000.00 | Emergency Levy-RHS Tennis Courts | NBW Architects P.A. | IDAHO FALLS | ID | 89611 | 9/9/2019 |
| 4757 | $8,500.00 | RHS Parking Lot Expansion | NBW Architects P.A. | IDAHO FALLS | ID | 89611 | 9/9/2019 |
| 517 | $15,704.15 | Emergency Levy South Fork | Gem Pro Audio | Idaho Falls | ID | 89603 | 9/9/2019 |
| 6 8/29/2019 | $8,500.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 89611 | 9/9/2019 |
| 606183 | $47,208.00 | Supplies and Materials | Bintz Inc | Salt Lake City | UT | 89597 | 9/9/2019 |
| 6190 | $7,503.20 | Maintenance Services Rigby Middle School | Carpet Direct & Flooring, LLC | Rexburg | ID | 89598 | 9/9/2019 |
| 6276 | $320.00 | Maintenance Services Rigby High School | EC Concrete Cutting | Idaho Falls | ID | 89600 | 9/9/2019 |
| 6277 | $1,400.00 | Maintenance Services Farnsworth Elementary | EC Concrete Cutting | Idaho Falls | ID | 89600 | 9/9/2019 |
| 6339 | $650.00 | Maintenance Services Jefferson High | EC Concrete Cutting | Idaho Falls | ID | 89600 | 9/9/2019 |
| 6340 | $875.00 | Professional Services Jefferson Elementary | EC Concrete Cutting | Idaho Falls | ID | 89600 | 9/9/2019 |
| 6341 | $875.00 | Maintenance Services Roberts Elementary | EC Concrete Cutting | Idaho Falls | ID | 89600 | 9/9/2019 |
| 6934611 | $2,521.95 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89612 | 9/9/2019 |
| 6943804 | $4,744.23 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89612 | 9/9/2019 |
| 6956888 | $439.60 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89612 | 9/9/2019 |
| 710161207 | $499.00 | Curriculum | Houghton Mifflin Harcourt | St. Charles | IL | 89605 | 9/9/2019 |
| 7985880 | $130.00 | Maintenance Supplies | Archit. Bldg. Supply | Dallas | TX | 89594 | 9/9/2019 |
| 7995522 | $629.00 | Maintenance Supplies Rigby High School | Archit. Bldg. Supply | Dallas | TX | 89594 | 9/9/2019 |
| 8.5.19 | $19.25 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 89592 | 9/9/2019 |
| 8491 | $1,050.00 | Professional Services Jefferson Elementary | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 8491 | $1,050.00 | Maintenance Services Farnsworth Elementary | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 8491 | $1,050.00 | Maintenance Services South Fork Elementary | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 8491 | $1,400.00 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 8491 | $3,150.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 8491 | $1,000.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 89593 | 9/9/2019 |
| 869-05 | $1,006,023.65 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89595 | 9/9/2019 |
| 881-04 | $568,980.54 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89595 | 9/9/2019 |
| 882-03 | $671,119.08 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89595 | 9/9/2019 |
| 89415306008 | $415.06 | Food | Bimbo Bakeries USA | Bosgon | MA | 89596 | 9/9/2019 |
| 9/3/2019 | $9,500.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 89609 | 9/9/2019 |
| 920327 | $1,770.15 | Supplies and Materials | Resco | Salt Lake City | UT | 89615 | 9/9/2019 |
| 920327 | $439.68 | Supplies and Materials | Resco | Salt Lake City | UT | 89615 | 9/9/2019 |
| 99636 | $398.58 | PBIS | Kettle Embroidery LLC | Rexburg | ID | 89606 | 9/9/2019 |
| AthleticstReimb | $1,386.00 | IHSAA Insurance | Rigby High School | RIGBY | ID | 89617 | 9/9/2019 |
| Aug 30 | $3,977.03 | Purchased Services | Margo Elaine Healy | Boise | ID | 89607 | 9/9/2019 |
| MedicaidTrustAcct | $150,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 89622 | 9/9/2019 |
| PrepaidLunchRefund | $134.90 | Student Lunch Sales | Halley, Miriam | Rigby | ID | 89591 | 9/9/2019 |
| Ref# 2042-251 | $410.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 89619 | 9/9/2019 |
| RMS 8.8.19 232.65 | $232.65 | Food | Papa Kelsey | RIGBY | ID | 89613 | 9/9/2019 |
| StudentAcctReimb | $2,250.00 | General Supplies | Rigby High School | RIGBY | ID | 89617 | 9/9/2019 |
| StudentActivityReimb | $11,281.48 | General Supplies | Rigby High School | RIGBY | ID | 89617 | 9/9/2019 |
| StudentIMPReimb | $1,000.00 | General Supplies | Rigby High School | RIGBY | ID | 89617 | 9/9/2019 |
| SupplyReimb | $198.00 | Business Supplies | Pauley, Monica D | Idaho Falls | ID | 89624 | 9/9/2019 |
| TravelDocReimb | $247.30 | District Prof Dev Travel | Cowley, Kevin | Rigby | ID | 89623 | 9/9/2019 |
| PerDiem 9.10.19 | $124.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 89625 | 9/10/2019 |
| 22390 | $41.25 | Supplies & Materials | Halls Machine and Fabrication | Rigby | ID | 1486107 | 9/10/2019 |
| 32041 | $132.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486106 | 9/10/2019 |
| 9-10-19 | $495.00 | Supplies & Materials | Bingham Volleyball | South Jordan | UT | 1486105 | 9/10/2019 |
| 9-10-19 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $59.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $33.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-10-19 | $10.00 | Supplies & Materials | Jenkins, Jared Von | Rigby | ID | 1486110 | 9/10/2019 |
| 9-10-19 | $32.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486111 | 9/10/2019 |
| 9-10-19 | $132.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486113 | 9/10/2019 |
| 9-10-19-2 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486109 | 9/10/2019 |
| 9-9-19 | $175.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486108 | 9/10/2019 |
| 9-9-19 | $175.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486108 | 9/10/2019 |
| V650476 | $100.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1486112 | 9/10/2019 |
| Aug 19 Sales Tax | $15.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $0.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $1.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $1.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $431.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $176.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $51.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Aug 19 Sales Tax | $30.34 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166006 | 9/10/2019 |
| Reimb R3 Play | $27.56 | Supplies & Materials | Kendra Stowel | Rigby | ID | 57166007 | 9/10/2019 |
| Reimb Supplies | $103.19 | Supplies & Materials | Rebekah Pulsipher | Rigby | ID | 57166008 | 9/10/2019 |
| Reimb Title 1 Math | $29.57 | Supplies & Materials | Sara Winters | Rexburg | ID | 57166009 | 9/10/2019 |
| Sept 19 Payroll | $230.65 | Purchased Services | School District 251 | Rigby | ID | 57166010 | 9/10/2019 |
| Sept 19 Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166010 | 9/10/2019 |
| Sept 19 Payroll | $144.15 | Purchased Services | School District 251 | Rigby | ID | 57166010 | 9/10/2019 |
| Cert Eval Reimb | $84.30 | Chinese Immersion (Hanban Savings) | Yang, Xue | Rigby | ID | 89637 | 9/11/2019 |
| ChineseIM Per Diem | $76.00 | District Prof Dev Travel | Wang, Yuqiao | Rexburg | ID | 89636 | 9/11/2019 |
| ChineseIM Per Diem | $76.00 | District Prof Dev Travel | Zhang, Zhiyuan | Pocatello | ID | 89638 | 9/11/2019 |
| IAEA ConfPer Diem | $70.00 | General Supplies | Feik, Michael | Ririe | ID | 89626 | 9/11/2019 |
| NCTMConfPerDiem | $127.00 | District Prof Dev Travel | Baldwin, Stephanie | Idaho Falls | ID | 89627 | 9/11/2019 |
| NCTMConfPerDiem | $127.00 | District Prof Dev Travel | Barrett, Joanna | Rigby | ID | 89628 | 9/11/2019 |
| NCTMConfPerDiem | $127.00 | District Prof Dev Travel | Barrus, Cathy | Rigby | ID | 89629 | 9/11/2019 |
| NCTMConfPerDiem | $127.00 | District Prof Dev Travel | Clark, Brandon Charles | Rigby | ID | 89630 | 9/11/2019 |
| NCTMConfPerDiem | $163.00 | District Prof Dev Travel | Hardman, Michael Kay | Menan | ID | 89631 | 9/11/2019 |
| NCTMConfPerDiem | $127.00 | District Prof Dev Travel | Higgins, Thomas Mitchell | Henderson | NV | 89632 | 9/11/2019 |
| NCTMConfPerDiem | $163.00 | District Prof Dev Travel | Hovis, Janessa | Rigby | ID | 89633 | 9/11/2019 |
| NCTMConfPerDiem | $163.00 | District Prof Dev Travel | Jaynes, Levi | Rigby | ID | 89634 | 9/11/2019 |
| NCTMConfPerDiem | $163.00 | District Prof Dev Travel | Morris, Clarissa | Lewisville | ID | 89635 | 9/11/2019 |
| V576804 | $16.99 | General Supplies & Materials | Jefferson Parent | Rigby | ID | 2178 | 9/11/2019 |
| V517879 | $10.94 | Supplies & Materials | Mitzi Hull | Rigby | ID | 1902 | 9/11/2019 |
| V702140 | $30.40 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1903 | 9/11/2019 |
| Fee for Parade | $10.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166011 | 9/11/2019 |
| 18-0157 9.5.19 | $455.36 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89644 | 9/12/2019 |
| 18-0160 9.5.19 | $292.06 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89644 | 9/12/2019 |
| 25463546 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 89645 | 9/12/2019 |
| 8/31/2019 1 | -($1,748.68) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 10 | -($39.99) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 100 | $8.39 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1000 | $300.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1001 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1002 | $300.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1003 | $302.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1004 | $302.38 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1005 | $304.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1006 | $307.80 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1007 | $310.80 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1008 | $312.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1009 | $315.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 101 | $8.39 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1010 | $318.66 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1011 | $319.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1012 | $321.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1013 | $324.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1014 | $325.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1015 | $330.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1016 | $330.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1017 | $330.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1018 | $334.04 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1019 | $335.02 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 102 | $8.40 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1020 | $339.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1021 | $341.84 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1022 | $342.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1023 | $350.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1024 | $350.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1025 | $350.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1026 | $351.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1027 | $354.44 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1028 | $355.60 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1029 | $357.69 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 103 | $8.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1030 | $358.25 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1031 | $365.70 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1032 | $375.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1033 | $375.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1034 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1035 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1036 | $381.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1037 | $382.05 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1038 | $382.93 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1039 | $383.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 104 | $8.43 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1040 | $384.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1041 | $384.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1042 | $386.53 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1043 | $399.48 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1044 | $400.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1045 | $400.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1046 | $400.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1047 | $400.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1048 | $400.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1049 | $401.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 105 | $8.47 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1050 | $413.55 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1051 | $419.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1052 | $422.55 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1053 | $425.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1054 | $427.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1055 | $428.50 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1056 | $432.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1057 | $434.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1058 | $436.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1059 | $437.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 106 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1060 | $440.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1061 | $443.44 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1062 | $443.77 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1063 | $450.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1064 | $450.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1065 | $451.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1066 | $455.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1067 | $456.56 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1068 | $456.59 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1069 | $463.08 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 107 | $8.47 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1070 | $464.83 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1071 | $475.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1072 | $475.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1073 | $477.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1074 | $487.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1075 | $489.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1076 | $495.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1077 | $495.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1078 | $495.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1079 | $496.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 108 | $8.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1080 | $499.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1081 | $503.88 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1082 | $505.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1083 | $511.10 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1084 | $523.12 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1085 | $524.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1086 | $524.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1087 | $528.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1088 | $534.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1089 | $535.22 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 109 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1090 | $535.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1091 | $544.01 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1092 | $550.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1093 | $559.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1094 | $575.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1095 | $575.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1096 | $576.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1097 | $581.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1098 | $582.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1099 | $587.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 11 | -($36.63) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 110 | $8.50 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1100 | $595.61 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1101 | $598.25 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1102 | $599.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1103 | $607.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1104 | $608.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1105 | $609.50 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1106 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1107 | $613.04 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1108 | $635.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1109 | $635.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 111 | $8.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1110 | $648.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1111 | $650.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1112 | $664.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1113 | $665.25 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1114 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1115 | $679.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1116 | $684.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1117 | $686.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1118 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1119 | $700.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 112 | $8.56 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1120 | $722.52 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1121 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1122 | $745.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1123 | $746.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1124 | $746.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1125 | $746.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1126 | $746.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1127 | $746.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1128 | $756.58 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1129 | $775.08 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 113 | $8.56 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1130 | $782.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1131 | $783.55 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1132 | $784.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1133 | $784.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1134 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1135 | $800.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1136 | $806.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1137 | $808.70 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1138 | $818.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1139 | $850.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 114 | $8.75 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1140 | $878.94 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1141 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1142 | $900.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1143 | $908.14 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1144 | $909.86 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1145 | $916.60 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1146 | $961.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1147 | $963.76 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1148 | $968.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1149 | 979.4 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 115 | 8.8 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1150 | 986.1 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1151 | 994 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1152 | 1000.5 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1153 | 1017.6 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1154 | 1032.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1155 | 1044.01 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1156 | 1090.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1157 | 1094.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1158 | 1103.59 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1159 | 1146.73 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 116 | 8.94 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1160 | 1181.84 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1161 | 1207.14 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1162 | 1225 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1163 | 1234 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1164 | 1234 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1165 | 1238.96 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1166 | 1249.82 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1167 | 1252 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1168 | 1254 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1169 | 1258.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 117 | 8.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1170 | 1262.28 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1171 | 1323 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1172 | 1356.2 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1173 | 1416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1174 | 1440 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1175 | 1500 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1176 | 1537 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1177 | 1632.1 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1178 | 1638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1179 | 1748.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 118 | 8.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1180 | 1749 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1181 | 1784.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1182 | 1810 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1183 | 1878.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1184 | 1884.3 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1185 | 2076.2 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1186 | 2090.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1187 | 2103.84 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1188 | 2110 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1189 | 2110.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 119 | 8.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1190 | 2131.8 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1191 | 2199.45 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1192 | 2244.7 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1193 | 2279.55 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1194 | 2346.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1195 | 2380 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1196 | 2446.4 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1197 | 2467.74 | Technology Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1198 | 2500 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1199 | 2566.36 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 12 | -36.1 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 120 | 9.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1200 | 2700 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1201 | 2747.14 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1202 | 2879.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1203 | 2918.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1204 | 2999.8 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1205 | 3169.2 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1206 | 3548.36 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1207 | 3921.55 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1208 | 4187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1209 | 4269.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 121 | 9.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1210 | 4452 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1211 | 4968.42 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1212 | 4973.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1213 | 5000 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1214 | 5150 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1215 | 5652.9 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1216 | 5749.97 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1217 | 5758.9 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1218 | 6313 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1219 | 6714.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 122 | 9.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1220 | 7106 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 1221 | 9561.36 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 123 | 9.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 124 | 9.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 125 | 9.73 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 126 | 9.86 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 127 | 9.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 128 | 9.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 129 | 9.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 13 | -18.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 130 | 9.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 131 | 9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 132 | 10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 133 | 10 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 134 | 10.15 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 135 | 10.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 136 | 10.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 137 | 10.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 138 | 10.6 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 139 | 10.6 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 14 | -15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 140 | 10.62 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 141 | 10.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 142 | 10.7 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 143 | 10.73 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 144 | 10.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 145 | 10.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 146 | $10.75 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 147 | $10.77 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 148 | $10.78 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 149 | $10.79 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 15 | ($12.98) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 150 | $10.86 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 151 | $10.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 152 | $10.98 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 153 | $10.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 154 | $11.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 155 | $11.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 156 | $11.17 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 157 | $11.20 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 158 | $11.23 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 159 | $11.29 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 16 | ($10.09) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 160 | $11.42 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 161 | $11.50 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 162 | $11.50 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 163 | $11.57 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 164 | $11.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 165 | $11.65 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 166 | $11.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 167 | $11.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 168 | $11.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 169 | $11.85 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 17 | ($10.00) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 170 | $11.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 171 | $11.98 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 172 | $11.99 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 173 | $12.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 174 | $12.09 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 175 | $12.09 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 176 | $12.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 177 | $12.50 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 178 | $12.56 | Valerie Fowler | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 179 | $12.62 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 18 | ($2.00) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 180 | $12.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 181 | $12.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 182 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 183 | $12.72 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 184 | $12.72 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 185 | $12.82 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 186 | $13.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 187 | $13.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 188 | $13.52 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 189 | $13.61 | R3 Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 19 | ($1.00) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 190 | 13.7 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 191 | $13.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 192 | $13.75 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 193 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 194 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 195 | $13.77 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 196 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 197 | $13.78 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 198 | $13.84 | James, Brenda Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 199 | $13.95 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 2 | -($1,090.14) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 20 | -($0.66) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 200 | $13.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 201 | $13.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 202 | $13.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 203 | $13.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 204 | $14.23 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 205 | $14.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 206 | $14.41 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 207 | $14.45 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 208 | $14.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 209 | $14.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 21 | ($0.61) | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 210 | 14.68 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 211 | $14.73 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 212 | $14.73 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 213 | $14.84 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 214 | $14.86 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 215 | $14.95 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 216 | $14.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 217 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 218 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 219 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 22 | -($0.30) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 220 | $15.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 221 | $15.13 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 222 | $15.16 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 223 | $15.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 224 | $15.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 225 | $15.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 226 | $15.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 227 | $15.55 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 228 | $15.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 229 | $15.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 23 | $0.32 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 230 | $15.68 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 231 | $15.69 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 232 | $15.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 233 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 234 | $15.87 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 235 | $15.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 236 | $15.92 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 237 | $15.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 238 | $15.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 239 | $16.01 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 24 | $0.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 240 | $16.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 241 | $16.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 242 | $16.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 243 | $16.49 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 244 | $16.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 245 | $16.77 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 246 | $16.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 247 | $16.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 248 | $16.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 249 | $16.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 25 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 250 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 251 | $16.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 252 | $16.96 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 253 | $16.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 254 | $16.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 255 | $16.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 256 | $17.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 257 | $17.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 258 | $17.41 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 259 | $17.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 26 | $1.18 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 260 | $17.49 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 261 | $17.49 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 262 | $17.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 263 | $17.58 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 264 | $17.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 265 | $17.78 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 266 | $17.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 267 | $17.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 268 | $18.01 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 269 | $18.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 27 | $1.78 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 270 | $18.02 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 271 | $18.02 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 272 | $18.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 273 | $18.40 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 274 | $18.46 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 275 | $18.85 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 276 | $18.87 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 277 | $19.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 278 | $19.08 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 279 | $19.08 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 28 | $2.11 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 280 | $19.32 | CTE Travel Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 281 | $19.35 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 282 | $19.41 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 283 | $19.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 284 | $19.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 285 | $19.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 286 | $19.58 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 287 | $19.73 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 288 | $19.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 289 | $19.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 29 | $2.12 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 290 | $19.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 291 | $19.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 292 | $19.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 293 | $20.11 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 294 | $20.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 295 | $20.24 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 296 | $20.34 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 297 | $20.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 298 | $20.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 299 | $20.51 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 3 | -($816.90) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 30 | $2.43 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 300 | $20.57 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 301 | $20.62 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 302 | $20.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 303 | $21.06 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 304 | $21.10 | James, Brenda Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 305 | $21.15 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 306 | $21.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 307 | $21.18 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 308 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 309 | $21.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 31 | $2.88 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 310 | $21.20 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 311 | $21.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 312 | $21.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 313 | $21.36 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 314 | $21.59 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 315 | $21.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 316 | $21.87 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 317 | $21.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 318 | $22.11 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 319 | $22.17 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 32 | $2.89 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 320 | $22.24 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 321 | 22.25 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 322 | 22.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 323 | $22.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 324 | $22.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 325 | $22.67 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 326 | $22.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 327 | $22.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 328 | $22.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 329 | $22.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 33 | $2.97 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 330 | 23.32 | Cotrina, Krystina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 331 | $23.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 332 | $23.53 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 333 | $23.70 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 334 | $23.83 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 335 | $23.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 336 | $23.95 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 337 | $23.96 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 338 | $23.97 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 339 | $23.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 34 | $3.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 340 | $24.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 341 | $24.30 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 342 | $24.55 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 343 | $24.65 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 344 | $24.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 345 | $24.69 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 346 | $24.80 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 347 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 348 | $25.04 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 349 | $25.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 35 | $3.17 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 350 | $25.25 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 351 | $25.33 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 352 | $25.40 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 353 | $25.44 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 354 | $25.44 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 355 | $25.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 356 | $25.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 357 | $25.75 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 358 | $25.76 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 359 | $25.81 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 36 | $3.17 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 360 | $25.96 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 361 | $25.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 362 | $26.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 363 | $26.15 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 364 | $26.16 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 365 | $26.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 366 | $26.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 367 | $26.44 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 368 | $26.46 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 369 | $26.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 37 | $3.18 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 370 | $26.57 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 371 | $26.90 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 372 | $26.90 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 373 | $26.91 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 374 | $27.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 375 | $27.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 376 | $27.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 377 | $27.70 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 378 | $27.77 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 379 | $27.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 38 | $3.65 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 380 | $27.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 381 | $28.08 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 382 | $28.26 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 383 | $28.30 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 384 | $28.40 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 385 | $28.50 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 386 | $28.50 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 387 | $28.59 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 388 | $28.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 389 | $29.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 39 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 390 | $29.09 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 391 | $29.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 392 | $29.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 393 | $29.15 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 394 | $29.45 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 395 | $29.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 396 | $29.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 397 | $29.76 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 398 | $29.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 399 | $29.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 4 | ($235.00) | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 40 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 400 | $29.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 401 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 402 | $30.33 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 403 | $30.59 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 404 | $30.67 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 405 | $30.71 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 406 | $30.76 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 407 | $30.87 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 408 | $30.92 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 409 | $30.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 41 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 410 | $31.05 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 411 | $31.14 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 412 | $31.23 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 413 | $31.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 414 | $31.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 415 | $31.72 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 416 | $31.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 417 | $31.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 418 | $31.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 419 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 42 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 420 | $32.07 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 421 | $32.17 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 422 | $32.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 423 | $32.82 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 424 | $32.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 425 | $33.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 426 | $33.12 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 427 | $33.19 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 428 | $33.51 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 429 | $33.74 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 43 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 430 | $33.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 431 | $33.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 432 | $33.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 433 | $33.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 434 | $34.02 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 435 | $34.10 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 436 | $34.15 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 437 | $34.30 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 438 | $34.34 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 439 | $34.64 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 44 | $4.29 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 440 | $34.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 441 | $34.95 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 442 | $34.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 443 | $34.96 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 444 | $34.97 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 445 | $34.97 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 446 | $34.97 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 447 | $35.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 448 | $35.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 449 | $35.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 45 | $4.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 450 | $35.31 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 451 | $35.32 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 452 | $35.36 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 453 | $35.76 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 454 | $35.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 455 | $35.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 456 | $35.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 457 | $36.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 458 | $36.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 459 | $37.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 46 | $4.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 460 | $37.02 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 461 | $37.06 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 462 | $37.10 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 463 | $37.23 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 464 | $37.48 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 465 | $37.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 466 | $37.63 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 467 | $37.65 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 468 | $37.65 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 469 | $37.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 47 | $4.50 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 470 | $38.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 471 | $38.03 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 472 | $38.13 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 473 | $38.37 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 474 | $38.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 475 | $38.69 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 476 | $38.98 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 477 | $39.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 478 | $39.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 479 | $39.57 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 48 | $4.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 480 | $39.69 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 481 | $39.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 482 | $39.90 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 483 | $39.92 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 484 | $39.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 485 | $39.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 486 | $39.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 487 | $39.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 488 | $40.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 489 | $40.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 49 | $4.65 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 490 | $40.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 491 | $40.03 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 492 | $40.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 493 | $40.26 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 494 | $40.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 495 | $40.28 | Valerie Fowler | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 496 | $40.29 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 497 | $40.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 498 | $40.43 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 499 | $40.74 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 5 | -($225.67) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 50 | $4.80 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 500 | $40.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 501 | $40.95 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 502 | $41.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 503 | $41.15 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 504 | $41.31 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 505 | $41.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 506 | $41.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 507 | $41.60 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 508 | $41.60 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 509 | $41.85 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 51 | $4.85 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 510 | $41.94 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 511 | $41.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 512 | $41.94 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 513 | $42.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 514 | $42.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 515 | $42.48 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 516 | $42.51 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 517 | $42.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 518 | $42.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 519 | $43.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 52 | $5.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 520 | $43.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 521 | $43.56 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 522 | $43.60 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 523 | $43.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 524 | $43.78 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 525 | $44.19 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 526 | $44.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 527 | $44.52 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 528 | $44.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 529 | $44.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 53 | $5.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 530 | $44.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 531 | $45.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 532 | $45.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 533 | $45.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 534 | $45.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 535 | $45.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 536 | $45.08 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 537 | $45.28 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 538 | $45.32 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 539 | $45.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 54 | $5.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 540 | $45.74 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 541 | $45.82 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 542 | $45.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 543 | $45.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 544 | $46.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 545 | $46.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 546 | $46.58 | CTE Travel Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 547 | $46.64 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 548 | $46.65 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 549 | $46.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 55 | $5.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 550 | $46.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 551 | $47.41 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 552 | $47.69 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 553 | $47.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 554 | $47.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 555 | $47.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 556 | $47.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 557 | $47.97 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 558 | $48.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 559 | $48.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 56 | $5.30 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 560 | $48.16 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 561 | $48.21 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 562 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 563 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 564 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 565 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 566 | $48.67 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 567 | $48.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 568 | $49.04 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 569 | $49.14 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 57 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 570 | $49.16 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 571 | $49.21 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 572 | $49.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 573 | $49.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 574 | $49.70 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 575 | $50.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 576 | $50.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 577 | $50.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 578 | $50.52 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 579 | $50.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 58 | $5.30 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 580 | $50.95 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 581 | $51.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 582 | $51.41 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 583 | $52.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 584 | $52.37 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 585 | $52.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 586 | $52.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 587 | $53.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 588 | $53.11 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 589 | $53.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 59 | $5.35 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 590 | $53.40 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 591 | $53.65 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 592 | $53.84 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 593 | $53.89 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 594 | $53.91 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 595 | $54.44 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 596 | $54.50 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 597 | $54.66 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 598 | $54.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 599 | $55.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 6 | -($140.60) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 60 | $5.49 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 600 | $55.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 601 | $55.49 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 602 | $55.90 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 603 | $55.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 604 | $56.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 605 | $56.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 606 | $56.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 607 | $56.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 608 | $56.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 609 | $56.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 61 | $5.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 610 | $56.66 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 611 | $56.90 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 612 | $57.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 613 | $57.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 614 | $57.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 615 | $58.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 616 | $58.11 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 617 | $58.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 618 | $58.20 | Wood, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 619 | $58.23 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 62 | $5.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 620 | $58.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 621 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 622 | $59.33 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 623 | $59.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 624 | $59.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 625 | $59.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 626 | $59.88 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 627 | $59.95 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 628 | $59.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 629 | $59.99 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 63 | $6.02 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 630 | $60.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 631 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 632 | $60.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 633 | $60.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 634 | $61.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 635 | $61.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 636 | $61.69 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 637 | $61.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 638 | $62.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 639 | $62.62 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 64 | $6.14 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 640 | $62.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 641 | $63.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 642 | $63.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 643 | $63.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 644 | $63.57 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 645 | $63.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 646 | $64.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 647 | $64.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 648 | $64.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 649 | $65.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 65 | $6.15 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 650 | $65.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 651 | $65.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 652 | $65.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 653 | $65.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 654 | $65.70 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 655 | $65.81 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 656 | $65.82 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 657 | $66.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 658 | $66.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 659 | $66.34 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 66 | $6.25 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 660 | $66.63 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 661 | $66.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 662 | $66.73 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 663 | $66.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 664 | $67.24 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 665 | $67.43 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 666 | $67.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 667 | $68.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 668 | $68.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 669 | $68.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 67 | $6.34 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 670 | $68.89 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 671 | $69.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 672 | $69.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 673 | $69.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 674 | $69.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 675 | $69.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 676 | $69.90 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 677 | $69.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 678 | $69.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 679 | $70.71 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 68 | $6.34 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 680 | $70.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 681 | $71.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 682 | $71.55 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 683 | $71.55 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 684 | $71.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 685 | $71.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 686 | $72.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 687 | $72.44 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 688 | $72.53 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 689 | $72.89 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 69 | $6.35 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 690 | $72.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 691 | $73.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 692 | $73.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 693 | $74.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 694 | $74.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 695 | $74.46 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 696 | $74.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 697 | $74.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 698 | $74.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 699 | $75.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 7 | -($116.15) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 70 | $6.36 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 700 | $76.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 701 | $76.28 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 702 | $76.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 703 | $76.35 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 704 | $76.40 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 705 | $76.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 706 | $77.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 707 | $77.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 708 | $78.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 709 | $78.15 | Bill To Clothing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 71 | $6.36 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 710 | $78.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 711 | $78.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 712 | $78.80 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 713 | $78.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 714 | $79.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 715 | $79.25 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 716 | $79.38 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 717 | $79.49 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 718 | $79.49 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 719 | $79.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 72 | $6.36 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 720 | $79.98 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 721 | $80.09 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 722 | $80.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 723 | $81.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 724 | $81.25 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 725 | $81.56 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 726 | $81.86 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 727 | $81.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 728 | $82.20 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 729 | $82.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 73 | $6.36 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 730 | $82.32 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 731 | $82.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 732 | $82.33 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 733 | $82.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 734 | $82.67 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 735 | $82.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 736 | $84.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 737 | $84.40 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 738 | $84.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 739 | $84.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 74 | $6.42 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 740 | $84.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 741 | $84.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 742 | $85.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 743 | $85.75 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 744 | $86.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 745 | $86.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 746 | $86.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 747 | $86.70 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 748 | $87.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 749 | $88.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 75 | $6.62 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 750 | $89.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 751 | $89.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 752 | $89.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 753 | $89.95 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 754 | $89.95 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 755 | $90.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 756 | $90.05 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 757 | $92.21 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 758 | $92.34 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 759 | $92.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 76 | $6.77 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 760 | $92.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 761 | $92.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 762 | $93.97 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 763 | $94.55 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 764 | $94.70 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 765 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 766 | $94.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 767 | $94.95 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 768 | $95.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 769 | $95.01 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 77 | $6.87 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 770 | $95.34 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 771 | $95.57 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 772 | $95.66 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 773 | $95.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 774 | $95.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 775 | $96.10 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 776 | $96.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 777 | $98.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 778 | $98.23 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 779 | $98.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 78 | $6.97 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 780 | $99.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 781 | $99.43 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 782 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 783 | $100.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 784 | $102.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 785 | $102.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 786 | $102.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 787 | $102.93 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 788 | $103.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 789 | $103.52 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 79 | $6.97 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 790 | $104.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 791 | $104.50 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 792 | $104.94 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 793 | $105.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 794 | $105.96 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 795 | $105.98 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 796 | $105.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 797 | $106.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 798 | $107.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 799 | $107.52 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 8 | -($87.99) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 80 | $7.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 800 | $107.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 801 | $108.19 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 802 | $109.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 803 | $109.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 804 | $109.87 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 805 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 806 | $110.22 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 807 | $111.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 808 | $111.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 809 | $111.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 81 | $7.14 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 810 | $111.29 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 811 | $111.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 812 | $111.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 813 | $112.02 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 814 | $112.23 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 815 | $113.75 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 816 | $113.93 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 817 | $114.48 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 818 | $114.61 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 819 | $114.75 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 82 | $7.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 820 | $114.98 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 821 | $115.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 822 | $115.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 823 | $116.06 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 824 | $116.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 825 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 826 | $117.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 827 | $118.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 828 | $118.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 829 | $119.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 83 | $7.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 830 | $119.58 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 831 | $119.70 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 832 | $119.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 833 | $120.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 834 | $120.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 835 | $120.70 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 836 | $120.92 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 837 | $121.03 | Volleyball Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 838 | $121.32 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 839 | $121.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 84 | $7.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 840 | $121.66 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 841 | $123.16 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 842 | $126.14 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 843 | $126.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 844 | $129.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 845 | $129.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 846 | $130.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 847 | $132.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 848 | $133.10 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 849 | $135.75 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 85 | $7.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 850 | $137.01 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 851 | $137.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 852 | $137.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 853 | $137.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 854 | $139.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 855 | $140.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 856 | $142.00 | Ground Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 857 | $143.98 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 858 | $143.98 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 859 | $147.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 86 | $7.42 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 860 | $148.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 861 | $148.30 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 862 | $148.40 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 863 | $148.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 864 | $148.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 865 | $148.71 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 866 | $148.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 867 | $149.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 868 | $149.96 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 869 | $150.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 87 | $7.42 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 870 | $150.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 871 | $152.05 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 872 | $153.57 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 873 | $154.28 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 874 | $154.50 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 875 | $155.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 876 | $155.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 877 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 878 | $160.14 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 879 | $160.27 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 88 | $7.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 880 | $160.27 | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 881 | $160.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 882 | $160.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 883 | $163.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 884 | $163.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 885 | $164.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 886 | $165.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 887 | $165.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 888 | $165.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 889 | $167.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 89 | $7.69 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 890 | $168.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 891 | $169.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 892 | $169.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 893 | $170.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 894 | $170.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 895 | $170.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 896 | $170.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 897 | $173.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 898 | $173.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 899 | $173.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 9 | -($78.05) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 90 | $7.73 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 900 | $174.04 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 901 | $175.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 902 | $176.95 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 903 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 904 | $178.51 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 905 | $179.85 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 906 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 907 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 908 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 909 | $180.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 91 | $7.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 910 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 911 | $180.19 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 912 | $180.28 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 913 | $180.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 914 | $181.85 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 915 | $182.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 916 | $184.90 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 917 | $185.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 918 | $185.50 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 919 | $186.68 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 92 | $7.84 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 920 | $190.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 921 | $191.22 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 922 | $191.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 923 | $192.33 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 924 | $193.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 925 | $194.60 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 926 | $196.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 927 | $198.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 928 | $198.72 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 929 | $198.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 93 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 930 | $199.75 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 931 | $200.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 932 | $202.37 | Girls Soccer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 933 | $203.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 934 | $204.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 935 | $204.55 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 936 | $208.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 937 | $211.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 938 | $211.95 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 939 | $212.61 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 94 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 940 | $215.66 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 941 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 942 | $217.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 943 | $218.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 944 | $218.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 945 | $218.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 946 | $219.61 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 947 | $220.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 948 | $220.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 949 | $223.20 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 95 | $7.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 950 | $225.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 951 | $225.30 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 952 | $227.85 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 953 | $230.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 954 | $230.60 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 955 | $231.35 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 956 | $232.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 957 | $233.15 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 958 | $233.25 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 959 | $233.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 96 | $7.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 960 | $234.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 961 | $234.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 962 | $236.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 963 | $239.91 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 964 | $241.03 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 965 | $242.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 966 | $244.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 967 | $248.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 968 | $249.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 969 | $250.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 97 | $8.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 970 | $250.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 971 | $255.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 972 | $255.34 | Space Camp-Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 973 | $260.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 974 | $261.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 975 | $266.60 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 976 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 977 | $269.07 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 978 | $270.90 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 979 | $272.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 98 | $8.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 980 | $275.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 981 | $278.64 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 982 | $279.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 983 | $282.32 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 984 | $285.81 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 985 | $287.70 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 986 | $293.78 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 987 | $294.22 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 988 | $294.89 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 989 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 99 | $8.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 990 | $297.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 991 | $299.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 992 | $299.86 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 993 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 994 | $300.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 995 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 996 | $300.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 997 | $300.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 998 | $300.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| 8/31/2019 999 | $300.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2019 |
| Aug 2019 | $103.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $731.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $33.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $3,333.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $189.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $189.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $39.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $880.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $2,193.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $189.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $189.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $588.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $189.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $1,051.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $7,427.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $6,048.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $26.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $2,547.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $403.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $14,212.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $2,231.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $358.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $86.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $17.24 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| Aug 2019 | $495.25 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/12/2019 |
| MedExpReimb9.11.19 | $388.75 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 89640 | 9/12/2019 |
| MedExpReimb9.11.19 | $1,952.89 | Buy-Down Insurance | Jaynes, Levi | Rigby | ID | 89641 | 9/12/2019 |
| MedExpReimb9.11.19 | $137.47 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89642 | 9/12/2019 |
| MembershipDues2020 | $100.00 | Business Services | Rigby Chamber of Commerce | Rigby | ID | 89639 | 9/12/2019 |
| S-2014-18366 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 89643 | 9/12/2019 |
| SupplyReimb | $177.94 | Supplies & Materials | Bills, Nancy | Vernal | UT | 89646 | 9/12/2019 |
| 14474 | $1,420.00 | Purchased Services | Idaho FCCLA | Boise | ID | 57166012 | 9/12/2019 |
| CC Meet Fee | $88.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57166017 | 9/12/2019 |
| Official VB | $87.00 | Purchased Services | Nate Williams | Rexburg | ID | 57166016 | 9/12/2019 |
| Official Volleyball | $87.00 | Purchased Services | Nate Williams | Rexburg | ID | 57166016 | 9/12/2019 |
| Reimb Chinese Imers | $34.44 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166015 | 9/12/2019 |
| Reimb Student Counci | $40.03 | Supplies & Materials | Jenn Straatman | Rexburg | ID | 57166014 | 9/12/2019 |
| Reimb VB Fundraiser | $678.56 | Supplies & Materials | Timalee Geisler | Rigby | ID | 57166018 | 9/12/2019 |
| Tournament Fee | $320.00 | Purchased Services | Irving Middle School | Pocatello | ID | 57166013 | 9/12/2019 |
| V449316 | $9.84 | Supplies & Materials | Erica Jones | Rigby | ID | 1944 | 9/12/2019 |
| V517483 | $165.00 | Purchased Services | South Fork Elementary Lunch | Rigby | ID | 1943 | 9/12/2019 |
| MedExpReimb9.12.19 | $1,719.52 | Buy-Down Insurance | Shumway, Hannah E | Rexburg | ID | 89647 | 9/13/2019 |
| Reimb Chair | $183.12 | Supplies & Materials | Stephanie Sargent | Rigby | ID | 57166020 | 9/13/2019 |
| Student Lunch | $20.00 | Supplies & Materials | Rigby Middle School Lunch Program | Rigby | ID | 57166019 | 9/13/2019 |
| V242287 | $17.09 | School Uniforms & Sweatshirts Supplies | School District #251 | Rigby | ID | 2.985E+14 | 9/16/2019 |
| V491492 | $46.00 | Purchased Services | Vinyl Visions Design | Sugar City | ID | 2986 | 9/16/2019 |
| 100006 | $61.12 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486119 | 9/16/2019 |
| 100011 | $710.45 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486119 | 9/16/2019 |
| 19-04 | $250.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1486117 | 9/16/2019 |
| 190910-0014 | $23.50 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486116 | 9/16/2019 |
| 1920 | $50.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1486121 | 9/16/2019 |
| 1920 | ($50.00) | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1486121 | 9/16/2019 |
| 2161:00492064 | $20.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486125 | 9/16/2019 |
| 5887-2176-2177 | $1,373.90 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486122 | 9/16/2019 |
| 9-11-19 | $399.62 | Supplies & Materials | Martinez, Vic | Rigby | ID | 1486120 | 9/16/2019 |
| 9-12-19 | $192.17 | Supplies & Materials | TROYER, LORI | Rigby | ID | 1486126 | 9/16/2019 |
| 9-13-19 | $106.04 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1486115 | 9/16/2019 |
| 9-13-19 | $175.00 | Supplies & Materials | Steffen, Raymond | Idaho Falls | ID | 1486124 | 9/16/2019 |
| 9-13-19 | $35.00 | Supplies & Materials | Wacaser, Sophie | Idaho Falls | ID | 1486127 | 9/16/2019 |
| 9-13-19 | $55.00 | Supplies & Materials | Wacaser, Sophie | Idaho Falls | ID | 1486127 | 9/16/2019 |
| 9-9-2019 | $74.97 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1486114 | 9/16/2019 |
| 936539 | $149.35 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486123 | 9/16/2019 |
| V312094 | $350.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486118 | 9/16/2019 |
| 1223329 | $487.50 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 89653 | 9/17/2019 |
| 1903237 | $44,379.30 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 89655 | 9/17/2019 |
| 25489476 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 89649 | 9/17/2019 |
| 25512332 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 89656 | 9/17/2019 |
| 34000501 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 89648 | 9/17/2019 |
| AmyJeppesenAlt Auth | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89658 | 9/17/2019 |
| CameronPriceAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89657 | 9/17/2019 |
| EmeryClaysonAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89659 | 9/17/2019 |
| Grant Refund | $1,978.27 | IAEYC-Grant-Zollinger | Idaho AEYC | Boise | ID | 89652 | 9/17/2019 |
| KrystalGermerAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89660 | 9/17/2019 |
| LibraryRefund | $6.95 | Library | Corbett, Farrah | Rigby | ID | 89654 | 9/17/2019 |
| MedExpReimb 9.16.19 | $2,000.00 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 89668 | 9/17/2019 |
| MedExpReimb 9.16.19 | $1,599.80 | Buy-Down Insurance | Decker, Elaine G | Idaho Falls | ID | 89669 | 9/17/2019 |
| MedExpReimb 9.16.19 | $2,000.00 | Buy-Down Insurance | Douglas, Nathan J | Rigby | ID | 89670 | 9/17/2019 |
| PrePaidLunchRefund | $37.05 | Student Lunch Sales | Dixon, Destiny | Rigby | ID | 89667 | 9/17/2019 |
| PrePaidLunchRefund | $194.35 | Student Lunch Sales | Dyer, Crystal | Rigby | ID | 89651 | 9/17/2019 |
| Sept Caution Light | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/17/2019 |
| Supply Reimb | $99.75 | Jill Killpack | Killpack, Jill | Rigby | ID | 89671 | 9/17/2019 |
| Supply Reimb | $54.68 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 89664 | 9/17/2019 |
| Supply Reimb | $42.39 | Supplies & Materials | Tomkinson, Hallie | Rigby | ID | 89665 | 9/17/2019 |
| Supply Reimb | $25.22 | Supplies & Materials | Wilde, Marianne | Rigby | ID | 89666 | 9/17/2019 |
| SupplyReimb | $77.22 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 89661 | 9/17/2019 |
| SupplyReimb | $16.98 | Business Supplies | Lattin, Aleah Coanell | Rigby | ID | 89650 | 9/17/2019 |
| SupplyReimb | $27.05 | Supplies & Materials | Phillips, Karey Brooke | Rigby | ID | 89662 | 9/17/2019 |
| SupplyReimb | $60.65 | Supplies & Materials | Radford, Angela | Rockland | ID | 89663 | 9/17/2019 |
| 4750-F | $351.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486128 | 9/17/2019 |
| 89415306029 | $72.08 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1486130 | 9/17/2019 |
| 9-10-19 | $175.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1486135 | 9/17/2019 |
| 9-16-19 | $150.00 | Supplies & Materials | Bob Firman XC | Boise | ID | 1486129 | 9/17/2019 |
| 9-16-19 | $80.00 | Supplies & Materials | Snake River High School | Blackfoot | ID | 1486136 | 9/17/2019 |
| 9-17-19 | $382.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486131 | 9/17/2019 |
| 9-17-19 | $12.47 | Supplies & Materials | JOHNSON, PAULA | RIGBY | ID | 1486132 | 9/17/2019 |
| 9-17-19 | $106.17 | Supplies & Materials | Rasmussen, Corbin | Idaho Falls | ID | 1486134 | 9/17/2019 |
| IN91826441 | $10.06 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1486133 | 9/17/2019 |
| 110990520 | $170.60 | Supplies & Materials | National Pen Co. LLC | Dallas | TX | 57166024 | 9/17/2019 |
| 2161:00492068 | $88.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166025 | 9/17/2019 |
| 252254 | $70.00 | SUPPLIES & MATERIALS | Yellowstone Clothing | Rigby | ID | 57166027 | 9/17/2019 |
| Refund Athletic Fee | $62.50 | Purchased Services | Jeannette Denning | Rigby | ID | 57166022 | 9/17/2019 |
| Refund Athletics | $50.00 | Purchased Services | Katie McGary | Rigby | ID | 57166023 | 9/17/2019 |
| Reimb Chinese Im | $70.88 | Supplies & Materials | Xue Yang | Rigby | ID | 57166026 | 9/17/2019 |
| VB Official | $87.00 | Purchased Services | Amberlee Call | Rexburg | ID | 57166021 | 9/17/2019 |
| Aug 2019 | $33.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $41.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $27.44 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $36.18 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $63.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $183.44 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $890.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| Aug 2019 | $13.60 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 9/18/2019 |
| 71093 | $280.80 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 57166031 | 9/18/2019 |
| Athletics Dues | $330.00 | Purchased Services | Upper Snake River Valley Conference | ????? | ?? | 57166030 | 9/18/2019 |
| Reimb English | $14.62 | Supplies & Materials | Shauna Parkes | Idaho Falls | ID | 57166029 | 9/18/2019 |
| X Country Meet | $50.00 | Purchased Services | Ririe High School | Ririe | ID | 57166028 | 9/18/2019 |
| Supply Reimb | $77.34 | Fullmer, Krystal | Fullmer, Krystal | Rigby | ID | 89672 | 9/19/2019 |
| Lanyards | $20.00 | Math Club Supplies | Richard Brown | Rexburg | ID | 57166033 | 9/19/2019 |
| VB Official | $87.00 | Purchased Services | Heather Hathaway | Shelley | ID | 57166032 | 9/19/2019 |
| MedExpReimb9.19.19 | $38.33 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 89673 | 9/20/2019 |
| MedExpReimb9.19.19 | $262.02 | Buy-Down Insurance | Lister, Kim | RIGBY | ID | 89674 | 9/20/2019 |
| Mileage Reimb | $208.45 | LEP Travel | Zollinger, Todd | Idaho Falls | ID | 89677 | 9/20/2019 |
| Mileage Reimb 9.1.19 | $22.31 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 89675 | 9/20/2019 |
| MileageReimb8.1.19 | $417.60 | LEP Travel | McMinn, Sydney Louise | Rigby | ID | 89676 | 9/20/2019 |
| Supply Reimb | $9.99 | Supplies & Materials | Stewart, Karen | RIGBY | ID | 89678 | 9/20/2019 |
| V167710 | $113,347.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V20009 | $229,512.48 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V212169 | $277.41 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V213706 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2019 |
| V241472 | $16.03 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V255764 | -($37.70) | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V274700 | -($47.13) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V278851 | $0.70 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V298397 | $6,753.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V307605 | $41.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V311988 | -($45.53) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V329218 | 3.18 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V333164 | ($10.65) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V348614 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2019 |
| V385721 | $164.99 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V392650 | $367.48 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V426673 | $35.71 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V433767 | $1,579.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V443272 | ($201.50) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V458182 | $57.92 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V476009 | -($14.11) | PERSI Sick ER Clearing | PERSI | Boise | ID | 0 | 9/20/2019 |
| V478440 | $2,634.58 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V549504 | $13.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V566297 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2019 |
| V574407 | $2,981.13 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V579579 | -($966.65) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V611559 | $26,508.72 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V619056 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2019 |
| V63717 | $22,309.96 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V689148 | $3,532.01 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2019 |
| V695446 | $10.84 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V70833 | $11,202.16 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V715627 | $194.94 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V740455 | -($4,133.24) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V742424 | $58.76 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V764748 | $20.04 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V795349 | $9.77 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V807596 | -($388.05) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V848427 | $85.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V861568 | $45.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2019 |
| V956771 | $256,339.87 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89730 | 9/20/2019 |
| V962612 | $111.54 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V967646 | $25.59 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2019 |
| V973335 | $354.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 9/20/2019 |
| 1788 | $511.77 | Supplies & Materials | Freemans Forms & Supp. | IDAHO FALLS | ID | 1486137 | 9/20/2019 |
| 29 | $321.00 | Supplies & Materials | Jefferson Cty 4H/FFA Market Animal Sale | Rigby | ID | 1486139 | 9/20/2019 |
| 9-19-19 | $140.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486138 | 9/20/2019 |
| 9-19-19 | $105.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486143 | 9/20/2019 |
| 9-19-19 | $1,179.48 | Supplies & Materials | University of Montana Housing | Missoula | MT | 1486144 | 9/20/2019 |
| 9-20-19 | $39.52 | Supplies & Materials | Praeder, Lourene | Rigby | ID | 1486140 | 9/20/2019 |
| 9-8-19 | $505.97 | Supplies & Materials | Sams Club | Atlanta | GA | 1486141 | 9/20/2019 |
| 9-8-19 | $1,483.90 | Supplies & Materials | Sams Club | Atlanta | GA | 1486141 | 9/20/2019 |
| M6852322 | $260.98 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1486142 | 9/20/2019 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 9/20/2019 | |
| $1,071.78 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,246.01 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2019 | |
| $1,070.11 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 9/20/2019 | |
| $1,170.10 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 9/20/2019 | |
| $400.00 | GROSS PAYROLL | Alverson, Elise | Rexburg | ID | 0 | 9/20/2019 | |
| $125.00 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 9/20/2019 | |
| $290.56 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2019 | |
| $923.75 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2019 | |
| $1,521.07 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2019 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2019 | |
| $856.92 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 9/20/2019 | |
| $113.63 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 9/20/2019 | |
| $1,797.76 | GROSS PAYROLL | Apelu, Kaesha Allison | Rexburg | ID | 0 | 9/20/2019 | |
| $1,442.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2019 | |
| $1,249.80 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 9/20/2019 | |
| $72.44 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 9/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 9/20/2019 | |
| $3,298.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 9/20/2019 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2019 | |
| $834.98 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 9/20/2019 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2019 | |
| $70.57 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,965.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2019 | |
| $1,272.21 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2019 | |
| $1,708.16 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2019 | |
| $1,600.25 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2019 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,775.64 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 9/20/2019 | |
| $1,943.48 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2019 | |
| $2,336.53 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 9/20/2019 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2019 | |
| $1,964.56 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 9/20/2019 | |
| $1,782.17 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 9/20/2019 | |
| $246.60 | GROSS PAYROLL | Bateman, Forrest William Avery | Willows | CA | 0 | 9/20/2019 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 9/20/2019 | |
| $4,442.13 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,796.19 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2019 | |
| $123.91 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 9/20/2019 | |
| $1,882.71 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 9/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 9/20/2019 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 9/20/2019 | |
| $1,086.34 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 9/20/2019 | |
| $3,450.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2019 | |
| $3,500.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2019 | |
| $2,439.23 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 9/20/2019 | |
| $23.63 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2019 | |
| $171.68 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 9/20/2019 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,314.98 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2019 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 9/20/2019 | |
| $1,283.00 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2019 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2019 | |
| $971.09 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 9/20/2019 | |
| $885.95 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 9/20/2019 | |
| $26.49 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,229.81 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2019 | |
| $858.18 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2019 | |
| $583.33 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 0 | 9/20/2019 | |
| $22.84 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 9/20/2019 | |
| $1,194.78 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2019 | |
| $26.83 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 9/20/2019 | |
| $888.63 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2019 | |
| $366.67 | GROSS PAYROLL | Buttars, Jayda Caprice | Rexburg | ID | 0 | 9/20/2019 | |
| $1,255.31 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 9/20/2019 | |
| $42.57 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2019 | |
| $74.39 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 9/20/2019 | |
| $3,883.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,350.19 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 9/20/2019 | |
| $1,049.48 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 9/20/2019 | |
| $1,241.46 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2019 | |
| $2,356.04 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2019 | |
| $24.95 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 9/20/2019 | |
| $30.25 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 9/20/2019 | |
| $888.81 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 9/20/2019 | |
| $862.71 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 9/20/2019 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,333.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2019 | |
| $826.90 | GROSS PAYROLL | Carrillo, Maria SanJuana | Rigby | ID | 0 | 9/20/2019 | |
| $1,076.41 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 9/20/2019 | |
| $118.40 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 9/20/2019 | |
| $911.11 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 9/20/2019 | |
| $235.44 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 9/20/2019 | |
| $3,837.76 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2019 | |
| $25.58 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 9/20/2019 | |
| $38.17 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 9/20/2019 | |
| $3,471.92 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2019 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 9/20/2019 | |
| $4,229.16 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2019 | |
| $2,047.43 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 9/20/2019 | |
| $2,694.52 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 9/20/2019 | |
| $27.93 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2019 | |
| $905.15 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 9/20/2019 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 9/20/2019 | |
| $2,275.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 9/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 9/20/2019 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 9/20/2019 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 9/20/2019 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,408.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2019 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2019 | |
| $1,286.50 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2019 | |
| $5,566.85 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 9/20/2019 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 9/20/2019 | |
| $765.20 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 9/20/2019 | |
| $25.16 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 9/20/2019 | |
| $4,192.86 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 9/20/2019 | |
| $1,697.86 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 9/20/2019 | |
| $17,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 9/20/2019 | |
| $1,149.13 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $246.60 | GROSS PAYROLL | Curtis, Maria E | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 9/20/2019 | |
| $166.67 | GROSS PAYROLL | Cysewski, Joshua Christopher | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 9/20/2019 | |
| $500.00 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 9/20/2019 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 9/20/2019 | |
| $1,547.29 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 9/20/2019 | |
| $1,067.61 | GROSS PAYROLL | Dayley, Marissa Lynn | Washougal | WA | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 9/20/2019 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2019 | |
| $309.23 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,045.23 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 9/20/2019 | |
| $28.50 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2019 | |
| $466.67 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 9/20/2019 | |
| $26.65 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,078.13 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 9/20/2019 | |
| $5,090.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 9/20/2019 | |
| $616.62 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 9/20/2019 | |
| $1,477.03 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2019 | |
| $4,080.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 9/20/2019 | |
| $22.16 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 9/20/2019 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2019 | |
| $4,042.59 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2019 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 9/20/2019 | |
| $2,843.26 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 9/20/2019 | |
| $864.19 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 9/20/2019 | |
| $22.50 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 9/20/2019 | |
| $3,321.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2019 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 9/20/2019 | |
| $6,958.34 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 9/20/2019 | |
| $1,128.25 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 9/20/2019 | |
| $1,033.31 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 9/20/2019 | |
| $5,050.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,386.25 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 9/20/2019 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 9/20/2019 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2019 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,241.21 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,719.91 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2019 | |
| $120.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 9/20/2019 | |
| $3,571.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2019 | |
| $76.02 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 9/20/2019 | |
| $3,860.77 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 9/20/2019 | |
| $1,034.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 9/20/2019 | |
| $3,238.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 9/20/2019 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 9/20/2019 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2019 | |
| $720.53 | GROSS PAYROLL | Gonzales, Hesper Sickinger | Rigby | ID | 0 | 9/20/2019 | |
| $3,491.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 9/20/2019 | |
| $7,375.01 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 9/20/2019 | |
| $3,341.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 9/20/2019 | |
| $924.66 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 9/20/2019 | |
| $2,382.73 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 9/20/2019 | |
| $2,748.18 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2019 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 9/20/2019 | |
| $1,218.21 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2019 | |
| $6,578.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2019 | |
| $4,696.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2019 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,030.30 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 9/20/2019 | |
| $4,050.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,633.93 | GROSS PAYROLL | Gribble, Carolyn Lynette | Lewisville | ID | 0 | 9/20/2019 | |
| $1,282.64 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 9/20/2019 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 9/20/2019 | |
| $1,660.00 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2019 | |
| $128.05 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 9/20/2019 | |
| $1,166.67 | GROSS PAYROLL | Hall, Jason Michael | Rexburg | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 9/20/2019 | |
| $208.08 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 9/20/2019 | |
| $5,864.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 9/20/2019 | |
| $99.70 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 9/20/2019 | |
| $4,442.13 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,435.43 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2019 | |
| $305.95 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 9/20/2019 | |
| $1,054.11 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 9/20/2019 | |
| $3,150.13 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 9/20/2019 | |
| $1,126.52 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 9/20/2019 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 9/20/2019 | |
| $4,225.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,408.52 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 9/20/2019 | |
| $1,962.40 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,906.14 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 9/20/2019 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 9/20/2019 | |
| $3,601.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2019 | |
| $355.70 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 9/20/2019 | |
| $27.02 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2019 | |
| $433.33 | GROSS PAYROLL | Hawke, Keiver J. | Rigby | ID | 0 | 9/20/2019 | |
| $2,018.21 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2019 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 9/20/2019 | |
| $22.50 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 9/20/2019 | |
| $359.36 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 9/20/2019 | |
| $4,030.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 9/20/2019 | |
| $68.59 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.66 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 9/20/2019 | |
| $3,411.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2019 | |
| $1,034.66 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 9/20/2019 | |
| $1,083.68 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 9/20/2019 | |
| $910.89 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 9/20/2019 | |
| $3,798.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 9/20/2019 | |
| $1,694.22 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $2,829.99 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2019 | |
| $28.39 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 9/20/2019 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 9/20/2019 | |
| $905.15 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 9/20/2019 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 9/20/2019 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,280.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2019 | |
| $23.96 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 9/20/2019 | |
| $943.37 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 9/20/2019 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 9/20/2019 | |
| $1,052.85 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 9/20/2019 | |
| $21.73 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2019 | |
| $1,215.46 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 9/20/2019 | |
| $1,381.85 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 9/20/2019 | |
| $1,453.28 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 9/20/2019 | |
| $338.57 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2019 | |
| $26.22 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 9/20/2019 | |
| $2,488.37 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 9/20/2019 | |
| $4,278.30 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2019 | |
| $3,271.61 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2019 | |
| $5,366.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2019 | |
| $199.90 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 9/20/2019 | |
| $8,031.66 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 9/20/2019 | |
| $2,374.71 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 9/20/2019 | |
| $1,247.39 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 9/20/2019 | |
| $7,637.34 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 9/20/2019 | |
| $152.64 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 9/20/2019 | |
| $448.49 | GROSS PAYROLL | Jensen, Sierra Dawn | Rigby | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 9/20/2019 | |
| $3,515.09 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 9/20/2019 | |
| $1,678.81 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 9/20/2019 | |
| $1,294.72 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 9/20/2019 | |
| $4,689.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 9/20/2019 | |
| $3,925.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 9/20/2019 | |
| $2,358.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 9/20/2019 | |
| $1,063.63 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 9/20/2019 | |
| $24.96 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 9/20/2019 | |
| $1,465.35 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 9/20/2019 | |
| $5,384.09 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2019 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 9/20/2019 | |
| $333.33 | GROSS PAYROLL | Keller, Kathryn Elizabeth | Nampa | ID | 0 | 9/20/2019 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2019 | |
| $1,027.47 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 9/20/2019 | |
| $1,923.79 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2019 | |
| $753.39 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 9/20/2019 | |
| $21.71 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,370.76 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 9/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,770.81 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,250.01 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 9/20/2019 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 9/20/2019 | |
| $1,534.44 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 9/20/2019 | |
| $333.33 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 9/20/2019 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 9/20/2019 | |
| $72.04 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 9/20/2019 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 9/20/2019 | |
| $375.00 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 9/20/2019 | |
| $992.63 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,906.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2019 | |
| $2,219.66 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 9/20/2019 | |
| $3,244.05 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2019 | |
| $75.53 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 9/20/2019 | |
| $4,230.06 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 9/20/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 9/20/2019 | |
| $393.30 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 9/20/2019 | |
| $1,745.52 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 9/20/2019 | |
| $953.51 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 9/20/2019 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 9/20/2019 | |
| $278.70 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 9/20/2019 | |
| $3,666.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 9/20/2019 | |
| $1,257.93 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 9/20/2019 | |
| $1,049.31 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2019 | |
| $2,253.72 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 9/20/2019 | |
| $940.97 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 9/20/2019 | |
| $5,417.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2019 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 9/20/2019 | |
| $1,212.57 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 9/20/2019 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2019 | |
| $1,110.76 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 9/20/2019 | |
| $1,604.17 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 9/20/2019 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,256.96 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 9/20/2019 | |
| $73.31 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 9/20/2019 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 9/20/2019 | |
| $863.59 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 9/20/2019 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,124.32 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 9/20/2019 | |
| $3,562.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2019 | |
| $2,268.67 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2019 | |
| $3,967.17 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 9/20/2019 | |
| $1,281.09 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 9/20/2019 | |
| $2,080.32 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2019 | |
| $1,257.50 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 9/20/2019 | |
| $4,225.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2019 | |
| $1,266.67 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 9/20/2019 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2019 | |
| $5,435.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,113.35 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 9/20/2019 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 9/20/2019 | |
| $612.15 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 9/20/2019 | |
| $1,376.75 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 9/20/2019 | |
| $3,491.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 9/20/2019 | |
| $333.33 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 9/20/2019 | |
| $1,400.84 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 9/20/2019 | |
| $1,045.23 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 9/20/2019 | |
| $22.16 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 9/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 9/20/2019 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 9/20/2019 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 9/20/2019 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2019 | |
| $1,049.07 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 9/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Noa, Jeffrey Kaina | N. Las Vegas | NV | 0 | 9/20/2019 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2019 | |
| $5,791.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,738.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 9/20/2019 | |
| $3,341.67 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2019 | |
| $1,215.46 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 9/20/2019 | |
| $1,146.64 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 9/20/2019 | |
| $1,374.99 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $3,518.57 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2019 | |
| $918.84 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 9/20/2019 | |
| $1,581.96 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2019 | |
| $804.28 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2019 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2019 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,128.90 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 9/20/2019 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 9/20/2019 | |
| $3,351.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 9/20/2019 | |
| $4,208.34 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 9/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 9/20/2019 | |
| $235.45 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 9/20/2019 | |
| $2,954.16 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 9/20/2019 | |
| $30.00 | GROSS PAYROLL | Post, Lacy | Rigby | ID | 0 | 9/20/2019 | |
| $6,833.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 9/20/2019 | |
| $1,893.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 9/20/2019 | |
| $46.20 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 9/20/2019 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 9/20/2019 | |
| $3,622.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,408.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 9/20/2019 | |
| $2,635.35 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2019 | |
| $1,578.55 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 9/20/2019 | |
| $246.60 | GROSS PAYROLL | Pulsipher, Kelly Kathryn | Carlsbad | CA | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 9/20/2019 | |
| $1,139.22 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 9/20/2019 | |
| $1,168.35 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 9/20/2019 | |
| $3,246.22 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 9/20/2019 | |
| $1,537.43 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 9/20/2019 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2019 | |
| $72.23 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 9/20/2019 | |
| $5,216.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,990.06 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 9/20/2019 | |
| $4,491.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2019 | |
| $1,464.10 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2019 | |
| $954.05 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 9/20/2019 | |
| $1,720.17 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 9/20/2019 | |
| $1,006.68 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $1,161.21 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $1,096.88 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 9/20/2019 | |
| $1,720.61 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 9/20/2019 | |
| $59.88 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 9/20/2019 | |
| $1,247.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 9/20/2019 | |
| $948.10 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2019 | |
| $1,316.97 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 9/20/2019 | |
| $1,778.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 9/20/2019 | |
| $2,334.15 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 9/20/2019 | |
| $22.50 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 9/20/2019 | |
| $4,352.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2019 | |
| $2,458.10 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 9/20/2019 | |
| $391.92 | GROSS PAYROLL | Rubalcava, Ana Sofia | Rexburg | ID | 0 | 9/20/2019 | |
| $2,181.52 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 9/20/2019 | |
| $4,164.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,458.06 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,410.81 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 9/20/2019 | |
| $3,772.42 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 9/20/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2019 | |
| $822.46 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 9/20/2019 | |
| $718.17 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 9/20/2019 | |
| $1,197.70 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2019 | |
| $734.54 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 9/20/2019 | |
| $22.16 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 9/20/2019 | |
| $209.93 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2019 | |
| $694.69 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 9/20/2019 | |
| $4,479.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2019 | |
| $224.92 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 9/20/2019 | |
| $27.94 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 9/20/2019 | |
| $81.04 | GROSS PAYROLL | Shippen, Emma C | Menan | ID | 0 | 9/20/2019 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 9/20/2019 | |
| $9,384.92 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 9/20/2019 | |
| $24.50 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 9/20/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2019 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 9/20/2019 | |
| $27.94 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 9/20/2019 | |
| $26.51 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 9/20/2019 | |
| $1,145.80 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 9/20/2019 | |
| $22.50 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 9/20/2019 | |
| $4,050.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2019 | |
| $40.38 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 9/20/2019 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2019 | |
| $24.61 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 9/20/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 9/20/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 9/20/2019 | |
| $1,207.99 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 9/20/2019 | |
| $221.99 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 9/20/2019 | |
| $5,276.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 9/20/2019 | |
| $1,257.00 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2019 | |
| $844.57 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 9/20/2019 | |
| $1,888.04 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 9/20/2019 | |
| $3,741.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 9/20/2019 | |
| $1,018.58 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 9/20/2019 | |
| $824.44 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 9/20/2019 | |
| $933.33 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2019 | |
| $3,518.25 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2019 | |
| $55.04 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 9/20/2019 | |
| $84.92 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 9/20/2019 | |
| $5,416.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 9/20/2019 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2019 | |
| $1,159.59 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,264.29 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 9/20/2019 | |
| $2,207.05 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 9/20/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 9/20/2019 | |
| $731.32 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 9/20/2019 | |
| $929.89 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 9/20/2019 | |
| $6,250.00 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2019 | |
| $4,604.16 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2019 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2019 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 9/20/2019 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 9/20/2019 | |
| $1,181.31 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 9/20/2019 | |
| $972.82 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 9/20/2019 | |
| $398.10 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 9/20/2019 | |
| $2,387.91 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2019 | |
| $3,685.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 9/20/2019 | |
| $993.56 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 9/20/2019 | |
| $110.25 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 9/20/2019 | |
| $1,174.66 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 9/20/2019 | |
| $1,661.34 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 9/20/2019 | |
| $2,584.29 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 9/20/2019 | |
| $1,176.26 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 9/20/2019 | |
| $3,758.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2019 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2019 | |
| $2,062.64 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 9/20/2019 | |
| $997.66 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 9/20/2019 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 9/20/2019 | |
| $3,300.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 9/20/2019 | |
| $4,046.30 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 9/20/2019 | |
| $5,125.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 9/20/2019 | |
| $2,408.52 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2019 | |
| $223.65 | GROSS PAYROLL | Weekes, Mark James | Rigby | ID | 0 | 9/20/2019 | |
| $937.20 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 9/20/2019 | |
| $32.06 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 9/20/2019 | |
| $2,338.02 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 9/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 9/20/2019 | |
| $1,081.61 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 9/20/2019 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 9/20/2019 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2019 | |
| $182.84 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 9/20/2019 | |
| $5,504.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2019 | |
| $1,456.24 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 9/20/2019 | |
| $2,877.95 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 9/20/2019 | |
| $4,758.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 9/20/2019 | |
| $366.67 | GROSS PAYROLL | Winters, Mark Andrew | Rigby | ID | 0 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 9/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 9/20/2019 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 9/20/2019 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 9/20/2019 | |
| $1,014.19 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2019 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 9/20/2019 | |
| $772.20 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 9/20/2019 | |
| $4,074.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 9/20/2019 | |
| $4,936.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2019 | |
| $4,101.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 9/20/2019 | |
| $5,276.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 9/20/2019 | |
| $2,878.45 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2019 | |
| $63.86 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 60957 | 9/20/2019 | |
| $1,083.33 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 60958 | 9/20/2019 | |
| $344.53 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 60959 | 9/20/2019 | |
| $1,595.67 | GROSS PAYROLL | Berrett, Britton Jeremie | Roberts | ID | 60960 | 9/20/2019 | |
| $1,170.70 | GROSS PAYROLL | Campbell, Kaden Dallas | Menan | ID | 60961 | 9/20/2019 | |
| $60.00 | GROSS PAYROLL | Dabell, Summer Lynn | Rigby | ID | 60962 | 9/20/2019 | |
| $120.00 | GROSS PAYROLL | Fullmer, Annalise M | Menan | ID | 60963 | 9/20/2019 | |
| $90.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 60964 | 9/20/2019 | |
| $96.00 | GROSS PAYROLL | Hall, Siena Maree | Rigby | ID | 60965 | 9/20/2019 | |
| $510.91 | GROSS PAYROLL | Hawkins, Carson Roger | Rigby | ID | 60966 | 9/20/2019 | |
| $208.33 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 60967 | 9/20/2019 | |
| $366.67 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 60968 | 9/20/2019 | |
| $1,217.05 | GROSS PAYROLL | Olaveson, Malachi R | Rigby | ID | 60969 | 9/20/2019 | |
| $172.50 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 60970 | 9/20/2019 | |
| $154.50 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 60971 | 9/20/2019 | |
| $25.16 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 60972 | 9/20/2019 | |
| $993.89 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 60973 | 9/20/2019 | |
| $81.90 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 60974 | 9/20/2019 | |
| $208.33 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 60975 | 9/20/2019 | |
| $166.67 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 60976 | 9/20/2019 | |
| $333.33 | GROSS PAYROLL | Bradley, Chelsea | Bozeman | MT | 60977 | 9/20/2019 | |
| $131.77 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 60978 | 9/20/2019 | |
| $104.85 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 60979 | 9/20/2019 | |
| $400.00 | GROSS PAYROLL | McLean, Dallyn Wade | Rexburg | ID | 60980 | 9/20/2019 | |
| $466.67 | GROSS PAYROLL | Murdock, Daisy May | Ammon | ID | 60981 | 9/20/2019 | |
| $500.00 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 60982 | 9/20/2019 | |
| $73.31 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 60983 | 9/20/2019 | |
| $166.67 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 60984 | 9/20/2019 | |
| $148.70 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 60985 | 9/20/2019 | |
| $70.20 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 60986 | 9/20/2019 | |
| $137.86 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 60987 | 9/20/2019 | |
| $93.87 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 60988 | 9/20/2019 | |
| $4,310.25 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 60989 | 9/20/2019 | |
| $85.09 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 60990 | 9/20/2019 | |
| $719.43 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 60991 | 9/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 60992 | 9/20/2019 | |
| $3,908.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 60993 | 9/20/2019 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 60994 | 9/20/2019 | |
| $1,386.09 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 60995 | 9/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 60996 | 9/20/2019 | |
| $839.00 | GROSS PAYROLL | Chiappini-Jarvis, Rebecca | Rigby | ID | 60997 | 9/20/2019 | |
| $865.16 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 60998 | 9/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 60999 | 9/20/2019 | |
| $941.34 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61000 | 9/20/2019 | |
| $937.82 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61001 | 9/20/2019 | |
| $2,339.81 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61002 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 61003 | 9/20/2019 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 61004 | 9/20/2019 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61005 | 9/20/2019 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 61006 | 9/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 61007 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 61008 | 9/20/2019 | |
| $1,470.61 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61009 | 9/20/2019 | |
| $734.36 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 61010 | 9/20/2019 | |
| $2,334.11 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61011 | 9/20/2019 | |
| $806.23 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61012 | 9/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 61013 | 9/20/2019 | |
| $3,489.08 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61015 | 9/20/2019 | |
| $1,463.84 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61016 | 9/20/2019 | |
| $1,952.56 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61017 | 9/20/2019 | |
| $1,720.01 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61018 | 9/20/2019 | |
| $22.06 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61019 | 9/20/2019 | |
| Art Conf PerDiem | $70.00 | General Supplies | Hancock, Ryan James | Idaho Falls | ID | 89679 | 9/23/2019 |
| V535405 | $43.85 | 2nd Grade Spanish Supplies | Megan Smith | Rexburg | ID | 2179 | 9/23/2019 |
| 1327 | $339.43 | Supplies & Materials | The Core Project | Rathdrum | ID | 1486149 | 9/23/2019 |
| 32165 | $978.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1486145 | 9/23/2019 |
| 9-23-19 | $70.00 | Supplies & Materials | SHELLEY HIGH SCHOOL | SHELLEY | ID | 1486146 | 9/23/2019 |
| 9-23-19 | $260.60 | Supplies & Materials | Stephens, Larry | Rigby | ID | 1486147 | 9/23/2019 |
| 9-23-19 | $10.00 | Supplies & Materials | Taylor, Breanne | Rigby | ID | 1486148 | 9/23/2019 |
| V973625 | $35.00 | Supplies & Materials | South Fork PTO | Rigby | ID | 1946 | 9/23/2019 |
| EmCrisisCommPD | $15.00 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 89685 | 9/24/2019 |
| ImmersionProgVisitPD | $15.00 | Secondary Prof Dev Travel | Zou, Lingpei | Rexburg | ID | 89684 | 9/24/2019 |
| ImmProgVisitPD | $15.00 | Secondary Prof Dev Travel | Cowley, Kevin | Rigby | ID | 89680 | 9/24/2019 |
| ImmProgVisitPD | $15.00 | Secondary Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 89681 | 9/24/2019 |
| ImmProgVisitPD | $15.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 89682 | 9/24/2019 |
| ImmProgVisitPD | $15.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89683 | 9/24/2019 |
| MedExpReimb9.23.19 | $2,000.00 | Buy-Down Insurance | Capson, Karla | Idaho Falls | ID | 89686 | 9/24/2019 |
| MedExpReimb9.23.19 | $259.74 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 89687 | 9/24/2019 |
| MedExpReimb9.23.19 | $967.33 | Buy-Down Insurance | Hillman, Wanda Stocks | St. Anthony | ID | 89688 | 9/24/2019 |
| MedExpReimb9.23.19 | $2,000.00 | Buy-Down Insurance | Marley, Catrina | Rigby | ID | 89689 | 9/24/2019 |
| MedExpReimb9.23.19 | $2,000.00 | Buy-Down Insurance | Praeder, Lourene | Rigby | ID | 89690 | 9/24/2019 |
| SupplyReimb | $19.75 | 2nd Grade Spanish Immersion General Needs | Smith, Megan | Rigby | ID | 89691 | 9/24/2019 |
| 7813 | $2,350.00 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1486152 | 9/24/2019 |
| 9-24-19 | $65.00 | Supplies & Materials | ISATA | Caldwell | ID | 1486150 | 9/24/2019 |
| 9-24-19 | $55.00 | Supplies & Materials | McKinlay, Kade | Rigby | ID | 1486151 | 9/24/2019 |
| M6850222 | $922.86 | Supplies & Materials | Scholastic Magazines | JEFFERSON CITY | MO | 1486153 | 9/24/2019 |
| Chinese Im Reimb | ($26.95) | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166038 | 9/24/2019 |
| Chinese Im Reimb | $26.95 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166038 | 9/24/2019 |
| Cross Country Fee | $40.00 | Purchased Services | Shelley High School | Shelley | ID | 57166039 | 9/24/2019 |
| Cross Country Fee | ($40.00) | Purchased Services | Shelley High School | Shelley | ID | 57166039 | 9/24/2019 |
| Reimb Life Skills | $49.04 | Supplies & Materials | Ginger Jentzsch | Rigby | ID | 57166037 | 9/24/2019 |
| Reimb Life Skills | -($49.04) | Supplies & Materials | Ginger Jentzsch | Rigby | ID | 57166037 | 9/24/2019 |
| Reimb R3 Play | -($22.01) | Supplies & Materials | Carol Barber | Rigby | ID | 57166034 | 9/24/2019 |
| Reimb R3 Play | $22.01 | Supplies & Materials | Carol Barber | Rigby | ID | 57166034 | 9/24/2019 |
| Riemb Play | -($615.73) | Supplies & Materials | Erin Davis | Rigby | ID | 57166036 | 9/24/2019 |
| Riemb Play | $615.73 | Supplies & Materials | Erin Davis | Rigby | ID | 57166036 | 9/24/2019 |
| Volleyball Official | $87.00 | Purchased Services | Cheri Smith | Idaho Falls | ID | 57166035 | 9/24/2019 |
| Volleyball Official | -($87.00) | Purchased Services | Cheri Smith | Idaho Falls | ID | 57166035 | 9/24/2019 |
| V631171 | $13.77 | Supplies & Materials | Allison Thomason | Sugar City | ID | 1945 | 9/24/2019 |
| ANavarro Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89692 | 9/25/2019 |
| MRodriquez-Madin AA | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89693 | 9/25/2019 |
| Fee CC Meet | $40.00 | Purchased Services | Shelley High School | Shelley | ID | 57166046 | 9/25/2019 |
| Life Skills Supplies | $49.04 | Supplies & Materials | Ginger Jentzsch | Rigby | ID | 57166043 | 9/25/2019 |
| R3 Play Supplies | $22.01 | Supplies & Materials | Carol Barber | Rigby | ID | 57166040 | 9/25/2019 |
| R3 Play Supplies | $615.73 | Supplies & Materials | Erin Davis | Rigby | ID | 57166042 | 9/25/2019 |
| Reimb Book Shelf | $15.00 | Supplies & Materials | Samuel Whitcomb-Paulson | Rexburg | ID | 57166045 | 9/25/2019 |
| Reimb Supplies | $42.90 | Supplies & Materials Life Skills | Ginger Jentzsch | Rigby | ID | 57166043 | 9/25/2019 |
| Supplies Chinese Im | $26.95 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166044 | 9/25/2019 |
| VB Official | $87.00 | Purchased Services | Cheri Smith | Idaho Falls | ID | 57166041 | 9/25/2019 |
| 6540991 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89704 | 9/26/2019 |
| MedExpReimb9.26.19 | $2,000.00 | Buy-Down Insurance | Bloxham, Christy | Rigby | ID | 89703 | 9/26/2019 |
| MembershipFee | $500.00 | District Office Services | SAM'S CLUB | Idaho Falls | ID | 89694 | 9/26/2019 |
| Mileage Reimb | $77.90 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 89695 | 9/26/2019 |
| Mileage Reimb | $2.35 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 89695 | 9/26/2019 |
| OFelixAltAuth | 100 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89698 | 9/26/2019 |
| PrepaidLunchRefund | $31.51 | Student Lunch Sales | Larson, Bryce | Rigby | ID | 89697 | 9/26/2019 |
| Title1SupplyReimb | $39.91 | Title I Materials & Supplies | Baisch, Sonya | Rigby | ID | 89696 | 9/26/2019 |
| Transition Inst PD | ($127.00) | OT/PT Services | Johnson, Cathy | Rigby | ID | 89699 | 9/26/2019 |
| Transition Inst PD | $127.00 | OT/PT Services | Johnson, Cathy | Rigby | ID | 89699 | 9/26/2019 |
| Transition Inst PD | ($127.00) | OT/PT Services | Tyler, Shalaina | Rigby | ID | 89700 | 9/26/2019 |
| Transition Inst PD | $127.00 | OT/PT Services | Tyler, Shalaina | Rigby | ID | 89700 | 9/26/2019 |
| Transition Inst PD | ($127.00) | OT/PT Services | Wadsworth, Angel | Idaho Falls | ID | 89701 | 9/26/2019 |
| Transition Inst PD | $127.00 | OT/PT Services | Wadsworth, Angel | Idaho Falls | ID | 89701 | 9/26/2019 |
| Transition Inst PD | ($127.00) | OT/PT Services | Wallace, Kathy A | Rigby | ID | 89702 | 9/26/2019 |
| Transition Inst PD | $127.00 | OT/PT Services | Wallace, Kathy A | Rigby | ID | 89702 | 9/26/2019 |
| JKohn Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89707 | 9/27/2019 |
| KGermer Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89706 | 9/27/2019 |
| KGermer Alt Auth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89706 | 9/27/2019 |
| PD Reimb | $127.73 | Business Supplies | Scholes, Keith | Rigby | ID | 89705 | 9/27/2019 |
| Tran Ins Per Diem | $77.00 | OT/PT Services | Abshire, Phillip | Idaho Falls | ID | 89708 | 9/27/2019 |
| Tran Ins Per Diem | $77.00 | OT/PT Services | Johnson, Cathy | Rigby | ID | 89709 | 9/27/2019 |
| Tran Ins Per Diem | $77.00 | OT/PT Services | Tyler, Shalaina | Rigby | ID | 89710 | 9/27/2019 |
| Tran Ins Per Diem | $77.00 | OT/PT Services | Wadsworth, Angel | Idaho Falls | ID | 89711 | 9/27/2019 |
| Tran Ins Per Diem | $77.00 | OT/PT Services | Wallace, Kathy A | Rigby | ID | 89712 | 9/27/2019 |
| 25057 | $1,650.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486157 | 9/27/2019 |
| 9-19-2019 | $482.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486155 | 9/27/2019 |
| 9-23-19 | $145.40 | Supplies & Materials | Statewide Interiors and Foam Rubber | Idaho Falls | ID | 1486159 | 9/27/2019 |
| 9-25-19 | $105.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1486154 | 9/27/2019 |
| 9-25-19 | $250.00 | Supplies & Materials | Timberline High School | Boise | ID | 1486160 | 9/27/2019 |
| 9-25-2019 | $28.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486155 | 9/27/2019 |
| 9-26-19 | $99.48 | Supplies & Materials | Godding, Charlene | Idaho Falls | ID | 1486156 | 9/27/2019 |
| 9-26-19 | $14.82 | Supplies & Materials | Morgan, Cortney | Rigby | ID | 1486158 | 9/27/2019 |
| MileageReimb | $40.38 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 89713 | 9/30/2019 |
| MileageReimb | $29.82 | LEP Travel | Rubalcava, Ana Sofia | Rexburg | ID | 89714 | 9/30/2019 |
| MileageReimbSept19 | $119.45 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 89715 | 9/30/2019 |
| NJones Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89716 | 9/30/2019 |
| V696422 | $190.69 | Supplies & Materials | Sue Torres | Menan | ID | 1904 | 9/30/2019 |
| Fee Cross Country | $100.00 | Purchased Services | Highland High School | Pocatello | ID | 57166047 | 9/30/2019 |
| Reimb 6th Math | $31.50 | Supplies & Materials | Ryan Erickson | Sugar City | ID | 57166049 | 9/30/2019 |
| Shakespeare Fundrais | $144.69 | Shakespeare Team Supplies | Sonya Fulcher | Rexburg | ID | 57166050 | 9/30/2019 |
| Splash & Dash Fee | $48.00 | Purchased Services | Madison High School | Rexburg | Id | 57166048 | 9/30/2019 |
| V694885 | $11.64 | Supplies & Materials | Laurel Boyce | Idaho Falls | ID | 1948 | 9/30/2019 |
| V786853 | $39.21 | Supplies & Materials | Mike Jacobson | Rigby | ID | 1947 | 9/30/2019 |
| 26 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 10/1/2019 |
| Conf&MembFee | $130.00 | General Supplies | ISATA Fall Conference | Jerome | Id | 89727 | 10/1/2019 |
| CTEI Summit PD | $50.00 | CTE Travel Family & Consumer Sciences | Tavoian, Shantel | Idaho Falls | ID | 89721 | 10/1/2019 |
| Imm Prog Visit PD | $11.00 | Secondary Prof Dev Travel | Cowley, Kevin | Rigby | ID | 89717 | 10/1/2019 |
| Imm Prog Visit PD | $11.00 | Secondary Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 89718 | 10/1/2019 |
| Imm Prog Visit PD | $11.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 89719 | 10/1/2019 |
| Imm Prog Visit PD | $11.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89720 | 10/1/2019 |
| Imm Prog Visit PD | $11.00 | Secondary Prof Dev Travel | Zou, Lingpei | Rexburg | ID | 89722 | 10/1/2019 |
| ISATA Conf PD | $91.00 | General Supplies | Arnold, Jesse Edward | Ammon | ID | 89726 | 10/1/2019 |
| ISATA Conf PD | $91.00 | General Supplies | Sondrup, Brock James | Idaho Falls | ID | 89728 | 10/1/2019 |
| Med ExpRiemb10.1.19 | 1012.91 | Buy-Down Insurance | Brown, Richard L | Rexburg | ID | 89723 | 10/1/2019 |
| Med ExpRiemb10.1.19 | 367.37 | Buy-Down Insurance | Hunter, Keegan | Idaho Falls | ID | 89724 | 10/1/2019 |
| Med ExpRiemb10.1.19 | 730.88 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 89725 | 10/1/2019 |
| Official Volleyball | $87.00 | Purchased Services | Heather Hathaway | Shelley | ID | 57166052 | 10/1/2019 |
| Reimb Supplies | $10.00 | Supplies & Materials | Elmer Lilly | Menan | ID | 57166051 | 10/1/2019 |
| V150367 | $750.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1567 | 10/1/2019 |
| V192390 | $1,651.96 | Supplies & Materials | Roberts Elementary PTO | Roberts | ID | 1565 | 10/1/2019 |
| V54287 | $49.82 | Supplies & Materials | Candace Taylor | Roberts | ID | 1564 | 10/1/2019 |
| V757213 | $16.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1566 | 10/1/2019 |
| Oct 2019 | $3,000.00 | Postage | Reserve Account | Pittsburgh | PA | 89729 | 10/2/2019 |
| PBIS Train PD | 102 | Elementary Prof Dev Travel | Fowler, Valerie Edith | Idaho Falls | ID | 89731 | 10/2/2019 |
| PBIS Train PD | 102 | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 89732 | 10/2/2019 |
| PBIS Train PD | 102 | Elementary Prof Dev Travel | Nukaya, Jessica Dawn | Iona | ID | 89733 | 10/2/2019 |
| PBIS Train PD | 102 | Elementary Prof Dev Travel | Stewart, Karen | RIGBY | ID | 89734 | 10/2/2019 |
| PBIS Train PD | 102 | Elementary Prof Dev Travel | Zundel, Carla | Sugar City | ID | 89735 | 10/2/2019 |
| 10-1-19 | $150.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1486163 | 10/2/2019 |
| 10-1-19 | $13.00 | Breaking Down The Walls | KELLER, KIM | RIGBY | ID | 1486165 | 10/2/2019 |
| 10-2-19 | $27.60 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486166 | 10/2/2019 |
| 10-2-19 | $81.60 | Supplies & Materials | Mickelsen, Holly-RHS | Rigby | ID | 1486167 | 10/2/2019 |
| 559 | $1,166.66 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486161 | 10/2/2019 |
| 559 | $1,166.66 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486161 | 10/2/2019 |
| 559 | $1,166.67 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486161 | 10/2/2019 |
| 559 | $1,166.67 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486161 | 10/2/2019 |
| 559 | $2,333.34 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486161 | 10/2/2019 |
| 62111485-00 | $28.51 | Supplies & Materials | NORCO, INC | Idaho Falls | ID | 1486168 | 10/2/2019 |
| 9-30-19 | $11.83 | Supplies & Materials | Baca, Ella | Rigby | ID | 1486162 | 10/2/2019 |
| Soils1901 | $50.00 | Supplies & Materials | Idaho FFA Association, | Boise | ID | 1486164 | 10/2/2019 |
| Sept 2019MileageReim | $83.70 | In District Mileage Reimbursement | Hallbert, Heather Ruth | Idaho Falls | ID | 89736 | 10/3/2019 |
| V500744 | $304.50 | Expense/School Uniforms | Tenille Byington | Rigby | ID | 2987 | 10/3/2019 |
| 10-30-19 | $84.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1486169 | 10/3/2019 |
| Cinnamon Rolls | $202.00 | Supplies & Materials | Sally Geisler | Rigby | ID | 57166053 | 10/3/2019 |
| Med Exp Reimb10.4.19 | 73.27 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 89740 | 10/4/2019 |
| Med Exp Reimb10.4.19 | 451.16 | Buy-Down Insurance | Bishop, Mekayla Daun | Idaho Falls | ID | 89741 | 10/4/2019 |
| Med Exp Reimb10.4.19 | 1999.99 | Buy-Down Insurance | Caudill, Mark Robert | Rigby | ID | 89742 | 10/4/2019 |
| Med Exp Reimb10.4.19 | 351.78 | Buy-Down Insurance | Hsu, Er Fang | Rexburg | ID | 89743 | 10/4/2019 |
| Med Exp Reimb10.4.19 | 282.91 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89744 | 10/4/2019 |
| Supplies Reimb | $500.00 | Norman, Wendy Ed Foundation | Norman, Wendy Ann | Rigby | ID | 89739 | 10/4/2019 |
| Supply Reimb | $162.46 | Business Supplies | Southwick, M Michele | Rexburg | ID | 89737 | 10/4/2019 |
| XYangCert | -($75.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89738 | 10/4/2019 |
| XYangCert | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89738 | 10/4/2019 |
| V75374 | $23.80 | Supplies & Materials | Diane Jacobson | Menan | ID | 1905 | 10/4/2019 |
| 00869-06 | $1,268,630.15 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89748 | 10/7/2019 |
| 00881-05 | $422,903.18 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89748 | 10/7/2019 |
| 00882*04 | $791,673.24 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89748 | 10/7/2019 |
| 00902-01 | $161,304.98 | RHS Parking Lot Expansion | Bateman-Hall, Inc. | Idaho Falls | ID | 89748 | 10/7/2019 |
| 1 | $9,131.14 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 89752 | 10/7/2019 |
| 10.3.19 CC-1 | $3,008.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89781 | 10/7/2019 |
| 10.3.19 EW-1 | $1,583.09 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89781 | 10/7/2019 |
| 10.3.19 SR-1 | $3,551.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89781 | 10/7/2019 |
| 1019966 | $725.10 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89754 | 10/7/2019 |
| 1019966 | $642.39 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89754 | 10/7/2019 |
| 1020065 | $517.81 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89754 | 10/7/2019 |
| 1062 | $7,500.00 | Building Construction-Midway | JC Holdings LLC | Idaho Falls | ID | 89765 | 10/7/2019 |
| 1063 | $7,500.00 | Building Construction-Harwood | JC Holdings LLC | Idaho Falls | ID | 89765 | 10/7/2019 |
| 1126 | $10,000.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 89765 | 10/7/2019 |
| 1130 | $29,886.25 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 89765 | 10/7/2019 |
| 1403 | $230.00 | Business Services | South Rigby Canal & Irrigation Co. | Rigby | ID | 89784 | 10/7/2019 |
| 16621 | -($996.91) | General Supplies | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 89783 | 10/7/2019 |
| 16621 | $996.91 | General Supplies | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 89783 | 10/7/2019 |
| 166434 9.11.19 | $290.00 | Business Services | Jefferson Star | RIGBY | ID | 89766 | 10/7/2019 |
| 167159 9.18.19 | $79.25 | Business Services | Jefferson Star | RIGBY | ID | 89766 | 10/7/2019 |
| 167159EmLevyProp | $79.25 | Business Services | Post Register | Idaho Falls | ID | 89777 | 10/7/2019 |
| 167336 | $32.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 89769 | 10/7/2019 |
| 167597 | $5,813.50 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89767 | 10/7/2019 |
| 167601 | $2,155.25 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89767 | 10/7/2019 |
| 167603 | $2,432.80 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89767 | 10/7/2019 |
| 20200837 | $100.00 | Maintenance Services Jefferson High | Idaho Department of Environmental Qlty | Boise | ID | 89762 | 10/7/2019 |
| 21 | $1,085.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 89789 | 10/7/2019 |
| 21840 adj | $200.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21867 | $207.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21871 | $1,872.77 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21873 | $172.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21878 | $286.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21879 | $253.52 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 21897 | $378.42 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89785 | 10/7/2019 |
| 22390 | $1,160.00 | Maintenance Services Rigby High School | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 89782 | 10/7/2019 |
| 230816 | $1,200.00 | General Supplies | Advance Education, Inc | Atlanta | GA | 89747 | 10/7/2019 |
| 251167-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89763 | 10/7/2019 |
| 25591730 | $100.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89761 | 10/7/2019 |
| 25591730 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89761 | 10/7/2019 |
| 25591730 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89761 | 10/7/2019 |
| 25591730 | $60.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89761 | 10/7/2019 |
| 25591731 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89761 | 10/7/2019 |
| 3014885 | $630.80 | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3016487 | ($50.49) | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3018347 | $4,298.76 | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3021817 | $2,220.13 | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3025207 | $3,387.30 | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3025210 | $99.10 | Food | Shamrock Foods Company | Seattle | WA | 89759 | 10/7/2019 |
| 3034 | $1,459.50 | Professional Services | GBS of Idaho | Boise | ID | 89760 | 10/7/2019 |
| 488 | $5,000.00 | General Supplies | PlayOn! Sports | Atlanta | GA | 89776 | 10/7/2019 |
| 525902 | $3,000.00 | Elementary Prof Dev Services | Boise State University | Boise | ID | 89751 | 10/7/2019 |
| 526203 | $3,000.00 | Secondary Prof Dev Services | Boise State University | Boise | ID | 89751 | 10/7/2019 |
| 5345 | $195.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 89788 | 10/7/2019 |
| 6416 | $300.00 | Maintenance Services Rigby High School | EC Concrete Cutting | Idaho Falls | ID | 89756 | 10/7/2019 |
| 6464.003 10.1.19 | $76.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 89771 | 10/7/2019 |
| 69465715 | $333.14 | Purchased Services | Farmer Brothers Co. | City of Industry | CA | 89757 | 10/7/2019 |
| 6948524 | $2,790.00 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 6961079 | $3,348.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 6965696 | $400.17 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 6969932 | $2,976.55 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 6978634 | $4,463.10 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 6987193 | $4,920.15 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89772 | 10/7/2019 |
| 7 10.3.19 | $8,500.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 89770 | 10/7/2019 |
| 7 10.3.19 ME | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 89770 | 10/7/2019 |
| 775627 | $150.00 | Professional Services | Cardwell, Terry | Rigby | ID | 89753 | 10/7/2019 |
| 7811 | $639.00 | Supplies and Materials | UZBL | Irvine | CA | 89787 | 10/7/2019 |
| 8 10.3.19 CE | $10,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 89770 | 10/7/2019 |
| 8444 | -6992.07 | Purchased Services | First Street Plumbing & Heating Center | Idaho Falls | ID | 89758 | 10/7/2019 |
| 8444 | 6992.07 | Purchased Services | First Street Plumbing & Heating Center | Idaho Falls | ID | 89758 | 10/7/2019 |
| 8868 | $13,020.00 | Professional Services | United Services Inc. | Shelley | ID | 89786 | 10/7/2019 |
| 8906 | $5,289.50 | General Supplies | ADPLemco, Inc. | Draper | UT | 89746 | 10/7/2019 |
| 8906 | $5,289.50 | Maintenance Supplies Rigby High School | ADPLemco, Inc. | Draper | UT | 89746 | 10/7/2019 |
| 89415306029 | $72.08 | Food | Bimbo Bakeries USA | Bosgon | MA | 89749 | 10/7/2019 |
| 89415306059 | $308.30 | Food | Bimbo Bakeries USA | Bosgon | MA | 89749 | 10/7/2019 |
| 89415306077 | $228.32 | Food | Bimbo Bakeries USA | Bosgon | MA | 89749 | 10/7/2019 |
| 89415306091 | $289.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 89749 | 10/7/2019 |
| 9.30.19 19 | $9,500.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 89768 | 10/7/2019 |
| 9918221 | $50.94 | Business Supplies | Quill Corporation..... | Philadelphia | PA | 89778 | 10/7/2019 |
| 9951503 | $74.95 | Business Supplies | Quill Corporation..... | Philadelphia | PA | 89778 | 10/7/2019 |
| CareerDayfor RHS | $30.00 | Near Peer Supplies | City of Idaho Falls | Idaho Falls | ID | 89755 | 10/7/2019 |
| CareerDayfor RHS | -($30.00) | Near Peer Supplies | City of Idaho Falls | Idaho Falls | ID | 89755 | 10/7/2019 |
| MileageReimbSept19 | $56.50 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 89745 | 10/7/2019 |
| Oct 1 | $390.00 | Advanced Opportunities Services | Northwest Nazarene University | Nampa | ID | 89773 | 10/7/2019 |
| Oct 4 2019 | $7,219.97 | Elementary Prof Dev Services | Margo Elaine Healy | Boise | ID | 89790 | 10/7/2019 |
| Reimb4Wristbands | $181.00 | Supplies & Materials | Perez, Marciano | Rigby | Id | 89775 | 10/7/2019 |
| RHS 9.10.19 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| RHS 9.17.19 87.60 | $87.60 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| RHS BB Reimb | $9,023.47 | RHS Boys Basketball | Rigby High School | RIGBY | ID | 89780 | 10/7/2019 |
| RHS FB UniformReimb | $2,569.21 | RHS Football | Rigby High School | RIGBY | ID | 89780 | 10/7/2019 |
| RHS FB Weightroom | $9,373.07 | New Weightroom | Rigby High School | RIGBY | ID | 89780 | 10/7/2019 |
| RMS 10.1.19 197.40 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| RMS 9.10.19 211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| RMS 9.17.19 197.40 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| RMS 9.24.19 197.40 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 89774 | 10/7/2019 |
| Sept 2019 | $15,076.19 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 89764 | 10/7/2019 |
| Shed Invoice Pymt | $1,500.00 | ECC Supplies | Rigby High School | RIGBY | ID | 89780 | 10/7/2019 |
| Staff Training | $1,000.00 | Purchased Services | Blanchard, Sharon | Rigby | ID | 89750 | 10/7/2019 |
| Summer2019 | $1,650.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 89779 | 10/7/2019 |
| 111470 | $13,395.00 | Software Support | West Interactive Services Corporation | Chicago | IL | 89792 | 10/8/2019 |
| 18-0157 Sept 19 | $451.16 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89791 | 10/8/2019 |
| 18-0160 Sept 19 | $252.16 | Water Sewer Gabage | City of Roberts | ROBERTS | ID | 89791 | 10/8/2019 |
| G6510 | $6,750.00 | Business Services | Arbitrage Compliance Specialists | Greenwood Village | CO | 89793 | 10/8/2019 |
| OctMileage Reimb | 21.3 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 89794 | 10/8/2019 |
| V850754 | $3.51 | General Fund Balance | School District #251 | Rigby | ID | 2988 | 10/8/2019 |
| V347728 | $368.00 | Kindergarten Supplies | Treehouse Nursery | Rexburg | ID | 2180 | 10/8/2019 |
| 2758180 | $552.00 | Purchased Services | SWANK Movie Licencing USA | Chicago | IL | 57166059 | 10/8/2019 |
| Competition Dinner | $209.76 | Shakespeare Team Supplies | Andrea Stoddard | Rexburg | ID | 57166054 | 10/8/2019 |
| Meet Fee | $30.00 | Purchased Services | Rexburg Track Club | Rexburg | ID | 57166057 | 10/8/2019 |
| Reimb Supply | $35.47 | Supplies & Materials Life Skills | Ginger Jentzsch | Rigby | ID | 57166055 | 10/8/2019 |
| Scholastic Order | $33.00 | Supplies & Materials | Samuel Whitcomb-Paulson | Rexburg | ID | 57166058 | 10/8/2019 |
| Sept 19 Sales Tax | $116.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $121.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $29.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $7.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $40.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $1.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $21.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $6.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $3.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $170.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $18.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $245.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $9.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $72.62 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $31.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $38.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $12.79 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $2.26 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Sept 19 Sales Tax | $71.25 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166056 | 10/8/2019 |
| Teacher Supply | $132.62 | Supplies & Materials | Tiffany Huml | Rexburg | ID | 57166060 | 10/8/2019 |
| 167987 | $2,441.10 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89801 | 10/9/2019 |
| 22299 | $900.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 89796 | 10/9/2019 |
| 22642 | $25,500.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 89796 | 10/9/2019 |
| AccredMtgPerDiem | $65.00 | Travel Expenses | Brandley, Megan Elizabeth | Rigby | ID | 89797 | 10/9/2019 |
| AccredMtgPerDiem | $65.00 | Travel Expenses | Cureton, Camille | Rexburg | ID | 89798 | 10/9/2019 |
| MedExpReimb10.9.19 | $406.40 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 89802 | 10/9/2019 |
| Oct 3 | $2,700.00 | Board Services | ISBA | Boise | ID | 89800 | 10/9/2019 |
| ScienceFTReimb | $20.88 | RHS Jeremy Green Science | Johnson, Laron | Rigby | ID | 89799 | 10/9/2019 |
| Sept 19 MileageReimb | $27.30 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 89795 | 10/9/2019 |
| 10-1-19 Statement | $1,827.97 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486176 | 10/9/2019 |
| 10-9-19 | $93.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486172 | 10/9/2019 |
| 10-9-19 | $792.00 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486173 | 10/9/2019 |
| 32288 | $104.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1486171 | 10/9/2019 |
| 4750-G | $482.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486170 | 10/9/2019 |
| 5066 | $321.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486170 | 10/9/2019 |
| 508216 | $8.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486177 | 10/9/2019 |
| 58601053 | $1,735.10 | Supplies & Materials | VARSITY SPIRIT FASHIONS | MEMPHIS | TN | 1486178 | 10/9/2019 |
| IN91847589 | $35.09 | Supplies & Materials | Medco Supply Company | Chicago | IL | 1486175 | 10/9/2019 |
| RANGE1903 | $40.00 | Supplies & Materials | Idaho FFA Association-Stephany Garcia | Boise | ID | 1486174 | 10/9/2019 |
| V205820 | $150.00 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1949 | 10/9/2019 |
| 1 | $3,608.00 | Vendor Services | Sarah Dean | Rigby | ID | 0 | 10/10/2019 |
| 1 | $3,608.00 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 0 | 10/10/2019 |
| Sept 2019 | $113.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $883.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $29.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $3,411.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $140.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $140.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $31.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $958.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $3,583.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $140.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $140.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $869.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $144.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $257.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $77.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $7,908.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $7,285.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $28.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $2,344.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $393.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $16,145.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $1,912.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $538.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $86.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $21.13 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| Sept 2019 | $510.82 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/10/2019 |
| ToolReimb 10.10.19 | $600.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 89803 | 10/10/2019 |
| V260204 | $3.99 | Supplies & Materials | Justeine Baker | Rigby | ID | 1907 | 10/10/2019 |
| V611854 | -($21.16) | Supplies & Materials | Mikelle Bronson | Menan | ID | 156702 | 10/10/2019 |
| V611854 | $21.16 | Supplies & Materials | Mikelle Bronson | Menan | ID | 156702 | 10/10/2019 |
| V874462 | $21.16 | Supplies & Materials | Mikelle Bronson | Menan | ID | 1906 | 10/10/2019 |
| 10-10-19 | $5,000.00 | Supplies & Materials | Civic Center/City of Idaho Falls | Idaho Falls | ID | 1486179 | 10/10/2019 |
| 1418 | $4,630.20 | Supplies & Materials | Specialty Mining & Infield Supplies | Bliss | ID | 1486180 | 10/10/2019 |
| V810146 | $105.83 | Supplies & Materials | Candace Taylor | Roberts | ID | 1568 | 10/10/2019 |
| 9/30/2019 1 | $69,940.00 | Emerg Levy Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 10 | $5,344.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 100 | $663.88 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1000 | $25.49 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1001 | $25.44 | Jennifer Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1002 | $25.43 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1003 | $25.34 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1004 | $25.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1005 | $25.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1006 | $25.31 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1007 | $25.16 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1008 | $25.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1009 | $25.15 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 101 | $660.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1010 | 25.13 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1011 | $24.95 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1012 | $24.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1013 | $24.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1014 | $24.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1015 | $24.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1016 | $24.70 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1017 | $24.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1018 | $24.64 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1019 | $24.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 102 | $654.95 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1020 | 24.4 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1021 | $24.38 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1022 | $24.37 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1023 | $24.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1024 | $24.36 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1025 | $24.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1026 | $24.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1027 | $24.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1028 | $24.07 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1029 | $23.96 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 103 | $650.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1030 | $23.94 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1031 | $23.94 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1032 | $23.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1033 | $23.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1034 | $23.48 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1035 | $23.37 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1036 | $23.32 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1037 | $23.32 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1038 | $23.31 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1039 | $23.30 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 104 | $636.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1040 | $23.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1041 | $23.13 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1042 | 23.12 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1043 | $23.07 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1044 | $23.02 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1045 | $23.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1046 | $22.99 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1047 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1048 | $22.90 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1049 | $22.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 105 | $633.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1050 | $22.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1051 | $22.62 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1052 | $22.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1053 | $22.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1054 | $22.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1055 | $22.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1056 | $22.52 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1057 | $22.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1058 | $22.26 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1059 | $22.20 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 106 | $631.47 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1060 | $22.14 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1061 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1062 | $21.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1063 | $21.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1064 | $21.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1065 | $21.73 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1066 | $21.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1067 | $21.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1068 | $21.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1069 | $21.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 107 | $615.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1070 | $21.19 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1071 | $21.18 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1072 | $21.18 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1073 | $21.09 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1074 | $20.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1075 | $20.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1076 | $20.76 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1077 | $20.67 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1078 | $20.65 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1079 | $20.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 108 | $608.33 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1080 | $20.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1081 | $20.35 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1082 | $20.29 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1083 | $20.13 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1084 | $20.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1085 | $20.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1086 | $20.00 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1087 | $19.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1088 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1089 | $19.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 109 | $583.20 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1090 | $19.88 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1091 | $19.78 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1092 | $19.74 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1093 | $19.68 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1094 | $19.68 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1095 | $19.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1096 | $19.60 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1097 | $19.47 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1098 | $19.35 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1099 | $19.33 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 11 | $4,311.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 110 | $573.90 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1100 | $19.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1101 | $19.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1102 | $19.11 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1103 | $19.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1104 | 18.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1105 | 18.96 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1106 | 18.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1107 | 18.91 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1108 | 18.9 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1109 | 18.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 111 | 555.59 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1110 | 18.8 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1111 | 18.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1112 | 18.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1113 | 18.55 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1114 | 18.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1115 | 18.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1116 | 18.31 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1117 | 18.18 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1118 | 18 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1119 | 17.99 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 112 | 550 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1120 | 17.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1121 | 17.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1122 | 17.84 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1123 | 17.76 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1124 | 17.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1125 | 17.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1126 | 17.64 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1127 | 17.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1128 | $17.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1129 | $17.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 113 | $550.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1130 | $17.17 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1131 | $17.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1132 | $17.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1133 | $16.99 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1134 | $16.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1135 | $16.96 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1136 | $16.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1137 | $16.94 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1138 | $16.92 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1139 | $16.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 114 | $544.01 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1140 | $16.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1141 | $16.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1142 | $16.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1143 | $16.57 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1144 | $16.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1145 | $16.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1146 | $16.44 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1147 | $16.19 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1148 | $16.13 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1149 | $16.02 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 115 | $540.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1150 | $15.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1151 | $15.94 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1152 | $15.92 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1153 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1154 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1155 | $15.87 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1156 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1157 | $15.52 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1158 | $15.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1159 | $15.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 116 | $539.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1160 | $15.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1161 | $15.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1162 | $15.00 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1163 | $14.99 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1164 | $14.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1165 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1166 | $14.98 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1167 | $14.97 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1168 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1169 | $14.83 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 117 | $537.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1170 | $14.82 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1171 | $14.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1172 | $14.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1173 | $14.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1174 | $14.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1175 | $14.76 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1176 | $14.69 | Troy Players EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1177 | $14.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1178 | $14.63 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1179 | $14.60 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 118 | $529.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1180 | $14.48 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1181 | $14.36 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1182 | $14.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1183 | $14.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1184 | $14.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1185 | $13.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1186 | $13.96 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1187 | $13.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1188 | $13.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1189 | $13.80 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 119 | $529.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1190 | $13.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1191 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1192 | $13.77 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1193 | $13.77 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1194 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1195 | $13.76 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1196 | $13.68 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1197 | $13.55 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1198 | $13.50 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1199 | $13.48 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 12 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 120 | $525.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1200 | $13.41 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1201 | $13.35 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1202 | $13.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1203 | $13.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1204 | $13.26 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1205 | $13.25 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1206 | $13.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1207 | $12.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1208 | $12.97 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1209 | $12.86 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 121 | $506.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1210 | $12.85 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1211 | $12.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1212 | $12.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1213 | $12.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1214 | $12.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1215 | $12.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1216 | $12.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1217 | $12.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1218 | $12.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1219 | $12.56 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 122 | $505.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1220 | $12.55 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1221 | $12.43 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1222 | $12.29 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1223 | $12.24 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1224 | $12.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1225 | $11.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1226 | $11.98 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1227 | $11.93 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1228 | $11.89 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1229 | $11.75 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 123 | $501.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1230 | $11.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1231 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1232 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1233 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1234 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1235 | $11.54 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1236 | $11.49 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1237 | $11.49 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1238 | $11.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1239 | $11.38 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 124 | $500.68 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1240 | $11.13 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1241 | $11.10 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1242 | $11.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1243 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1244 | $10.87 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1245 | $10.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1246 | $10.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1247 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1248 | $10.60 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1249 | $10.60 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 125 | $497.40 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1250 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1251 | $10.57 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1252 | $10.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1253 | $10.39 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1254 | $10.32 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1255 | $10.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1256 | $10.14 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1257 | $10.06 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1258 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1259 | $9.99 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 126 | $485.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1260 | $9.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1261 | $9.95 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1262 | $9.94 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1263 | 9.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1264 | $9.85 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1265 | $9.79 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1266 | $9.79 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1267 | $9.73 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1268 | $9.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1269 | $9.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 127 | $484.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1270 | $9.66 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1271 | $9.54 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1272 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1273 | $9.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1274 | $9.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1275 | $9.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1276 | $9.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1277 | $9.21 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1278 | $8.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1279 | $8.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 128 | $480.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1280 | $8.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1281 | $8.95 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1282 | $8.80 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1283 | $8.79 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1284 | 8.7 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1285 | 8.64 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1286 | 8.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1287 | $8.46 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1288 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1289 | $8.46 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 129 | $476.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1290 | $8.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1291 | $8.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1292 | $8.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1293 | $8.27 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1294 | $8.26 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1295 | $8.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1296 | $8.23 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1297 | $8.23 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1298 | $8.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1299 | $8.03 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 13 | $4,000.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 130 | $476.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1300 | $7.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1301 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1302 | $7.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1303 | $7.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1304 | 7.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1305 | $7.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1306 | 7.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1307 | 7.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1308 | $7.76 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1309 | $7.65 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 131 | $475.99 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1310 | $7.59 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1311 | $7.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1312 | $7.58 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1313 | $7.57 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1314 | $7.56 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1315 | $7.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1316 | $7.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1317 | $7.39 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1318 | $7.38 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1319 | $7.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 132 | $471.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1320 | $7.36 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1321 | $7.35 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1322 | $7.22 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1323 | $7.18 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1324 | $7.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1325 | $6.99 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1326 | $6.95 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1327 | $6.88 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1328 | $6.87 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1329 | $6.67 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 133 | $470.58 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1330 | $6.56 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1331 | $6.55 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1332 | $6.44 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1333 | $6.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1334 | $6.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1335 | $6.36 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1336 | $6.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1337 | $6.24 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1338 | $6.02 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1339 | $5.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 134 | $468.99 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1340 | $5.98 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1341 | $5.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1342 | $5.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1343 | $5.82 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1344 | $5.81 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1345 | $5.75 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1346 | $5.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1347 | $5.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1348 | $5.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1349 | $5.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 135 | $465.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1350 | $5.32 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1351 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1352 | $5.30 | Krista Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1353 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1354 | $5.29 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1355 | $5.29 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1356 | $5.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1357 | $5.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1358 | $5.28 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1359 | $5.20 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 136 | $457.14 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1360 | $5.20 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1361 | $5.18 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1362 | $5.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1363 | $4.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1364 | $4.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1365 | $4.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1366 | $4.80 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1367 | $4.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1368 | $4.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1369 | $4.77 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 137 | $456.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1370 | $4.75 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1371 | $4.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1372 | $4.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1373 | $4.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1374 | $4.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1375 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1376 | $4.24 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1377 | $4.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1378 | $4.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1379 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 138 | $455.60 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1380 | $4.00 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1381 | $3.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1382 | $3.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1383 | $3.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1384 | $3.82 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1385 | $3.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1386 | $3.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1387 | $3.71 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1388 | $3.67 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1389 | $3.39 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 139 | $455.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1390 | $3.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1391 | $3.24 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1392 | $3.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1393 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1394 | $3.18 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1395 | $3.02 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1396 | $3.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1397 | $2.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1398 | $2.95 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1399 | $2.90 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 14 | $3,957.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 140 | $452.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1400 | $2.64 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1401 | $2.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1402 | $1.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1403 | $1.96 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1404 | $1.80 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1405 | $1.59 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1406 | $1.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1407 | $1.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1408 | $1.02 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1409 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 141 | $450.55 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1410 | $0.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1411 | $0.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1412 | $0.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1413 | $0.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1414 | -($2.11) | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1415 | -($3.99) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1416 | -($3.99) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1417 | -($5.22) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1418 | -($11.89) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1419 | -($12.50) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 142 | $450.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1420 | -($14.22) | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1421 | -($17.64) | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1422 | -($18.46) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1423 | -($21.63) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1424 | -($26.31) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1425 | -($37.91) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1426 | -($42.35) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1427 | -($43.15) | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1428 | -($44.00) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1429 | -($49.80) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 143 | $447.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1430 | -($58.29) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1431 | -($61.19) | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1432 | -($93.10) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1433 | -($112.68) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1434 | -($112.68) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1435 | -($138.34) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1436 | -($139.32) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1437 | -($180.97) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1438 | -($180.97) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 1439 | -($193.46) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 144 | $445.04 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 145 | $438.66 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 146 | $434.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 147 | $430.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 148 | $424.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 149 | $424.21 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 15 | $3,799.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 150 | $419.97 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 151 | $419.18 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 152 | $416.20 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 153 | $416.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 154 | $409.18 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 155 | $403.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 156 | $395.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 157 | $389.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 158 | $385.90 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 159 | $383.90 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 16 | $3,700.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 160 | $383.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 161 | $383.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 162 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 163 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 164 | $374.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 165 | $372.11 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 166 | $370.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 167 | $369.02 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 168 | $368.66 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 169 | $366.26 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 17 | $3,651.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 170 | $365.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 171 | $361.94 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 172 | $361.94 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 173 | $360.00 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 174 | $359.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 175 | $359.31 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 176 | $357.81 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 177 | $356.79 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 178 | $354.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 179 | $350.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 18 | $3,600.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 180 | $343.58 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 181 | $333.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 182 | $329.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 183 | $328.88 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 184 | $328.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 185 | $315.31 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 186 | $315.14 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 187 | $312.73 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 188 | $311.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 189 | $310.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 19 | $3,593.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 190 | $309.21 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 191 | $309.06 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 192 | $306.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 193 | $305.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 194 | $303.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 195 | $299.46 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 196 | $299.42 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 197 | $298.68 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 198 | $297.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 199 | $296.72 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 2 | $11,632.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 20 | $3,572.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 200 | $295.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 201 | $294.75 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 202 | $285.15 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 203 | $283.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 204 | $280.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 205 | $279.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 206 | $276.34 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 207 | $275.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 208 | $272.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 209 | $271.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 21 | $3,415.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 210 | $271.29 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 211 | $270.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 212 | $270.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 213 | $263.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 214 | $262.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 215 | $261.61 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 216 | $261.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 217 | $256.70 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 218 | $255.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 219 | $255.99 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 22 | $3,200.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 220 | $253.43 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 221 | $250.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 222 | $250.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 223 | $250.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 224 | $250.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 225 | $250.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 226 | $249.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 227 | $249.41 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 228 | $248.95 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 229 | $248.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 23 | $3,168.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 230 | $247.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 231 | $246.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 232 | $245.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 233 | $242.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 234 | $242.04 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 235 | $241.42 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 236 | $240.90 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 237 | $240.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 238 | $240.35 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 239 | $240.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 24 | $3,113.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 240 | $238.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 241 | $237.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 242 | $236.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 243 | $235.41 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 244 | $232.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 245 | $232.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 246 | $230.99 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 247 | $229.32 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 248 | $228.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 249 | $226.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 25 | $3,000.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 250 | $225.36 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 251 | $225.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 252 | $225.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 253 | $223.07 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 254 | $223.07 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 255 | $223.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 256 | $222.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 257 | $220.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 258 | $219.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 259 | $218.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 26 | $3,000.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 260 | $217.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 261 | $217.41 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 262 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 263 | $216.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 264 | $216.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 265 | $215.12 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 266 | $214.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 267 | $214.09 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 268 | $213.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 269 | $212.00 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 27 | $2,789.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 270 | $211.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 271 | $211.14 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 272 | $210.26 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 273 | $210.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 274 | $208.86 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 275 | $207.96 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 276 | $206.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 277 | $204.84 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 278 | $203.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 279 | $203.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 28 | $2,719.10 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 280 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 281 | $201.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 282 | $200.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 283 | $200.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 284 | $200.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 285 | $200.00 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 286 | $199.98 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 287 | $199.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 288 | $198.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 289 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 29 | $2,643.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 290 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 291 | $194.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 292 | $193.92 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 293 | $191.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 294 | $190.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 295 | $189.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 296 | $189.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 297 | $187.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 298 | $184.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 299 | $184.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 3 | $11,047.30 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 30 | $2,610.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 300 | $183.92 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 301 | $183.48 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 302 | $182.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 303 | $180.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 304 | $180.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 305 | $180.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 306 | $178.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 307 | $178.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 308 | $178.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 309 | $177.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 31 | $2,605.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 310 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 311 | $175.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 312 | $174.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 313 | $174.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 314 | $174.60 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 315 | $173.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 316 | $173.79 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 317 | $173.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 318 | $171.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 319 | $171.50 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 32 | $2,337.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 320 | $170.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 321 | $170.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 322 | $170.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 323 | $170.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 324 | $169.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 325 | $169.00 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 326 | $168.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 327 | $168.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 328 | $166.80 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 329 | $166.50 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 33 | $2,170.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 330 | $166.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 331 | $165.49 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 332 | $164.81 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 333 | $163.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 334 | $162.65 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 335 | $162.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 336 | $161.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 337 | $161.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 338 | $160.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 339 | $160.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 34 | $2,069.98 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 340 | $159.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 341 | $159.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 342 | $158.49 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 343 | $156.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 344 | $156.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 345 | $155.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 346 | $155.57 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 347 | $154.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 348 | $154.48 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 349 | $154.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 35 | $1,945.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 350 | $153.77 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 351 | $153.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 352 | $153.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 353 | $152.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 354 | $152.42 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 355 | $152.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 356 | $150.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 357 | $150.26 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 358 | $150.00 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 359 | $149.08 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 36 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 360 | $148.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 361 | $148.70 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 362 | $148.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 363 | $146.17 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 364 | $146.00 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 365 | $145.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 366 | $145.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 367 | $144.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 368 | $144.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 369 | $144.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 37 | $1,875.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 370 | $143.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 371 | $142.94 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 372 | $142.89 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 373 | $142.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 374 | $141.13 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 375 | $139.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 376 | $139.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 377 | $139.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 378 | $139.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 379 | $138.81 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 38 | $1,739.42 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 380 | $138.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 381 | $138.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 382 | $137.80 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 383 | $137.80 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 384 | $137.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 385 | $137.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 386 | $136.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 387 | $136.60 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 388 | $135.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 389 | $135.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 39 | $1,668.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 390 | $135.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 391 | $135.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 392 | $134.84 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 393 | $134.61 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 394 | $133.45 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 395 | $133.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 396 | $132.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 397 | $131.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 398 | $131.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 399 | $131.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 4 | $9,096.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 40 | $1,653.13 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 400 | $130.38 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 401 | $130.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 402 | $129.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 403 | $129.63 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 404 | $129.38 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 405 | $128.78 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 406 | $128.78 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 407 | $128.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 408 | $128.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 409 | $127.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 41 | $1,625.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 410 | $127.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 411 | $127.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 412 | $126.55 | Perkins Travel Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 413 | $126.25 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 414 | $126.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 415 | $126.14 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 416 | $126.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 417 | $125.34 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 418 | $125.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 419 | $125.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 42 | $1,621.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 420 | $124.50 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 421 | $124.48 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 422 | $124.07 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 423 | $123.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 424 | $123.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 425 | $122.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 426 | $122.47 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 427 | $121.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 428 | $121.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 429 | $121.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 43 | $1,596.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 430 | $119.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 431 | $119.96 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 432 | $119.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 433 | $119.53 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 434 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 435 | $119.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 436 | $117.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 437 | $117.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 438 | $116.22 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 439 | $115.20 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 44 | $1,584.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 440 | $115.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 441 | $114.55 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 442 | $114.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 443 | $114.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 444 | $114.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 445 | $114.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 446 | $113.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 447 | $113.98 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 448 | $113.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 449 | $113.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 45 | $1,544.84 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 450 | $112.68 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 451 | $112.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 452 | $112.32 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 453 | $112.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 454 | $111.68 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 455 | $111.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 456 | $110.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 457 | $109.45 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 458 | $109.39 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 459 | $109.00 | Startalk Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 46 | $1,528.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 460 | $108.81 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 461 | $108.24 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 462 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 463 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 464 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 465 | $107.55 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 466 | $106.55 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 467 | $106.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 468 | $106.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 469 | $106.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 47 | $1,480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 470 | $105.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 471 | $105.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 472 | $105.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 473 | $105.47 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 474 | $105.02 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 475 | $104.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 476 | $104.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 477 | $104.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 478 | $103.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 479 | $102.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 48 | $1,428.90 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 480 | $101.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 481 | $100.68 | Clayton, Sheri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 482 | $100.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 483 | $100.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 484 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 485 | $99.75 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 486 | $99.75 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 487 | $99.51 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 488 | $99.33 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 489 | $97.96 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 49 | $1,424.69 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 490 | $97.72 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 491 | $97.50 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 492 | $96.68 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 493 | $95.26 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 494 | $95.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 495 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 496 | $94.70 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 497 | $94.68 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 498 | $94.61 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 499 | $94.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 5 | $8,819.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 50 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 500 | $94.47 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 501 | $94.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 502 | $93.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 503 | $93.49 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 504 | $93.48 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 505 | $93.44 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 506 | $93.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 507 | $93.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 508 | $92.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 509 | $92.60 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 51 | $1,339.69 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 510 | $92.42 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 511 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 512 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 513 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 514 | $91.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 515 | $91.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 516 | $91.31 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 517 | $90.96 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 518 | $90.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 519 | $90.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 52 | $1,338.50 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 520 | $90.36 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 521 | $89.93 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 522 | $89.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 523 | $89.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 524 | $89.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 525 | $89.08 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 526 | $88.30 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 527 | $88.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 528 | $87.96 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 529 | $87.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 53 | $1,315.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 530 | $87.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 531 | $87.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 532 | $87.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 533 | $86.95 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 534 | $86.87 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 535 | $86.69 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 536 | $86.57 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 537 | $85.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 538 | $85.58 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 539 | $85.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 54 | $1,288.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 540 | $85.44 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 541 | $85.37 | Troy Players EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 542 | $85.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 543 | $84.76 | 2nd Grade Spanish Immersion General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 544 | $84.39 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 545 | $84.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 546 | $84.15 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 547 | $83.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 548 | $83.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 549 | $83.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 55 | $1,278.73 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 550 | $82.33 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 551 | $82.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 552 | $82.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 553 | $81.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 554 | $81.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 555 | $81.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 556 | $81.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 557 | $81.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 558 | $81.16 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 559 | $79.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 56 | $1,275.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 560 | $79.90 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 561 | $79.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 562 | $79.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 563 | $79.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 564 | $79.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 565 | $79.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 566 | $78.83 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 567 | $78.83 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 568 | $78.71 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 569 | $78.45 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 57 | $1,260.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 570 | $78.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 571 | $78.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 572 | $77.82 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 573 | $77.73 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 574 | $77.36 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 575 | $76.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 576 | $76.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 577 | $76.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 578 | $75.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 579 | $75.96 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 58 | $1,249.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 580 | $75.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 581 | $75.33 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 582 | $75.14 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 583 | $75.09 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 584 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 585 | $75.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 586 | $75.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 587 | $74.99 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 588 | $74.85 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 589 | $74.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 59 | $1,212.75 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 590 | $74.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 591 | $74.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 592 | $74.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 593 | $74.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 594 | $73.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 595 | $73.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 596 | $72.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 597 | $72.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 598 | $71.96 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 599 | $71.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 6 | $7,063.15 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 60 | $1,204.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 600 | $71.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 601 | $71.83 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 602 | $71.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 603 | $71.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 604 | $70.64 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 605 | $70.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 606 | $69.98 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 607 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 608 | $69.91 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 609 | $69.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 61 | $1,120.24 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 610 | $69.43 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 611 | $69.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 612 | $68.86 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 613 | $68.86 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 614 | $68.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 615 | $68.61 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 616 | $68.38 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 617 | $68.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 618 | $68.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 619 | $68.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 62 | $1,099.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 620 | $68.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 621 | $67.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 622 | $67.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 623 | $67.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 624 | $67.24 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 625 | $66.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 626 | $66.47 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 627 | $66.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 628 | $66.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 629 | $66.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 63 | $1,067.82 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 630 | $66.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 631 | $66.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 632 | $65.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 633 | $65.78 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 634 | $65.75 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 635 | $65.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 636 | $65.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 637 | $65.26 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 638 | $65.11 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 639 | $65.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 64 | $1,047.98 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 640 | $65.02 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 641 | $65.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 642 | $65.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 643 | $64.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 644 | $64.94 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 645 | $64.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 646 | $64.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 647 | $64.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 648 | $64.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 649 | $64.06 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 65 | $1,041.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 650 | $63.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 651 | $63.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 652 | $63.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 653 | $63.60 | 2nd Grade Spanish Immersion General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 654 | $63.60 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 655 | $63.22 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 656 | $63.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 657 | $62.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 658 | $62.84 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 659 | $62.72 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 66 | $1,019.23 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 660 | $62.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 661 | $62.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 662 | $61.78 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 663 | $61.19 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 664 | $61.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 665 | $60.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 666 | $60.02 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 667 | $59.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 668 | $59.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 669 | $59.46 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 67 | $1,019.23 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 670 | $59.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 671 | $59.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 672 | $58.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 673 | $58.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 674 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 675 | $58.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 676 | $58.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 677 | $58.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 678 | $57.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 679 | $57.48 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 68 | $1,008.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 680 | $57.48 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 681 | $57.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 682 | $57.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 683 | $56.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 684 | $56.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 685 | $56.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 686 | $56.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 687 | $56.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 688 | $56.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 689 | $55.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 69 | $1,000.00 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 690 | $55.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 691 | $55.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 692 | $55.91 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 693 | $55.91 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 694 | $55.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 695 | $55.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 696 | $55.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 697 | $55.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 698 | $55.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 699 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 7 | $6,409.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 70 | $994.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 700 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 701 | $55.00 | Emergency Levy-Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 702 | $54.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 703 | $54.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 704 | $54.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 705 | $54.06 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 706 | $54.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 707 | $53.91 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 708 | $53.90 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 709 | $53.89 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 71 | $991.06 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 710 | $53.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 711 | $52.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 712 | $52.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 713 | $52.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 714 | $52.47 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 715 | $52.38 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 716 | $52.32 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 717 | $52.21 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 718 | $52.14 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 719 | $52.09 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 72 | $973.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 720 | $52.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 721 | $51.94 | Gunderson, Lora | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 722 | $51.71 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 723 | $51.27 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 724 | $51.11 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 725 | $51.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 726 | $50.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 727 | $50.65 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 728 | $50.61 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 729 | $50.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 73 | $968.16 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 730 | $49.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 731 | $49.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 732 | $49.95 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 733 | $49.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 734 | $49.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 735 | $49.60 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 736 | $49.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 737 | $49.04 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 738 | $48.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 739 | $48.18 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 74 | $923.42 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 740 | $48.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 741 | $48.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 742 | $47.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 743 | $47.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 744 | $47.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 745 | $47.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 746 | $47.06 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 747 | $47.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 748 | $47.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 749 | $46.98 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 75 | $903.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 750 | $46.98 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 751 | $46.71 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 752 | $46.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 753 | $46.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 754 | $46.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 755 | $46.18 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 756 | $45.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 757 | $45.54 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 758 | $45.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 759 | $45.28 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 76 | $899.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 760 | $45.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 761 | $45.24 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 762 | $45.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 763 | $44.88 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 764 | $44.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 765 | $44.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 766 | $44.49 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 767 | $44.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 768 | $44.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 769 | $44.10 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 77 | $893.20 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 770 | $44.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 771 | $44.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 772 | $43.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 773 | $43.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 774 | $43.26 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 775 | $43.22 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 776 | $42.90 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 777 | $42.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 778 | $42.87 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 779 | $42.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 78 | $870.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 780 | $42.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 781 | $42.71 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 782 | $42.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 783 | $42.52 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 784 | $42.38 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 785 | $42.36 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 786 | $42.30 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 787 | $42.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 788 | $41.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 789 | $41.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 79 | $868.70 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 790 | $41.69 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 791 | $41.41 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 792 | $41.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 793 | $40.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 794 | $40.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 795 | $40.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 796 | $40.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 797 | $40.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 798 | $40.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 799 | $40.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 8 | $6,184.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 80 | $854.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 800 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 801 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 802 | $39.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 803 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 804 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 805 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 806 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 807 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 808 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 809 | $39.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 81 | $848.32 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 810 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 811 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 812 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 813 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 814 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 815 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 816 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 817 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 818 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 819 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 82 | $833.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 820 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 821 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 822 | $39.99 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 823 | $39.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 824 | $39.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 825 | $39.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 826 | $39.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 827 | $39.75 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 828 | $39.30 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 829 | $39.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 83 | $828.50 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 830 | $39.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 831 | $39.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 832 | $38.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 833 | $38.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 834 | $38.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 835 | $38.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 836 | $38.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 837 | $38.24 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 838 | $38.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 839 | $37.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 84 | $821.86 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 840 | $37.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 841 | $37.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 842 | $37.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 843 | $37.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 844 | $37.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 845 | $37.89 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 846 | $37.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 847 | $37.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 848 | $37.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 849 | $37.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 85 | $817.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 850 | $37.44 | Troy Players EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 851 | $37.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 852 | $37.41 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 853 | $37.22 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 854 | $37.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 855 | $37.21 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 856 | $37.11 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 857 | $37.09 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 858 | $37.09 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 859 | $37.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 86 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 860 | $37.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 861 | $36.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 862 | $36.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 863 | $36.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 864 | $36.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 865 | $36.43 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 866 | $36.21 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 867 | $36.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 868 | $36.09 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 869 | $36.04 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 87 | $791.83 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 870 | $36.02 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 871 | $35.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 872 | $35.72 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 873 | $35.65 | Norman, Wendy Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 874 | $35.59 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 875 | $35.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 876 | $35.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 877 | $35.04 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 878 | $35.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 879 | $34.95 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 88 | $790.10 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 880 | $34.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 881 | $34.84 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 882 | $34.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 883 | $34.58 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 884 | $34.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 885 | $34.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 886 | $34.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 887 | $34.38 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 888 | $34.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 889 | $34.36 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 89 | $762.35 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 890 | $34.26 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 891 | $33.99 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 892 | $33.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 893 | $33.57 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 894 | $33.48 | Wood, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 895 | $33.44 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 896 | $33.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 897 | $33.22 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 898 | $33.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 899 | $33.15 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 9 | $5,937.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 90 | $757.69 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 900 | $33.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 901 | $32.96 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 902 | $32.92 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 903 | $32.61 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 904 | $32.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 905 | $32.37 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 906 | $32.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 907 | $32.26 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 908 | $31.95 | Bill to School HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 909 | $31.90 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 91 | $757.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 910 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 911 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 912 | $31.79 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 913 | $31.68 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 914 | $31.61 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 915 | $31.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 916 | $31.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 917 | $31.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 918 | $31.08 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 919 | $31.04 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 92 | $748.22 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 920 | $30.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 921 | $30.60 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 922 | $30.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 923 | $30.34 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 924 | $30.31 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 925 | $30.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 926 | $30.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 927 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 928 | $30.00 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 929 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 93 | $745.52 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 930 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 931 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 932 | $29.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 933 | $29.96 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 934 | $29.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 935 | $29.93 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 936 | $29.86 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 937 | $29.79 | Valerie Fowler | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 938 | $29.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 939 | $29.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 94 | $740.95 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 940 | $29.65 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 941 | $29.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 942 | $29.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 943 | $29.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 944 | $29.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 945 | $29.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 946 | $29.27 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 947 | $29.15 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 948 | $29.10 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 949 | $29.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 95 | $719.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 950 | $29.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 951 | $28.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 952 | $28.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 953 | $28.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 954 | $28.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 955 | $28.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 956 | $28.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 957 | $28.21 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 958 | $28.20 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 959 | $28.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 96 | $717.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 960 | $27.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 961 | $27.95 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 962 | $27.93 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 963 | $27.90 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 964 | $27.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 965 | $27.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 966 | $27.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 967 | $27.82 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 968 | $27.59 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 969 | $27.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 97 | $681.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 970 | $27.55 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 971 | $27.54 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 972 | $27.54 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 973 | $27.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 974 | $27.27 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 975 | $27.15 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 976 | $27.07 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 977 | $26.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 978 | $26.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 979 | $26.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 98 | $676.28 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 980 | $26.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 981 | $26.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 982 | $26.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 983 | $26.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 984 | $26.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 985 | $26.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 986 | $26.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 987 | $25.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 988 | $25.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 989 | $25.98 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 99 | $675.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 990 | $25.98 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 991 | $25.93 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 992 | $25.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 993 | $25.91 | Troy Players EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 994 | $25.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 995 | $25.88 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 996 | $25.86 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 997 | $25.72 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 998 | $25.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| 9/30/2019 999 | $25.59 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/11/2019 |
| CertificationWkSp PD | $51.00 | OT/PT Services | Stotts, Grayson Taylor | San Marcos | CA | 89804 | 10/11/2019 |
| Mileage Aug-Oct11,19 | $26.04 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 89805 | 10/14/2019 |
| V165325 | $273.12 | Supplies & Materials | South Fork Veterinary Clinic | Rigby | ID | 1908 | 10/14/2019 |
| 025-260207 | $34,346.94 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 89809 | 10/15/2019 |
| AJeppesenABCTECert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89813 | 10/15/2019 |
| CTE Pilot Per Diem | $70.00 | Secondary Prof Dev Travel | Howard, Richard C | Rigby | ID | 89810 | 10/15/2019 |
| CTE Pilot Per Diem | $70.00 | Secondary Prof Dev Travel | Sargent, Stephanie | Rigby | ID | 89811 | 10/15/2019 |
| CTE Pilot Per Diem | $70.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89812 | 10/15/2019 |
| IstationConfPerDiem | $26.00 | Elementary Prof Dev Travel | Bauer, Joni Noel | Idaho Falls | ID | 89806 | 10/15/2019 |
| IstationConfPerDiem | $26.00 | Elementary Prof Dev Travel | Bourne, Cheri | Rupert | ID | 89807 | 10/15/2019 |
| IstationConfPerDiem | $26.00 | Elementary Prof Dev Travel | Croft, Roger Lee | Rexburg | ID | 89808 | 10/15/2019 |
| Oct 2019 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/16/2019 |
| 10-10-19 | $256.26 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486181 | 10/16/2019 |
| 10-10-19 | $55.00 | Supplies & Materials | High, Jackson | Rigby | ID | 1486183 | 10/16/2019 |
| 10-8-19 | $609.40 | Supplies & Materials | University of Montana-AR Office | Missoula | MT | 1486187 | 10/16/2019 |
| 2019-258 | $1,760.00 | Supplies & Materials | VINYL VISIONS DESIGN | SUGAR CITY | ID | 1486188 | 10/16/2019 |
| 234211 | $18.72 | Supplies & Materials | Malmark Bell Craftsmen | Plumsteadville | PA | 1486185 | 10/16/2019 |
| 285995 | $406.08 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1486182 | 10/16/2019 |
| 52 | $319.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486181 | 10/16/2019 |
| 60-2019 | $360.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486181 | 10/16/2019 |
| 9-30-19 | $18.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $12.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $30.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $27.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $91.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $24.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $1,965.33 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $16.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $1.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $22.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $83.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $16.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $2,506.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486184 | 10/16/2019 |
| 9-30-19 | $3,607.10 | Supplies & Materials | Sheet Music Plus | Winona | MN | 1486186 | 10/16/2019 |
| 10-10-19 | $60.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $69.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $44.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $67.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $44.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $59.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $21.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $69.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $49.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | 42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $69.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $69.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $69.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $49.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | 75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-10-19 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486195 | 10/17/2019 |
| 10-15-19 | $10.00 | Supplies & Materials | HALL, SHAWN | Rigby | ID | 1486194 | 10/17/2019 |
| 10-16-19 | $99.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1486191 | 10/17/2019 |
| 1004 | $2,000.00 | Supplies & Materials | BELL PHOTO | IDAHO FALLS | ID | 1486190 | 10/17/2019 |
| 207838 | $1,464.78 | Supplies & Materials | FenceScreen, Inc | Rancho Santa Margarita | CA | 1486193 | 10/17/2019 |
| 237485 | $70.00 | Supplies & Materials | Baxter, Bill | Ashton | ID | 1486189 | 10/17/2019 |
| 401 | $178.50 | Supplies & Materials | Jefferson Youth Soccer Association | Rigby | ID | 1486196 | 10/17/2019 |
| 62-2019 | $320.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486192 | 10/17/2019 |
| 9-26-19 | $41.34 | Supplies & Materials | Kennedy, Angelica | Rigby | ID | 1486197 | 10/17/2019 |
| 9-30-19 | $546.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486198 | 10/17/2019 |
| 9-30-19 | $246.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486198 | 10/17/2019 |
| 8444 | 6992.07 | Purchased Services | First Street Welding, Inc. | Idaho Falls | ID | 89818 | 10/18/2019 |
| FullPymnt4Accident | $1,074.21 | Non Reimb Transportation Services | Baldwin, Amanda | Rigby | ID | 89817 | 10/18/2019 |
| MedExpReimb 10.16.19 | $291.67 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 89815 | 10/18/2019 |
| MedExpReimb 10.16.19 | $281.68 | Buy-Down Insurance | Daku, Lori | Rigby | ID | 89816 | 10/18/2019 |
| MedExpReimb10.15.19 | $62.29 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 89814 | 10/18/2019 |
| MedExpReimb10.18.19 | $1,869.43 | Buy-Down Insurance | Fullmer, Annette Layton | Rexburg | ID | 89819 | 10/18/2019 |
| MedExpReimb10.18.19 | $58.52 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89820 | 10/18/2019 |
| MedExpReimb10.18.19 | $13.43 | Buy-Down Insurance | Wellwood, Scott Anthony | Rigby | ID | 89821 | 10/18/2019 |
| V120918 | $31.42 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V142466 | $19.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V182090 | 0.23 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V202480 | -($3.75) | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/18/2019 |
| V206687 | $81.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V21080 | -($5.28) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V220055 | $11.99 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V240288 | $3,544.51 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/18/2019 |
| V246373 | $348.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V310676 | $5.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V331218 | 10.93 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V357525 | -($34.24) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V369502 | $267,132.19 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V407088 | $21,977.44 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V409078 | $26,262.38 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V417197 | $46.18 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V420376 | $1.06 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V433193 | $470.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V456020 | $22.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V472316 | $2,480.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V479141 | $3.68 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V483793 | $112,294.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V492554 | $6.22 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V493983 | $3,010.03 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V501007 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V518494 | $226,212.90 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V52912 | $12.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V536611 | $54.72 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V553487 | -($75.85) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V556813 | -($0.36) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V570836 | $10.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V603506 | $37.85 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V613899 | $19.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V616447 | -($324.32) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V617496 | $4.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V64024 | $581.30 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V654152 | $1.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V670003 | $580.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V688482 | $84.81 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V707768 | -($75.85) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V713582 | $1.33 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V71489 | $1.16 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V726879 | $9,144.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V754223 | -($1.78) | PERSI Sick ER Clearing | PERSI | Boise | ID | 0 | 10/18/2019 |
| V791179 | $354.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 10/18/2019 |
| V799932 | $2,138.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V817698 | $27.04 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V835517 | -($8.01) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V842199 | $4.60 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V861080 | $47.34 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/18/2019 |
| V874601 | $23,095.98 | FICA/Medicare | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V879798 | -($324.32) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V922232 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/18/2019 |
| V931152 | $11,297.71 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V936529 | $0.97 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V937948 | $5.28 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V966956 | -($1.55) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V973502 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/18/2019 |
| V988046 | $2,763.82 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89833 | 10/18/2019 |
| V994350 | -($22.58) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/18/2019 |
| V610754 | $54.50 | School Uniforms & Sweatshirts Supplies | Tenille Byington | Rigby | ID | 2991 | 10/18/2019 |
| V695150 | $201.55 | Supplies & Materials | Kettle Embroidery | Rexburg | ID | 2989 | 10/18/2019 |
| V226925 | $1,536.51 | Supplies & Materials | Scholastic | Jefferson City | MO | 1909 | 10/18/2019 |
| 7-31-2019 | $23.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $795.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $28.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $21.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $191.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $125.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $95.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $31.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $17.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $140.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $261.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $14.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $18.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $2,962.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $19.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $76.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $76.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $25.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $1,818.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $78.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $41.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $62.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $37.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $41.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $60.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $5.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $450.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $41.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $215.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $16.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $44.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $255.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $59.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| 7-31-2019 | $108.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486199 | 10/18/2019 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 10/18/2019 | |
| $1,125.27 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 10/18/2019 | |
| $7,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,187.26 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/18/2019 | |
| $1,072.75 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 10/18/2019 | |
| $1,148.11 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 10/18/2019 | |
| $400.00 | GROSS PAYROLL | Alverson, Elise | Rexburg | ID | 0 | 10/18/2019 | |
| $186.48 | GROSS PAYROLL | Ames, Mary Kaye | Rigby | ID | 0 | 10/18/2019 | |
| $2,555.30 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/18/2019 | |
| $1,168.84 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/18/2019 | |
| $1,262.15 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/18/2019 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/18/2019 | |
| $1,012.54 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 10/18/2019 | |
| $1,007.89 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 10/18/2019 | |
| $1,442.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/18/2019 | |
| $1,151.96 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 10/18/2019 | |
| $30.21 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 10/18/2019 | |
| $818.73 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 10/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 10/18/2019 | |
| $3,366.25 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 10/18/2019 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/18/2019 | |
| $821.67 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 10/18/2019 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/18/2019 | |
| $226.60 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/18/2019 | |
| $140.10 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 10/18/2019 | |
| $1,217.95 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/18/2019 | |
| $1,317.34 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/18/2019 | |
| $1,615.89 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 10/18/2019 | |
| $9,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,987.50 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 10/18/2019 | |
| $2,118.98 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 10/18/2019 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/18/2019 | |
| $2,339.37 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 10/18/2019 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/18/2019 | |
| $2,498.36 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 10/18/2019 | |
| $1,323.31 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 10/18/2019 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 10/18/2019 | |
| $4,442.13 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/18/2019 | |
| $988.85 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 10/18/2019 | |
| $292.25 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,599.05 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 10/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 10/18/2019 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 10/18/2019 | |
| $1,027.24 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/18/2019 | |
| $2,000.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/18/2019 | |
| $2,104.21 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 10/18/2019 | |
| $1,294.13 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 10/18/2019 | |
| $606.39 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/18/2019 | |
| $1,187.15 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 10/18/2019 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,123.60 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/18/2019 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 10/18/2019 | |
| $1,112.72 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 10/18/2019 | |
| $66.40 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/18/2019 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/18/2019 | |
| $575.19 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 10/18/2019 | |
| $9,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/18/2019 | |
| $902.41 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,088.86 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 10/18/2019 | |
| $937.24 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,047.24 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/18/2019 | |
| $1,313.92 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/18/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/18/2019 | |
| $233.27 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 10/18/2019 | |
| $583.33 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 0 | 10/18/2019 | |
| $931.39 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 10/18/2019 | |
| $752.64 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 10/18/2019 | |
| $5,265.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/18/2019 | |
| $257.27 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 10/18/2019 | |
| $1,091.13 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 10/18/2019 | |
| $836.27 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 10/18/2019 | |
| $382.34 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/18/2019 | |
| $771.20 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 10/18/2019 | |
| $893.64 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 10/18/2019 | |
| $366.67 | GROSS PAYROLL | Buttars, Jayda Caprice | Rexburg | ID | 0 | 10/18/2019 | |
| $1,303.24 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 10/18/2019 | |
| $472.31 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/18/2019 | |
| $418.74 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 10/18/2019 | |
| $3,833.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,203.20 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 10/18/2019 | |
| $1,660.12 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 10/18/2019 | |
| $930.73 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/18/2019 | |
| $1,439.78 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/18/2019 | |
| $1,039.70 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 10/18/2019 | |
| $745.55 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 10/18/2019 | |
| $823.86 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 10/18/2019 | |
| $694.26 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 10/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/18/2019 | |
| $745.82 | GROSS PAYROLL | Carrillo, Maria SanJuana | Rigby | ID | 0 | 10/18/2019 | |
| $1,148.90 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 10/18/2019 | |
| $1,721.60 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,123.96 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 10/18/2019 | |
| $1,309.18 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 10/18/2019 | |
| $3,728.38 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/18/2019 | |
| $1,064.92 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 10/18/2019 | |
| $1,927.90 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/18/2019 | |
| $3,484.21 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 10/18/2019 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 10/18/2019 | |
| $4,229.16 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/18/2019 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 10/18/2019 | |
| $190.30 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 10/18/2019 | |
| $2,413.99 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 10/18/2019 | |
| $1,463.83 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/18/2019 | |
| $783.49 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 10/18/2019 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 10/18/2019 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 10/18/2019 | |
| $852.64 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 10/18/2019 | |
| $584.70 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 10/18/2019 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 10/18/2019 | |
| $843.14 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 10/18/2019 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 10/18/2019 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/18/2019 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/18/2019 | |
| $1,260.06 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/18/2019 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 10/18/2019 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 10/18/2019 | |
| $805.56 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/18/2019 | |
| $4,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 10/18/2019 | |
| $866.89 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 10/18/2019 | |
| $4,155.02 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 10/18/2019 | |
| $3,833.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 10/18/2019 | |
| $1,673.42 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 10/18/2019 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 10/18/2019 | |
| $1,330.37 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 10/18/2019 | |
| $166.67 | GROSS PAYROLL | Cysewski, Joshua Christopher | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 10/18/2019 | |
| $364.20 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 10/18/2019 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 10/18/2019 | |
| $667.37 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 10/18/2019 | |
| $8,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 10/18/2019 | |
| $1,546.38 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 10/18/2019 | |
| $8,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 10/18/2019 | |
| $1,413.17 | GROSS PAYROLL | Dayley, Marissa Lynn | Washougal | WA | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 10/18/2019 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 10/18/2019 | |
| $1,319.86 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,169.55 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/18/2019 | |
| $837.02 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 10/18/2019 | |
| $733.33 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/18/2019 | |
| $804.99 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 10/18/2019 | |
| $982.31 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 10/18/2019 | |
| $1,198.54 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/18/2019 | |
| $466.67 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 10/18/2019 | |
| $1,022.18 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,377.58 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 10/18/2019 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 10/18/2019 | |
| $233.76 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 10/18/2019 | |
| $526.31 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/18/2019 | |
| $1,111.99 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 10/18/2019 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 10/18/2019 | |
| $1,153.55 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 10/18/2019 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/18/2019 | |
| $3,914.96 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/18/2019 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 10/18/2019 | |
| $2,758.48 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 10/18/2019 | |
| $961.17 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/18/2019 | |
| $905.40 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/18/2019 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 10/18/2019 | |
| $6,458.34 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 10/18/2019 | |
| $828.98 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/18/2019 | |
| $5,073.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 10/18/2019 | |
| $1,105.88 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 10/18/2019 | |
| $60.98 | GROSS PAYROLL | Fowler, Lynda G | Rigby | ID | 0 | 10/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,310.41 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 10/18/2019 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 10/18/2019 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/18/2019 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,733.70 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,496.73 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/18/2019 | |
| $180.00 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/18/2019 | |
| $661.07 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 10/18/2019 | |
| $4,376.56 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 10/18/2019 | |
| $1,059.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 10/18/2019 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 10/18/2019 | |
| $11,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/18/2019 | |
| $569.28 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 10/18/2019 | |
| $738.53 | GROSS PAYROLL | Gonzales, Hesper Sickinger | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 10/18/2019 | |
| $7,375.01 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 10/18/2019 | |
| $906.86 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 10/18/2019 | |
| $1,718.06 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/18/2019 | |
| $2,811.90 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 10/18/2019 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 10/18/2019 | |
| $977.30 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/18/2019 | |
| $5,907.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/18/2019 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/18/2019 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 10/18/2019 | |
| $537.37 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 10/18/2019 | |
| $1,023.74 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/18/2019 | |
| $289.07 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,434.09 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 10/18/2019 | |
| $11,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 10/18/2019 | |
| $1,389.56 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/18/2019 | |
| $1,066.84 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/18/2019 | |
| $1,166.67 | GROSS PAYROLL | Hall, Jason Michael | Rexburg | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 10/18/2019 | |
| $1,315.08 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 10/18/2019 | |
| $5,448.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 10/18/2019 | |
| $1,223.77 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 10/18/2019 | |
| $4,442.13 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,006.29 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 10/18/2019 | |
| $999.30 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 10/18/2019 | |
| $37.06 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 10/18/2019 | |
| $1,079.90 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 10/18/2019 | |
| $3,233.06 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/18/2019 | |
| $282.49 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 10/18/2019 | |
| $1,028.56 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 10/18/2019 | |
| $68.80 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 10/18/2019 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 10/18/2019 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 10/18/2019 | |
| $4,225.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,409.43 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 10/18/2019 | |
| $2,354.31 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,889.75 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 10/18/2019 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/18/2019 | |
| $1,757.88 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/18/2019 | |
| $428.91 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 10/18/2019 | |
| $1,144.29 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/18/2019 | |
| $207.91 | GROSS PAYROLL | Hathcock, Holly Carol | Mesa | AZ | 0 | 10/18/2019 | |
| $433.33 | GROSS PAYROLL | Hawke, Keiver J. | Rigby | ID | 0 | 10/18/2019 | |
| $2,028.08 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/18/2019 | |
| $9,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 10/18/2019 | |
| $962.15 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 10/18/2019 | |
| $1,063.65 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 10/18/2019 | |
| $220.86 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 10/18/2019 | |
| $848.02 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.66 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 10/18/2019 | |
| $3,411.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/18/2019 | |
| $1,076.28 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 10/18/2019 | |
| $725.38 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 10/18/2019 | |
| $539.91 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 10/18/2019 | |
| $1,513.37 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $2,879.44 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 10/18/2019 | |
| $3,489.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/18/2019 | |
| $925.36 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 10/18/2019 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 10/18/2019 | |
| $903.82 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 10/18/2019 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 10/18/2019 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/18/2019 | |
| $925.09 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 10/18/2019 | |
| $901.40 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 10/18/2019 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 10/18/2019 | |
| $929.19 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 10/18/2019 | |
| $25.15 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 10/18/2019 | |
| $1,139.81 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 10/18/2019 | |
| $1,104.84 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 10/18/2019 | |
| $934.38 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 10/18/2019 | |
| $2,118.45 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/18/2019 | |
| $1,198.81 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 10/18/2019 | |
| $2,477.86 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 10/18/2019 | |
| $4,218.09 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/18/2019 | |
| $3,383.65 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/18/2019 | |
| $756.08 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 10/18/2019 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 10/18/2019 | |
| $2,040.85 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 10/18/2019 | |
| $1,426.71 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 10/18/2019 | |
| $7,637.34 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 10/18/2019 | |
| $1,344.64 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 10/18/2019 | |
| $3,599.15 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 10/18/2019 | |
| $2,357.86 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 10/18/2019 | |
| $1,273.12 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 10/18/2019 | |
| $4,839.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 10/18/2019 | |
| $116.21 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 10/18/2019 | |
| $9,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 10/18/2019 | |
| $2,414.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 10/18/2019 | |
| $1,405.98 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 10/18/2019 | |
| $861.23 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 10/18/2019 | |
| $1,918.19 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 10/18/2019 | |
| $5,586.59 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/18/2019 | |
| $1,108.17 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 10/18/2019 | |
| $401.06 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 10/18/2019 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/18/2019 | |
| $3,426.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/18/2019 | |
| $1,014.64 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 10/18/2019 | |
| $2,198.74 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/18/2019 | |
| $634.79 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 10/18/2019 | |
| $907.54 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,593.47 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 10/18/2019 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,378.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 10/18/2019 | |
| $538.49 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 10/18/2019 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 10/18/2019 | |
| $492.55 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 10/18/2019 | |
| $1,371.52 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 10/18/2019 | |
| $333.33 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 10/18/2019 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 10/18/2019 | |
| $76.53 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 10/18/2019 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 10/18/2019 | |
| $719.49 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/18/2019 | |
| $1,151.54 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 10/18/2019 | |
| $4,899.30 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/18/2019 | |
| $2,381.04 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 10/18/2019 | |
| $1,013.04 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 10/18/2019 | |
| $3,171.02 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/18/2019 | |
| $646.83 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,264.02 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 10/18/2019 | |
| $4,236.10 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 10/18/2019 | |
| $879.99 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 10/18/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 10/18/2019 | |
| $1,529.97 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 10/18/2019 | |
| $2,154.76 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 10/18/2019 | |
| $1,106.41 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 10/18/2019 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 10/18/2019 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,468.35 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 10/18/2019 | |
| $1,109.43 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 10/18/2019 | |
| $1,095.91 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/18/2019 | |
| $1,448.99 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/18/2019 | |
| $74.92 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 10/18/2019 | |
| $912.84 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 10/18/2019 | |
| $5,774.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/18/2019 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 10/18/2019 | |
| $994.07 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 10/18/2019 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 10/18/2019 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,256.83 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 10/18/2019 | |
| $787.70 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 10/18/2019 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 10/18/2019 | |
| $581.09 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 10/18/2019 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,107.26 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 10/18/2019 | |
| $319.22 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 10/18/2019 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/18/2019 | |
| $691.69 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 10/18/2019 | |
| $2,252.83 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/18/2019 | |
| $3,967.17 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 10/18/2019 | |
| $1,068.00 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/18/2019 | |
| $2,147.25 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/18/2019 | |
| $334.21 | GROSS PAYROLL | Morgan, Tammy Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/18/2019 | |
| $924.28 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/18/2019 | |
| $1,220.96 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 10/18/2019 | |
| $551.03 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,225.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/18/2019 | |
| $1,266.67 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 10/18/2019 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/18/2019 | |
| $5,512.17 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 10/18/2019 | |
| $240.85 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 10/18/2019 | |
| $1,105.24 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 10/18/2019 | |
| $1,408.85 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 10/18/2019 | |
| $1,329.20 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 10/18/2019 | |
| $333.33 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 10/18/2019 | |
| $1,385.11 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 10/18/2019 | |
| $692.48 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 10/18/2019 | |
| $829.67 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 10/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 10/18/2019 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 10/18/2019 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 10/18/2019 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,360.69 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 10/18/2019 | |
| $5,333.33 | GROSS PAYROLL | Noa, Jeffrey Kaina | N. Las Vegas | NV | 0 | 10/18/2019 | |
| $6,013.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 10/18/2019 | |
| $155.53 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/18/2019 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,376.62 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 10/18/2019 | |
| $409.62 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 10/18/2019 | |
| $991.72 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 10/18/2019 | |
| $959.07 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 10/18/2019 | |
| $1,214.28 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $3,866.60 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/18/2019 | |
| $1,052.15 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 10/18/2019 | |
| $124.43 | GROSS PAYROLL | Ortega, Humberto Aron | Rigby | ID | 0 | 10/18/2019 | |
| $1,478.80 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/18/2019 | |
| $76.72 | GROSS PAYROLL | Papke, Bryce M | Rigby | ID | 0 | 10/18/2019 | |
| $919.84 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/18/2019 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/18/2019 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 10/18/2019 | |
| $345.08 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/18/2019 | |
| $2,958.17 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 10/18/2019 | |
| $1,748.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/18/2019 | |
| $73.43 | GROSS PAYROLL | Perez, MaKia J'Lene | Rigby | ID | 0 | 10/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/18/2019 | |
| $703.39 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 10/18/2019 | |
| $3,748.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 10/18/2019 | |
| $4,208.34 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 10/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 10/18/2019 | |
| $3,294.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 10/18/2019 | |
| $631.60 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 10/18/2019 | |
| $2,752.98 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 10/18/2019 | |
| $5,333.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 10/18/2019 | |
| $2,013.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 10/18/2019 | |
| $816.61 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 10/18/2019 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 10/18/2019 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/18/2019 | |
| $744.80 | GROSS PAYROLL | Price, Brooklyn Dakota | Avondale | AZ | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 10/18/2019 | |
| $2,648.42 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/18/2019 | |
| $1,313.77 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 10/18/2019 | |
| $1,029.20 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 10/18/2019 | |
| $134.50 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 10/18/2019 | |
| $96.17 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 10/18/2019 | |
| $3,246.31 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 10/18/2019 | |
| $615.58 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 10/18/2019 | |
| $1,267.26 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 10/18/2019 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/18/2019 | |
| $485.85 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 10/18/2019 | |
| $117.68 | GROSS PAYROLL | Reilley, Tara Donn | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 10/18/2019 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/18/2019 | |
| $1,616.59 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/18/2019 | |
| $908.83 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/18/2019 | |
| $1,830.40 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 10/18/2019 | |
| $359.73 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 10/18/2019 | |
| $1,246.00 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $928.04 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $2,341.33 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 10/18/2019 | |
| $1,814.31 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 10/18/2019 | |
| $948.94 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 10/18/2019 | |
| $1,048.87 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/18/2019 | |
| $1,392.18 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 10/18/2019 | |
| $1,904.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 10/18/2019 | |
| $2,228.98 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 10/18/2019 | |
| $531.45 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 10/18/2019 | |
| $3,784.83 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/18/2019 | |
| $2,470.90 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 10/18/2019 | |
| $67.20 | GROSS PAYROLL | Rubalcava, Ana Sofia | Rexburg | ID | 0 | 10/18/2019 | |
| $1,886.26 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 10/18/2019 | |
| $202.61 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 10/18/2019 | |
| $4,314.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,522.71 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,333.94 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 10/18/2019 | |
| $3,762.10 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 10/18/2019 | |
| $1,221.77 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 10/18/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/18/2019 | |
| $949.35 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 10/18/2019 | |
| $732.34 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,198.39 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/18/2019 | |
| $754.57 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 10/18/2019 | |
| $813.72 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $1,332.62 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/18/2019 | |
| $483.21 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 10/18/2019 | |
| $4,479.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/18/2019 | |
| $5,154.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/18/2019 | |
| $2,159.12 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 10/18/2019 | |
| $1,437.41 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $377.83 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 10/18/2019 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 10/18/2019 | |
| $7,272.92 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 10/18/2019 | |
| $409.17 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 10/18/2019 | |
| $965.25 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 10/18/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/18/2019 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 10/18/2019 | |
| $933.80 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/18/2019 | |
| $1,011.08 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 10/18/2019 | |
| $558.34 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 10/18/2019 | |
| $1,150.84 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,143.02 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 10/18/2019 | |
| $1,038.34 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 10/18/2019 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/18/2019 | |
| $742.22 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 10/18/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 10/18/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 10/18/2019 | |
| $1,213.10 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,467.33 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 10/18/2019 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 10/18/2019 | |
| $647.57 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 10/18/2019 | |
| $1,459.96 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/18/2019 | |
| $882.40 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 10/18/2019 | |
| $1,557.70 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 10/18/2019 | |
| $3,741.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 10/18/2019 | |
| $1,232.17 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 10/18/2019 | |
| $514.92 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 10/18/2019 | |
| $536.27 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 10/18/2019 | |
| $81.95 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 10/18/2019 | |
| $933.33 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 10/18/2019 | |
| $1,367.98 | GROSS PAYROLL | Tamayo, Rosa Alba | Rigby | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/18/2019 | |
| $2,892.74 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/18/2019 | |
| $373.66 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 10/18/2019 | |
| $619.41 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 10/18/2019 | |
| $9,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 10/18/2019 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/18/2019 | |
| $1,262.21 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/18/2019 | |
| $550.12 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,350.60 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 10/18/2019 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 10/18/2019 | |
| $1,980.89 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 10/18/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 10/18/2019 | |
| $758.84 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 10/18/2019 | |
| $739.87 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 10/18/2019 | |
| $6,250.00 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/18/2019 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/18/2019 | |
| $398.52 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 10/18/2019 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/18/2019 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 10/18/2019 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 10/18/2019 | |
| $333.33 | GROSS PAYROLL | Torgesen, Corinne | Idaho Falls | ID | 0 | 10/18/2019 | |
| $1,248.01 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 10/18/2019 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 10/18/2019 | |
| $1,028.32 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 10/18/2019 | |
| $1,071.25 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 10/18/2019 | |
| $2,158.57 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/18/2019 | |
| $568.07 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 10/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 10/18/2019 | |
| $1,215.85 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 10/18/2019 | |
| $925.96 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 10/18/2019 | |
| $611.69 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 10/18/2019 | |
| $898.99 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 10/18/2019 | |
| $1,512.94 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 10/18/2019 | |
| $5,744.64 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 10/18/2019 | |
| $1,157.11 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 10/18/2019 | |
| $1,260.63 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 10/18/2019 | |
| $539.92 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/18/2019 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/18/2019 | |
| $66.36 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 10/18/2019 | |
| $1,403.52 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 10/18/2019 | |
| $2,190.88 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 10/18/2019 | |
| $909.42 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 10/18/2019 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 10/18/2019 | |
| $4,046.30 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 10/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 10/18/2019 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/18/2019 | |
| $523.79 | GROSS PAYROLL | Weekes, Mark James | Rigby | ID | 0 | 10/18/2019 | |
| $907.45 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 10/18/2019 | |
| $912.60 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 10/18/2019 | |
| $2,229.73 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 10/18/2019 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 10/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 10/18/2019 | |
| $2,309.03 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 10/18/2019 | |
| $1,036.41 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 10/18/2019 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/18/2019 | |
| $324.45 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 10/18/2019 | |
| $658.99 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 10/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 10/18/2019 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/18/2019 | |
| $1,347.84 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 10/18/2019 | |
| $1,375.63 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/18/2019 | |
| $71.17 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 10/18/2019 | |
| $2,881.21 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 10/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 10/18/2019 | |
| $366.67 | GROSS PAYROLL | Winters, Mark Andrew | Rigby | ID | 0 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 10/18/2019 | |
| $58.10 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 10/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 10/18/2019 | |
| $159.28 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/18/2019 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 10/18/2019 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 10/18/2019 | |
| $762.60 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/18/2019 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 10/18/2019 | |
| $932.11 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 10/18/2019 | |
| $3,092.33 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 10/18/2019 | |
| $6,733.06 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/18/2019 | |
| $2,982.34 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 10/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 10/18/2019 | |
| $2,877.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/18/2019 | |
| $642.67 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61020 | 10/18/2019 | |
| $1,083.33 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 61021 | 10/18/2019 | |
| $769.75 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61022 | 10/18/2019 | |
| $301.71 | GROSS PAYROLL | Dayley, Ethan Daniel | Washougal | WA | 61023 | 10/18/2019 | |
| $144.02 | GROSS PAYROLL | Dickhaut, Heidi | Rigby | ID | 61024 | 10/18/2019 | |
| $365.91 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61025 | 10/18/2019 | |
| $180.00 | GROSS PAYROLL | Fullmer, Annalise M | Menan | ID | 61026 | 10/18/2019 | |
| $120.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 61027 | 10/18/2019 | |
| $609.26 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 61028 | 10/18/2019 | |
| $153.00 | GROSS PAYROLL | Hall, Siena Maree | Rigby | ID | 61029 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 61030 | 10/18/2019 | |
| $208.33 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 61031 | 10/18/2019 | |
| $67.27 | GROSS PAYROLL | Leal, Fleeta J | Roberts | ID | 61032 | 10/18/2019 | |
| $877.15 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 61033 | 10/18/2019 | |
| $366.67 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 61034 | 10/18/2019 | |
| $73.00 | GROSS PAYROLL | Miller, Sydney Felice | Rexburg | ID | 61035 | 10/18/2019 | |
| $319.02 | GROSS PAYROLL | Peterson, Kristy Anne | St. Anthony | ID | 61036 | 10/18/2019 | |
| $240.74 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 61037 | 10/18/2019 | |
| $202.10 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61038 | 10/18/2019 | |
| $259.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61039 | 10/18/2019 | |
| $155.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61040 | 10/18/2019 | |
| $1,144.78 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 61041 | 10/18/2019 | |
| $156.49 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61042 | 10/18/2019 | |
| $337.50 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61043 | 10/18/2019 | |
| $1,150.73 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 61044 | 10/18/2019 | |
| $664.56 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61045 | 10/18/2019 | |
| $598.91 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61046 | 10/18/2019 | |
| $208.33 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 61047 | 10/18/2019 | |
| $166.67 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 61048 | 10/18/2019 | |
| $333.33 | GROSS PAYROLL | Bradley, Chelsea | Bozeman | MT | 61049 | 10/18/2019 | |
| $948.79 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61050 | 10/18/2019 | |
| $864.54 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61051 | 10/18/2019 | |
| $466.67 | GROSS PAYROLL | Murdock, Daisy May | Ammon | ID | 61052 | 10/18/2019 | |
| $500.00 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61053 | 10/18/2019 | |
| $846.10 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 61054 | 10/18/2019 | |
| $333.33 | GROSS PAYROLL | Jensen, Gregory S | Idaho Falls | ID | 61055 | 10/18/2019 | |
| $166.67 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 61056 | 10/18/2019 | |
| $1,145.28 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61057 | 10/18/2019 | |
| $751.44 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61058 | 10/18/2019 | |
| $236.50 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61059 | 10/18/2019 | |
| $27.43 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61060 | 10/18/2019 | |
| $195.87 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 61061 | 10/18/2019 | |
| $56.57 | GROSS PAYROLL | Porter, Natalie A | Lehi | UT | 61062 | 10/18/2019 | |
| $57.42 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 61063 | 10/18/2019 | |
| $730.06 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61064 | 10/18/2019 | |
| $1,474.50 | GROSS PAYROLL | Kreimann, Alina Marie | Lewisville | ID | 61065 | 10/18/2019 | |
| $768.31 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 61066 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61067 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61068 | 10/18/2019 | |
| $3,994.57 | GROSS PAYROLL | Howard, Brent | Idaho Falls | ID | 61069 | 10/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61070 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61071 | 10/18/2019 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61073 | 10/18/2019 | |
| $1,309.81 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61074 | 10/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61075 | 10/18/2019 | |
| $653.27 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61076 | 10/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61077 | 10/18/2019 | |
| $941.34 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61078 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61079 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61080 | 10/18/2019 | |
| $767.38 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61081 | 10/18/2019 | |
| $2,244.21 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61082 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 61083 | 10/18/2019 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61084 | 10/18/2019 | |
| $25.00 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61085 | 10/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 61086 | 10/18/2019 | |
| $1,341.41 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61087 | 10/18/2019 | |
| $675.39 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 61088 | 10/18/2019 | |
| $2,335.81 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61089 | 10/18/2019 | |
| $531.82 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61090 | 10/18/2019 | |
| $3,023.20 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61091 | 10/18/2019 | |
| $1,526.69 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61092 | 10/18/2019 | |
| $1,821.02 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61093 | 10/18/2019 | |
| $1,907.95 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61094 | 10/18/2019 | |
| $83.86 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61095 | 10/18/2019 | |
| $100.40 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61096 | 10/18/2019 | |
| $15.72 | GROSS PAYROLL | Dayley, Ethan Daniel | Washougal | WA | 61097 | 10/18/2019 | |
| AdvanceOp PD | $76.00 | Secondary Prof Dev Travel | Ohman, Brittany Michelle | Idaho Falls | ID | 89826 | 10/21/2019 |
| AdvanceOpPD | $76.00 | Secondary Prof Dev Travel | Russell, Mariah Lee | Rigby | ID | 89827 | 10/21/2019 |
| H/R Seminar PD | $15.00 | Travel Expenses | Klassen, Alisa K | Idaho Falls | ID | 89825 | 10/21/2019 |
| LawConf PD | $15.00 | Travel Expenses | Martin, Chad | Rigby | ID | 89822 | 10/21/2019 |
| LawConf PD | -($15.00) | Travel Expenses | Martin, Chad | Rigby | ID | 89822 | 10/21/2019 |
| LawConf PD | $15.00 | Travel Expenses | Simmons, Sherry | Ririe | ID | 89823 | 10/21/2019 |
| Sept19MileageReimb | $68.10 | In District Mileage Reimbursement | Wadsworth, Angel | Idaho Falls | ID | 89828 | 10/21/2019 |
| SupplyReimb | $60.00 | Supplies & Materials | Weekes, Nichole Michele | Rigby | ID | 89824 | 10/21/2019 |
| 10-21-19 | $279.50 | Supplies & Materials | Byram, Natalie | Rigby | ID | 1486200 | 10/21/2019 |
| 10-21-19 | $160.00 | Supplies & Materials | Hendricks, Kenzington | Rigby | ID | 1486203 | 10/21/2019 |
| 10-21-19 | $175.00 | Supplies & Materials | Poole, Brynlee | Rigby | ID | 1486204 | 10/21/2019 |
| 10-8-19 | $27.52 | Supplies & Materials | SAMS CLUB OF IDAHO FALLS | IDAHO FALLS | ID | 1486207 | 10/21/2019 |
| 10-8-19 | $3,258.29 | Supplies & Materials | SAMS CLUB OF IDAHO FALLS | IDAHO FALLS | ID | 1486207 | 10/21/2019 |
| 1926 | $1,085.00 | Supplies & Materials | FIT ATHLETICS | Smithfield | UT | 1486201 | 10/21/2019 |
| 1926 | $2,170.00 | Supplies & Materials | FIT ATHLETICS | Smithfield | UT | 1486201 | 10/21/2019 |
| 236106 | $1,625.00 | Breaking Down The Walls | Richie Contartesi Int. | Henderson | NV | 1486206 | 10/21/2019 |
| 286938 | $1,717.20 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1486202 | 10/21/2019 |
| 9-27-19 | $99.98 | Supplies & Materials | Porter, Jason | Rigby | ID | 1486205 | 10/21/2019 |
| AR784700 | $178.71 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1486208 | 10/21/2019 |
| 0168 | $987.39 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166064 | 10/21/2019 |
| 0169 | $307.67 | Guitar-Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166064 | 10/21/2019 |
| 51426 | $310.00 | Supplies & Materials | Jefferson Star | RIGBY | ID | 57166065 | 10/21/2019 |
| Admissions | $100.00 | Purchased Services | W A Corn Maze | Shelley | ID | 57166067 | 10/21/2019 |
| Athletic Supplies | $137.00 | Supplies & Materials | LaRell Greenhalgh | Idaho Falls | ID | 57166066 | 10/21/2019 |
| Library Refund | $16.99 | Supplies & Materials | Ashley Purdie | Rigby | ID | 57166061 | 10/21/2019 |
| Reimb Volleyball | $204.04 | Supplies & Materials | Brittany Graham | Rigby | ID | 57166062 | 10/21/2019 |
| Swim Scholarship | $145.00 | Purchased Services | City of Idaho Falls | Idaho Falls | ID | 57166063 | 10/21/2019 |
| 091903 | $200.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166071 | 10/22/2019 |
| 091904 | $50.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166071 | 10/22/2019 |
| 091904-2 | $60.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166071 | 10/22/2019 |
| 101903 | $126.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166071 | 10/22/2019 |
| 6th Science Supply | $81.02 | Supplies & Materials | Kitty Forbush | Rigby | ID | 57166069 | 10/22/2019 |
| 8-27-19-001 | $131.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 8-29-19-002 | $128.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 8-29-19-003 | $182.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-11-19-001 | $122.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-13-19-001 | $113.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-13-19-002 | $65.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-14-19-001 | $441.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-18-19-001 | $137.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-18-19-002 | $126.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-24-19-001 | $122.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-27-19-005 | $147.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-30-19-001 | $134.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-4-19-001 | $137.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| 9-5-19-004 | $175.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166072 | 10/22/2019 |
| Reimb Cheer | $44.44 | Supplies & Materials | Lindsey Geisler | Rigby | ID | 57166070 | 10/22/2019 |
| Sept 19 Visa Pmt | $2,480.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $710.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $31.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $116.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $2,817.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $133.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $27.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $533.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $715.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $150.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $269.36 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $506.89 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $79.90 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $8.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Sept 19 Visa Pmt | $95.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166068 | 10/22/2019 |
| Classroom Reimb | $1,000.00 | RHS Cinde Wolfe | Wolfe, Cinde | Rigby | ID | 89830 | 10/23/2019 |
| ClassroomSupplyReimb | $16.89 | Supplies Pre-School | Ringel, Britney Lyn | Rigby | ID | 89832 | 10/23/2019 |
| Electric Car RHSPerk | $2,900.00 | Perkins Supplies Auto Tech | Norton, Hayden | Rexburg | ID | 0 | 10/23/2019 |
| Exam Reimb | $120.00 | IDEA Professional Development | Stotts, Grayson Taylor | San Marcos | CA | 89829 | 10/23/2019 |
| LibraryBookRefund | $8.95 | Library | Birch, Tara | Rigby | ID | 89831 | 10/23/2019 |
| Sept 2019 | $99.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $162.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $113.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $63.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $57.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $413.65 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $329.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $92.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $2,262.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| Sept 2019 | $66.41 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 10/23/2019 |
| 08-31-219 | $8.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $129.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $350.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | -($1,748.68) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $1,748.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | -($39.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $330.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $129.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $190.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $109.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $18.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $65.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $203.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $10.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $16.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $961.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $198.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $92.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $34.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $233.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $1,146.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $21.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $95.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $20.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $28.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $204.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $105.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $443.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $0.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $114.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $25.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $1,238.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $10.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $198.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $110.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $63.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $1,632.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $50.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $121.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $11.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $202.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $148.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $8.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $350.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $67.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $477.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $523.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $34.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $40.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $293.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $294.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $149.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $358.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $294.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $107.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $87.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $8.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $8.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $12.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $75.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $8.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $8.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $78.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $86.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $11.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $45.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $137.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $24.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $33.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $35.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $59.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $88.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $92.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $115.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $81.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $576.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $39.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $105.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $30.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $4.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $29.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $102.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $40.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $49.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $18.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $365.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $65.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $227.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $47.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $41.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $79.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $609.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $56.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $22.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $670.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $1,067.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $6,714.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $11.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | -($235.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $986.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $78.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $16.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $192.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $95.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $382.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $164.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $2.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $443.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $47.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $84.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $31.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $17.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $275.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $299.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $79.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $307.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $79.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $23.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $149.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $66.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $82.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $111.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $196.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $44.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $587.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $535.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $154.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $38.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $745.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $95.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $76.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $6.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $163.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $82.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 08-31-219 | $69.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486209 | 10/23/2019 |
| 10-10-19 | $313.23 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486213 | 10/23/2019 |
| 10-10-19 | $20.13 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486213 | 10/23/2019 |
| 10-21-19 | $63.59 | Supplies & Materials | Praeder, Lourene | Rigby | ID | 1486210 | 10/23/2019 |
| 10-22-19 | $75.00 | Supplies & Materials | Thompson, Maverick | Rigby | ID | 1486211 | 10/23/2019 |
| 24119 | $917.80 | Supplies & Materials | TJ SPORTS | Idaho Falls | ID | 1486212 | 10/23/2019 |
| MileageReimbAug-Oct | $193.20 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 89834 | 10/24/2019 |
| PrepaidLunchRefund | $25.45 | Student Lunch Sales | Rufflin, Jeff | Blackfoot | Id | 89835 | 10/24/2019 |
| RANGE1905 | $30.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166074 | 10/24/2019 |
| Reimb Cheer | $59.90 | Supplies & Materials | Josh Geisler | Rigby | ID | 57166075 | 10/24/2019 |
| Wrestling Invitation | $175.00 | Purchased Services | Hobbs Middle School | Shelly | ID | 57166073 | 10/24/2019 |
| 25661960 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 89844 | 10/25/2019 |
| 25680313 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 89844 | 10/25/2019 |
| 25695451 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 89844 | 10/25/2019 |
| 34130774 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 89842 | 10/25/2019 |
| 6625674 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89845 | 10/25/2019 |
| MedExpReimb10.24.19 | $20.58 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 89836 | 10/25/2019 |
| MedExpReimb10.24.19 | $306.45 | Buy-Down Insurance | Bishop, Mekayla Daun | Idaho Falls | ID | 89837 | 10/25/2019 |
| MedExpReimb10.24.19 | -($33.74) | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 89838 | 10/25/2019 |
| MedExpReimb10.24.19 | $33.74 | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 89838 | 10/25/2019 |
| MedExpReimb10.24.19 | $1,245.78 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 89839 | 10/25/2019 |
| MedExpReimb10.24.19 | $404.96 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 89840 | 10/25/2019 |
| MedExpReimb10.24.19 | $137.47 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89841 | 10/25/2019 |
| S-2014-18643 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 89843 | 10/25/2019 |
| 10-24-19 | $80.98 | Supplies & Materials | Anderson, Amber | Rigby | ID | 1486214 | 10/25/2019 |
| 10-24-19 | 565 | Supplies & Materials | BYDC-Believe in Yourself Dance Challenge | Island Park | ID | 1486215 | 10/25/2019 |
| 10-24-19 | 72.08 | Supplies & Materials | Kennedy, Angelica | Rigby | ID | 1486216 | 10/25/2019 |
| 10-25-19 | $192.00 | Supplies & Materials | Rigby Chamber of Commerce. | Rigby | ID | 1486217 | 10/25/2019 |
| V264250 | $10.00 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1950 | 10/25/2019 |
| V972245 | $47.83 | Supplies & Materials | Kara Avery | Rigby | ID | 1951 | 10/25/2019 |
| Aug Mileage Reimb | $7.35 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 89848 | 10/29/2019 |
| National Art Conf PD | $220.00 | General Supplies | Feik, Michael | Ririe | ID | 89846 | 10/29/2019 |
| Sep-OctMileageReimb | $67.61 | Mileage Reimb | Moore, Rachel Bailey | Rexburg | ID | 89847 | 10/29/2019 |
| Sep-OctMileageReimb | $0.75 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 89847 | 10/29/2019 |
| 10-25-19 | 99.57 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1486222 | 10/29/2019 |
| 10-28-19 | $317.09 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486224 | 10/29/2019 |
| 10-28-19 | $35.00 | Supplies & Materials | TM Square | Idaho Falls | ID | 1486228 | 10/29/2019 |
| 10-29-19 | $175.00 | Supplies & Materials | Dickhout, Siera | Rigby | ID | 1486221 | 10/29/2019 |
| 10-29-19 | $5.00 | Supplies & Materials | Rubottom, Cole | Rigby | ID | 1486226 | 10/29/2019 |
| 17266 | $110.00 | Supplies & Materials | Snake River Printing Company | Idaho Falls | ID | 1486227 | 10/29/2019 |
| 56 | $2,136.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1486220 | 10/29/2019 |
| 57 | $1,429.00 | Supplies & Materials | CIRCLE OF LOVE | REXBURG | ID | 1486220 | 10/29/2019 |
| 59 | $99.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486219 | 10/29/2019 |
| 7086-000-2020 | $14,465.53 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1486223 | 10/29/2019 |
| 9-19-19-004 | $105.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| 9-25-19-001 | $321.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| 9-6-19 | $630.00 | Supplies & Materials | TM Square | Idaho Falls | ID | 1486228 | 10/29/2019 |
| August Sports 2019 | $272.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| August Sports 2019 | $312.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| August Sports 2019 | $181.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| August Sports 2019 | $339.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| August Sports 2019 | $143.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| August Sports 2019 | $212.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| IN1-2503 | $916.16 | Supplies & Materials | VICIS Football, LLC | Seattle | WA | 1486229 | 10/29/2019 |
| S202605 | $550.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1486218 | 10/29/2019 |
| Sept Sports 2019 | $174.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $142.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $213.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $153.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $142.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $159.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $345.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $158.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $156.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $142.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $138.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $146.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $262.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $368.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $354.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $205.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $148.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $284.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $418.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $1,223.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| Sept Sports 2019 | $276.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486225 | 10/29/2019 |
| 10.28.19 | $9,070.00 | Vehicles (non bus) | Action Motor Sports | Idaho Falls | ID | 89855 | 10/30/2019 |
| 10.28.19 | $649.00 | Vehicles (non bus) | Action Motor Sports | Idaho Falls | ID | 89855 | 10/30/2019 |
| 16621 | $996.91 | General Supplies | Servco | Rigby | ID | 89849 | 10/30/2019 |
| Hotel Reimb | $279.16 | Startalk Grant-Travel | Zou, Lingpei | Rexburg | ID | 89857 | 10/30/2019 |
| MedExpReimb10.30.19 | $717.60 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 89858 | 10/30/2019 |
| MedExpReimb10.30.19 | $1,621.29 | Buy-Down Insurance | White, Glenda K | Menan | ID | 89859 | 10/30/2019 |
| MedExpReimb10.30.19 | $1,999.97 | Buy-Down Insurance | Zhang, Zhiyuan | Pocatello | ID | 89860 | 10/30/2019 |
| OctMileageReimb | 67.3 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 89856 | 10/30/2019 |
| PBISTrainPD | 76 | Elementary Prof Dev Travel | Fowler, Valerie Edith | Idaho Falls | ID | 89850 | 10/30/2019 |
| PBISTrainPD | 76 | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 89851 | 10/30/2019 |
| PBISTrainPD | 76 | Elementary Prof Dev Travel | Nukaya, Jessica Dawn | Iona | ID | 89852 | 10/30/2019 |
| PBISTrainPD | 76 | Elementary Prof Dev Travel | Stewart, Karen | RIGBY | ID | 89853 | 10/30/2019 |
| PBISTrainPD | 76 | Elementary Prof Dev Travel | Zundel, Carla | Sugar City | ID | 89854 | 10/30/2019 |
| Testing Reimb | $195.00 | HQT, Praxis, Literacy Support | Zou, Lingpei | Rexburg | ID | 89857 | 10/30/2019 |
| 09-30-2019 | $31.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $791.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $19.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $119.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $18.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $5.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $56.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $235.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $40.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $56.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $833.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $47.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $90.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 22.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $81.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $35.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $18.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $16.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $3,651.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $24.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $81.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $47.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $608.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $261.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $115.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $762.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | -($43.15) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $3,799.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $81.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $23.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $78.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $167.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $383.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $67.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $75.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $8.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $23.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $61.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $475.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $90.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $500.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $49.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $3.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $9.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $1,625.00 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $470.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $79.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $128.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $137.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $55.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $46.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $128.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $137.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $24.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $55.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $50.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 123.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 52.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 42.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $6.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $56.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $23.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $71.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $106.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $1,260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $19.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $37.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $312.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $119.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $182.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $33.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $19.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $34.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $33.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $29.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $1,204.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $275.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $35.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $31.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $27.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $154.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | ($40.09) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $24.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $149.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $162.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $92.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $174.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $114.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $319.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $82.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $139.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $34.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $107.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $58.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $313.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $275.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $134.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $45.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $74.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $7.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $3.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $23.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $166.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $113.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $68.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $105.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $38.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $109.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $108.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $73.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $74.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $94.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $78.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $114.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $25.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $44.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $28.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $38.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $126.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $79.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $7.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $20.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $104.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $89.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $23.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $183.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $16.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $65.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $366.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $31.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $14.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $370.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 12.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $25.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $262.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $32.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $14.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $37.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $7.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $35.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $6.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $8.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $48.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $24.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $923.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $44.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $973.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $138.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $34.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $43.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $544.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $18.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $15.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $29.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $16.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $70.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $136.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $21.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $42.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $369.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $476.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | ($49.80) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 211.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | -193.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 231.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 88.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 13.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 1.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 135.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 636 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 115 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $133.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $127.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $104.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $255.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $35.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $27.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | -($58.29) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $315.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $134.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | 63.6 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $248.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $16.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $821.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $207.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $31.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $142.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $111.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $13.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $359.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 09-30-2019 | $14.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486230 | 10/30/2019 |
| 25680311 | $89.50 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25680311 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25680312 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25680312 | $89.50 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25718755 | $89.50 | Copier Leases | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25718755 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25774446 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| 25774446 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89861 | 10/31/2019 |
| Oct2019MileageReimb | $139.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 89862 | 10/31/2019 |
| 85835 | $60.00 | Purchased Services | Western Recycling | Idaho Falls | ID | 57166083 | 10/31/2019 |
| Competition Fees | $90.00 | Purchased Services | District 6 FCCLA | Idaho Falls | ID | 57166077 | 10/31/2019 |
| Hall Signs | $26.36 | Supplies & Materials | Teri Smith | Rigby | ID | 57166082 | 10/31/2019 |
| Official GBBall | $84.00 | Purchased Services | Dick Stowers | Idaho Falls | ID | 57166076 | 10/31/2019 |
| Official GBball | $84.00 | Purchased Services | Melissa Faw | Idaho Falls | ID | 57166079 | 10/31/2019 |
| Teacher Supply | $27.41 | Supplies & Materials | Krista Gneiting | Rigby | ID | 57166078 | 10/31/2019 |
| Teacher Supply | $8.00 | Supplies & Materials | Ryan Erickson | Sugar City | ID | 57166081 | 10/31/2019 |
| Wrestling Fee | $280.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57166080 | 10/31/2019 |
| 27 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 11/1/2019 |
| MedExpReimb10.31.19 | $1,600.00 | Buy-Down Insurance | Jacobson, Randall | Rigby | ID | 89863 | 11/1/2019 |
| OPonce Cert | 100 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89864 | 11/1/2019 |
| XYang Cert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 89865 | 11/1/2019 |
| V351680 | $814.50 | Supplies & Materials | Country Cottons | Rigby | ID | 3836 | 11/1/2019 |
| V105644 | $90.00 | Supplies & Materials | School District #251 | Rigby | ID | 2992 | 11/1/2019 |
| 10-8-19-001 | $285.00 | Kindergarten Supplies | Jefferson JSD #251 Transportation | Rigby | ID | 2181 | 11/1/2019 |
| 10-30-19 | $102.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1486234 | 11/1/2019 |
| 10-31-19 | $136.51 | Supplies & Materials | Higgins, Kelly | Idaho Falls | ID | 1486231 | 11/1/2019 |
| 100081 | $220.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486232 | 11/1/2019 |
| 16252-2 | $6,250.00 | Supplies & Materials | Learning for Living | Chapel Hill | NC | 1486233 | 11/1/2019 |
| 968 | $250.00 | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 1486235 | 11/1/2019 |
| 98315 | $8,294.81 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486232 | 11/1/2019 |
| 99885 | $220.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486232 | 11/1/2019 |
| 25779031 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89866 | 11/4/2019 |
| ClassroomSupplyReimb | $30.00 | Jennifer Navarro | Navarro, Jennifer Maria | Rigby | ID | 89867 | 11/4/2019 |
| V559810 | $136.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1569 | 11/4/2019 |
| V582404 | $24.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1570 | 11/4/2019 |
| V622319 | $208.00 | Supplies & Materials | Roberts Elementary PTO | Roberts | ID | 1571 | 11/4/2019 |
| 10.4.19 | $45.54 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 11/5/2019 |
| 11-4-19 | $530.00 | Supplies & Materials | BELL PHOTO | IDAHO FALLS | ID | 1486237 | 11/5/2019 |
| 11-4-19 | $530.00 | Supplies & Materials | BELL PHOTO | IDAHO FALLS | ID | 1486237 | 11/5/2019 |
| 11-5-19 | $460.60 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1486243 | 11/5/2019 |
| 11-5-19 | $500.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1486240 | 11/5/2019 |
| 11-5-19 | ($500.00) | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1486240 | 11/5/2019 |
| 191031-0004 | $54.40 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486239 | 11/5/2019 |
| 3916 | $980.96 | Supplies & Materials | C & A Athletics | Ladera Ranch | CA | 1486238 | 11/5/2019 |
| 3918 | $345.49 | Supplies & Materials | C & A Athletics | Ladera Ranch | CA | 1486238 | 11/5/2019 |
| 4459 | $2,541.14 | Supplies & Materials | Xtreme Electric | Rigby | ID | 1486242 | 11/5/2019 |
| 592 | $325.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486236 | 11/5/2019 |
| 592 | $325.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486236 | 11/5/2019 |
| 951071320 | $153.55 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1486241 | 11/5/2019 |
| 00003 | $100.00 | Purchased Services | Western National Rangeland Ed Assoc. | Boise \ | ID | 57166088 | 11/5/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Marcus Steinfield | Idaho Falls | ID | 57166085 | 11/5/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Ryan Hawks | Sugar City | ID | 57166087 | 11/5/2019 |
| Reimb Life Skills | $7.42 | Supplies & Materials Life Skills | Jennifer Jentzsch | Rigby | ID | 57166084 | 11/5/2019 |
| Reimb Math/Bball | $255.40 | Supplies & Materials | Nichole Nordstrom | Rigby | ID | 57166086 | 11/5/2019 |
| Reimb Math/Bball | $94.99 | Supplies & Materials | Nichole Nordstrom | Rigby | ID | 57166086 | 11/5/2019 |
| MedExpReimb | $485.79 | Buy-Down Insurance | Abarca Serrano, Allyson Catherine | Ammon | ID | 89869 | 11/6/2019 |
| MedExpReimb | $167.62 | Buy-Down Insurance | Birch, Becky Sue | Rigby | ID | 89870 | 11/6/2019 |
| MedExpReimb | $1,600.00 | Buy-Down Insurance | Mugleston, Martha Jill | Rigby | ID | 89872 | 11/6/2019 |
| MedExpReimb | $280.48 | Buy-Down Insurance | Shumway, Hannah E | Rexburg | ID | 89873 | 11/6/2019 |
| MedExpReimb11.6.19 | $820.03 | Buy-Down Insurance | Madsen, Aimee Leigh Veronica | Rexburg | ID | 89871 | 11/6/2019 |
| Oct 2019 MileageReim | $57.20 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 89868 | 11/6/2019 |
| 10-25-19 | $44.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486251 | 11/6/2019 |
| 11-1-19 | $1,445.94 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486249 | 11/6/2019 |
| 11-5-19 | $552.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1486245 | 11/6/2019 |
| 11-5-19 | $610.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1486246 | 11/6/2019 |
| 11-6-19 | $460.60 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1486244 | 11/6/2019 |
| 11-6-19 | $102.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1486248 | 11/6/2019 |
| 11-6-19 | $16.65 | Supplies & Materials | SHIPPEN, HAILEY | RIGBY | ID | 1486250 | 11/6/2019 |
| 11-7-19 | $460.60 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1486247 | 11/6/2019 |
| 00869-7 | $1,146,751.04 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89875 | 11/7/2019 |
| 00881-6 | $367,865.92 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89875 | 11/7/2019 |
| 00882-5 | $640,016.75 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89875 | 11/7/2019 |
| 00902-2 | $270,707.81 | RHS Parking Lot Expansion | Bateman-Hall, Inc. | Idaho Falls | ID | 89875 | 11/7/2019 |
| 01470981 | $398.00 | Food | Grasmick Produce | Boise | ID | 89884 | 11/7/2019 |
| 10-21-19 | $2.00 | Supplies and Materials | Searle Hart & Associates PLLC | Rexburg | ID | 89905 | 11/7/2019 |
| 1017 | $300.00 | Maintenance Supplies Farnsworth Elementary | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 1020604 | $1,026.53 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89880 | 11/7/2019 |
| 1020604 | $423.95 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 89880 | 11/7/2019 |
| 11.06.19 | $10,954.46 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 89877 | 11/7/2019 |
| 1132 | $7,750.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 89889 | 11/7/2019 |
| 141748 | $550.00 | General Supplies | Phase 4 Stereo | Idaho Falls | ID | 89899 | 11/7/2019 |
| 15554 | $1,210.00 | Grounds Services Rigby High | Burgess Canal & Irrig. | RIGBY | ID | 89878 | 11/7/2019 |
| 167339 | $15.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 89894 | 11/7/2019 |
| 167344 | $10.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 89894 | 11/7/2019 |
| 168037 | $5,384.35 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89892 | 11/7/2019 |
| 168532 | $9,774.60 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89892 | 11/7/2019 |
| 168535 | $1,799.05 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89892 | 11/7/2019 |
| 168537 | $3,836.90 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89892 | 11/7/2019 |
| 168564 | $640.80 | RHS Parking Lot Expansion | Materials Testing & Inspection | Boise | ID | 89892 | 11/7/2019 |
| 16890 | $206.90 | Maintenance Services Rigby High School | Servco | Rigby | ID | 89906 | 11/7/2019 |
| 171341 10.16.19 | $71.00 | Business Services | Jefferson Star | RIGBY | ID | 89890 | 11/7/2019 |
| 1749 | $7,000.00 | Auditor Fees | Actuaries Northwest | Bellevue | WA | 89874 | 11/7/2019 |
| 19-1871 | $374.00 | Non Student Occ Bldgs Maint Serv | Rhodehouse Construction, Inc. | Rigby | ID | 89901 | 11/7/2019 |
| 2 | $3,283.50 | Vendor Services | Sarah Dean | Rigby | ID | 89904 | 11/7/2019 |
| 2 | $3,283.50 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 89904 | 11/7/2019 |
| 21902 | $103.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 89911 | 11/7/2019 |
| 21918 | $466.61 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89911 | 11/7/2019 |
| 21924 | $2,506.16 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 89911 | 11/7/2019 |
| 21925 | $310.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 89911 | 11/7/2019 |
| 22 | $245.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 89913 | 11/7/2019 |
| 22606935 | $130.41 | District Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 89881 | 11/7/2019 |
| 22637212 | $136.70 | General Supplies | EAN Services, LLC | Atlanta | GA | 89881 | 11/7/2019 |
| 22772 | $1,205.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 89905 | 11/7/2019 |
| 251168-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89886 | 11/7/2019 |
| 251175-2 | $300.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 89886 | 11/7/2019 |
| 26366 | $230.00 | Business Services | Ritchie Auto Glass | Rigby | ID | 89902 | 11/7/2019 |
| 3028540 | $2,168.31 | Food | Shamrock Foods Company | Seattle | WA | 89907 | 11/7/2019 |
| 3031842 | $1,819.38 | Food | Shamrock Foods Company | Seattle | WA | 89907 | 11/7/2019 |
| 3035077 | $1,532.92 | Food | Shamrock Foods Company | Seattle | WA | 89907 | 11/7/2019 |
| 3038212 | $3,897.66 | Food | Shamrock Foods Company | Seattle | WA | 89907 | 11/7/2019 |
| 3046 | $1,463.00 | Professional Services | GBS of Idaho | Boise | ID | 89883 | 11/7/2019 |
| 326 | $702.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 352 | $702.00 | Maintenance Services Rigby High School | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 5153 | $2,000.00 | Debt Service Interest | Zions Bank-Public Finance | Salt Lake City | UT | 89914 | 11/7/2019 |
| 5338 | $300.00 | Vendor Services | eLuma, LLC | Lehi | UT | 89882 | 11/7/2019 |
| 558 | $702.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 5874 | $1,360.00 | Maintenance Services Midway Elementary | Smith Roofing | Rigby | ID | 89908 | 11/7/2019 |
| 63825 | $187.00 | Vendor Services | MSBT Law | Boise | ID | 89895 | 11/7/2019 |
| 6806565 - credit | -($141.61) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 6987193 - credit | -($121.68) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 6991585 | $1,178.75 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 6995543 | $2,379.78 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 6995543 - credit | -($393.72) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 6997502 | $281.58 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 7004179 | $2,176.30 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 7008739 | $1,129.80 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 7012530 | $2,258.56 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 7016746 | $744.24 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 7020411 | $4,312.00 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 89896 | 11/7/2019 |
| 710174702 | $330.40 | Curriculum | Houghton Mifflin Harcourt | St. Charles | IL | 89885 | 11/7/2019 |
| 775632 | $30.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 89879 | 11/7/2019 |
| 775632 | $30.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 89879 | 11/7/2019 |
| 8 | $206.25 | Vendor Services | Smith, Kayla | Rigby | ID | 89909 | 11/7/2019 |
| 880 | $643.50 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 89415306107 | $285.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 89876 | 11/7/2019 |
| 89415306129 | $329.80 | Food | Bimbo Bakeries USA | Bosgon | MA | 89876 | 11/7/2019 |
| 89415306148 | $237.36 | Food | Bimbo Bakeries USA | Bosgon | MA | 89876 | 11/7/2019 |
| 89415306171 | $120.50 | Food | Bimbo Bakeries USA | Bosgon | MA | 89876 | 11/7/2019 |
| 9 | $212.50 | Vendor Services | Smith, Kayla | Rigby | ID | 89909 | 11/7/2019 |
| 949 | $384.00 | Maintenance Services Farnsworth Elementary | Valley Ready Mix | Idaho Falls | ID | 89912 | 11/7/2019 |
| 9760 | $10.90 | Grounds Supplies Midway Elem | Long Island Irrigation | Menan | ID | 89891 | 11/7/2019 |
| Apples | $200.00 | Food | Stringham, Ken | Rigby | ID | 89910 | 11/7/2019 |
| FC 3136 | $13.27 | Maintenance Services Rigby High School | Servco | Rigby | ID | 89906 | 11/7/2019 |
| K19021 | $3,762.33 | CTE Supplies Technology Education | NORTHWEST TECH, INC | Port Orchard | WA | 89897 | 11/7/2019 |
| Oct 2019 1 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 10 | $401.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 11 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 12 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 13 | $189.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 14 | $18.12 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 15 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 16 | $3,867.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 17 | $3,691.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 18 | $1,556.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 19 | $1,067.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 2 | $7,943.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 20 | $1,488.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 21 | $857.33 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 22 | $98.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 23 | $8,558.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 24 | $14,965.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 25 | $1,219.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 26 | $1,176.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 27 | $51.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 28 | $51.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 29 | $51.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 3 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 30 | $51.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 31 | $29.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 32 | $28.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 33 | $2,301.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 34 | $529.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 4 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 5 | $119.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 6 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 7 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 8 | $1,352.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| Oct 2019 9 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/7/2019 |
| October 2019 | 9164.48 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 89903 | 11/7/2019 |
| October 21, 2019 | 4.5 | Supplies and Materials | Searle Hart & Associates PLLC | Rexburg | ID | 89905 | 11/7/2019 |
| October 24 | 3148.74 | OT/PT Services | Idaho Division of Voc Rehabilitation | Boise | ID | 89887 | 11/7/2019 |
| October 30, 2019 | 9500 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 89893 | 11/7/2019 |
| RHS 10.15.19 91.65 | $91.65 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RHS 10.22.19 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RHS 10.29.19 | $91.65 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RHS 10.8.19 84.60 | $84.60 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RMS 10.15.19 176.25 | $176.25 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RMS 10.22.19 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RMS 10.29.19 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| RMS 10.8.19 176.25 | $176.25 | Food | Papa Kelsey | RIGBY | ID | 89898 | 11/7/2019 |
| Sept - Oct 2019 | $20,670.59 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 89888 | 11/7/2019 |
| Sept 17 2019 | 135 | Maintenance Services Rigby High School | Smith Roofing | Rigby | ID | 89908 | 11/7/2019 |
| Sept 2019 | $14,660.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 89900 | 11/7/2019 |
| Sept 25 2019 | $79.00 | Maintenance Services Rigby Middle School | Smith Roofing | Rigby | ID | 89908 | 11/7/2019 |
| Sept 25 2019 FE | $233.00 | Maintenance Services Farnsworth Elementary | Smith Roofing | Rigby | ID | 89908 | 11/7/2019 |
| V299541 | $15.80 | Supplies & Materials | Roberts Elementary Lunch Program | Roberts | ID | 1572 | 11/7/2019 |
| V316704 | $29.54 | Supplies & Materials | Lannon Kinghorn | Rigby | ID | 1952 | 11/7/2019 |
| V855266 | $65.48 | Supplies & Materials | Marianne Wilde | Rigby | ID | 1953 | 11/7/2019 |
| 11-8-19 | $300.00 | Supplies & Materials | IMEA All-State Groups-2020 | Twin Falls | ID | 1486252 | 11/8/2019 |
| 11-8-19 | $220.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1486254 | 11/8/2019 |
| 196295435 | $296.99 | Supplies & Materials | J.W. Pepper | Exton | PA | 1486253 | 11/8/2019 |
| 174686730 | $88.00 | Supplies & Materials | J.W. Pepper | Exton | PA | 57166089 | 11/8/2019 |
| 174686730 | -($88.00) | Supplies & Materials | J.W. Pepper | Exton | PA | 57166089 | 11/8/2019 |
| Cheer Fundraiser | $785.00 | Supplies & Materials | Jamba Juice | Rexburg | ID | 57166090 | 11/8/2019 |
| Club Soccer Donation | $375.00 | Purchased Services | School District 251 | Rigby | ID | 57166092 | 11/8/2019 |
| Outdoor Class Supply | $39.98 | Supplies & Materials | Michelle Anderson | Rigby | ID | 57166091 | 11/8/2019 |
| Poinsetta Fundraiser | $499.50 | Supplies & Materials Life Skills | Town & Country Gardens | Idaho Falls | ID | 57166094 | 11/8/2019 |
| Wrestling Toun Fee | $255.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57166093 | 11/8/2019 |
| V931601 | $32.00 | Purchased Services | Culligan | Idaho Falls | ID | 1955 | 11/8/2019 |
| 18-0157 Oct 2019 | $434.76 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 89916 | 11/11/2019 |
| 18-0160 Oct 2019 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 89916 | 11/11/2019 |
| AdvanceOpReimb | $245.00 | Advanced Opportunities Supplies | Alboucq, Dana | Rigby | ID | 89921 | 11/11/2019 |
| AdvanceOpReimb | $265.00 | Advanced Opportunities Supplies | Fackrell, Michelle | Rigby | ID | 89922 | 11/11/2019 |
| FamReadNightReimb | $37.75 | Title I Parent Involvement Supplies | Moore, Sunny Lin | Rigby | ID | 89919 | 11/11/2019 |
| Oct MileageReimb | $107.65 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 89918 | 11/11/2019 |
| S-2014-18921 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 89915 | 11/11/2019 |
| StateFB Per Diem | $66.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89920 | 11/11/2019 |
| Supply Reimb 11.11.1 | $156.27 | Office & Training Supplies | Sarah Dean | Rigby | ID | 89917 | 11/11/2019 |
| V296051 | $3.06 | Supplies & Materials | School District #251 | Rigby | ID | 2994 | 11/11/2019 |
| V830982 | $76.45 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2993 | 11/11/2019 |
| V175182 | $93.36 | Supplies & Materials | Lora Gunderson | Menan | ID | 1910 | 11/11/2019 |
| V454963 | $48.22 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1911 | 11/11/2019 |
| V938374 | $800.00 | Supplies & Materials | Paramount Theater | Idaho Falls | ID | 1912 | 11/11/2019 |
| 10/31/2019 1 | $276.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 10 | $10.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 100 | $47.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1000 | $6.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1001 | $59.74 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1002 | $12.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1003 | $404.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1004 | $22.00 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1005 | $468.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1006 | $77.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1007 | $7.48 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1008 | $23.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1009 | $2.96 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 101 | -($3.68) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1010 | $45.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1011 | $389.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1012 | $6.50 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1013 | $463.44 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1014 | $248.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1015 | $2,899.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1016 | $11.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1017 | $19.33 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1018 | $155.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1019 | $213.91 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 102 | $122.10 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1020 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1021 | $83.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1022 | $10.59 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1023 | $5.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1024 | $129.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1025 | $9.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1026 | $18.75 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1027 | $42.97 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1028 | $83.69 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1029 | $79.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 103 | $27.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1030 | $5.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1031 | $166.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1032 | $65.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1033 | $10.94 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1034 | $43.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1035 | $39.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1036 | $915.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1037 | $2,987.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1038 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1039 | $17.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 104 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1040 | $111.30 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1041 | $29.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1042 | $8.63 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1043 | $39.53 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1044 | $74.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1045 | $10.95 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1046 | $1,797.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1047 | $66.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1048 | $427.83 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1049 | $46.79 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 105 | $30.10 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1050 | $460.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1051 | $137.04 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1052 | $22.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1053 | $2,906.05 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1054 | $24.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1055 | $160.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1056 | $189.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1057 | $40.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1058 | $74.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1059 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 106 | $156.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1060 | $30.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1061 | $66.09 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1062 | -($48.75) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1063 | $306.25 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1064 | $29.67 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1065 | $83.91 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1066 | $142.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1067 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1068 | $5.77 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1069 | $258.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 107 | $7.95 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1070 | $56.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1071 | $21.95 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1072 | $1,842.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1073 | $225.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1074 | $7,773.41 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1075 | $132.75 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1076 | $124.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1077 | $146.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1078 | $25.86 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1079 | $15.77 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 108 | $65.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1080 | $56.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1081 | $41.72 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1082 | $195.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1083 | $1,794.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1084 | $17.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1085 | $614.10 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1086 | $54.03 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1087 | $37.74 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1088 | $80.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1089 | $7.49 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 109 | $54.66 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1090 | $50.68 | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1091 | $17.48 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1092 | $7.42 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1093 | $29.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1094 | $29.01 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1095 | $17.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1096 | $4.24 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1097 | $53.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1098 | $8.63 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1099 | $1.57 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 11 | $11.77 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 110 | $17.43 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1100 | $13.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1101 | $69.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1102 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1103 | $110.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1104 | $320.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1105 | $53.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1106 | -($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1107 | $101.70 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1108 | $3.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1109 | $51.90 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 111 | $388.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1110 | -($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1111 | $45.57 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1112 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1113 | $4,959.40 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1114 | $519.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1115 | $233.61 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1116 | $4.24 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1117 | $14.01 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1118 | $23.04 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1119 | -($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 112 | $4.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1120 | $87.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1121 | $146.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1122 | $82.84 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1123 | $2.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1124 | $19.49 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1125 | $322.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1126 | $193.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1127 | $8.43 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1128 | $110.48 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1129 | $105.00 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 113 | $122.10 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1130 | $2.12 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1131 | $17.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1132 | $308.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1133 | $29.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1134 | -($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1135 | $8.79 | Jennifer Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1136 | $117.56 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1137 | $7.06 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1138 | $46.73 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1139 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 114 | $593.97 | Custodial Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1140 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1141 | $6.99 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1142 | $125.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1143 | ($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1144 | $182.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1145 | $52.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1146 | $149.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1147 | $36.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1148 | $1,584.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1149 | $79.96 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 115 | $122.10 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1150 | $72.94 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1151 | ($128.54) | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1152 | $6.98 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1153 | $67.24 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1154 | $22.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1155 | 59.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1156 | $37.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1157 | $10.76 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1158 | $224.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1159 | $578.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 116 | $24.00 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1160 | $13.25 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1161 | $2,643.16 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1162 | $23.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1163 | $47.29 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1164 | $1.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1165 | $135.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1166 | $22.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1167 | $8.46 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1168 | $10.60 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1169 | $111.92 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 117 | $29.62 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1170 | $3,470.58 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1171 | $36.91 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1172 | $580.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1173 | $79.20 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1174 | $60.62 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1175 | $34.57 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1176 | $29.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1177 | $12.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1178 | $24.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1179 | $10.57 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 118 | $96.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1180 | $13.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1181 | $200.00 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1182 | -($10.00) | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1183 | $61.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1184 | $100.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1185 | $34.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1186 | $342.00 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1187 | $39.34 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1188 | $25.44 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1189 | $1,064.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 119 | $122.10 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1190 | $15.00 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1191 | $210.94 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1192 | $50.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1193 | $153.00 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1194 | $1,353.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1195 | $1,353.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1196 | $24.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1197 | $39.92 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1198 | $15.12 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1199 | $70.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 12 | $59.32 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 120 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1200 | $354.49 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1201 | $90.76 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1202 | $25.44 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1203 | $15,760.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1204 | $33.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1205 | -($7.56) | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1206 | $13.49 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1207 | $195.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1208 | $7.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1209 | $13.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 121 | $3,497.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1210 | $30.13 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1211 | $60.37 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1212 | $27.50 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1213 | $1,805.10 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1214 | $2.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1215 | $10.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1216 | $30.77 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1217 | $41.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1218 | $6.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1219 | $50.31 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 122 | $72.51 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1220 | $165.90 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1221 | $10.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1222 | $640.00 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1223 | $640.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1224 | $50.14 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1225 | $105.51 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1226 | $37.97 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1227 | $131.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1228 | $100.39 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1229 | $88.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 123 | $3.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1230 | $61.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1231 | $86.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1232 | $55.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1233 | $63.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1234 | $636.15 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1235 | $177.83 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1236 | $81.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1237 | $390.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1238 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1239 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 124 | $122.10 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1240 | $80.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1241 | $80.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1242 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1243 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1244 | $74.47 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1245 | $29.64 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1246 | $187.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1247 | $160.25 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1248 | $187.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1249 | $48.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 125 | $9.79 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1250 | $460.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1251 | $19.67 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1252 | $1,150.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1253 | $683.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1254 | $2.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1255 | $0.79 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1256 | $437.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1257 | $1,100.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1258 | $38.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1259 | $84.25 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 126 | $116.34 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1260 | $1.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1261 | $97.25 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1262 | $2.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1263 | $13.55 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1264 | $22.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1265 | $143.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1266 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1267 | $142.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1268 | $94.81 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1269 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 127 | $358.43 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1270 | $12.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1271 | $66.23 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1272 | $39.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1273 | $30.81 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1274 | $17.34 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1275 | $15.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1276 | $339.19 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1277 | $93.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1278 | $21.22 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1279 | $198.75 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 128 | $495.00 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1280 | ($422.50) | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1281 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1282 | $6.19 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1283 | $12.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1284 | $44.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1285 | $33.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1286 | $102.55 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1287 | $289.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1288 | $106.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1289 | $392.34 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 129 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1290 | $15.01 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1291 | ($126.14) | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1292 | $68.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1293 | $130.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1294 | $3.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1295 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1296 | $270.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1297 | $569.54 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1298 | $9.54 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1299 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 13 | $11.99 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 130 | $62.35 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1300 | $13.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1301 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1302 | $30.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1303 | $22.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1304 | $167.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1305 | $128.54 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1306 | $44.99 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1307 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1308 | $17.47 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1309 | $26.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 131 | $69.44 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1310 | -($37.05) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1311 | $160.75 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1312 | $50.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1313 | $5.26 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1314 | $9.99 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1315 | -($9.99) | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1316 | $1,128.93 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1317 | $14.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1318 | $3.17 | Eileen Nestman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1319 | $125.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 132 | $6.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1320 | $189.84 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1321 | $185.89 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1322 | $45.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1323 | $3.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1324 | $4.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1325 | $189.84 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1326 | $131.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1327 | $170.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1328 | $1,200.00 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1329 | 21.19 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 133 | 73.09 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1330 | $438.87 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1331 | $105.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1332 | $189.84 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1333 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1334 | $69.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1335 | $46.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1336 | $675.98 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1337 | $16.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1338 | $10.60 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1339 | $280.50 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 134 | $4.22 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1340 | $10.38 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1341 | $49.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1342 | $730.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1343 | $271.56 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1344 | $268.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1345 | $407.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1346 | $16.94 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1347 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1348 | $230.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1349 | $293.32 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 135 | $89.99 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1350 | $156.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1351 | $15.53 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1352 | $1,008.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1353 | $195.03 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1354 | $7.35 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1355 | $14.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1356 | 51.75 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1357 | $45.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1358 | $375.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1359 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 136 | $26.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1360 | $189.84 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1361 | $10.55 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1362 | $3,930.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1363 | $23.64 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1364 | $95.50 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1365 | $21.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1366 | $50.61 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1367 | $133.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1368 | $55.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1369 | $431.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 137 | $376.90 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1370 | $36.50 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1371 | $165.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1372 | $19.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1373 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1374 | $10.29 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1375 | $169.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1376 | $205.25 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1377 | $2,783.08 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1378 | $31.08 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1379 | $70.53 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 138 | $11.26 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1380 | $15.03 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1381 | $97.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1382 | $38.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1383 | $50.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1384 | $50.63 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1385 | $21.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1386 | $17.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1387 | $189.84 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1388 | $39.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1389 | $16.96 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 139 | $22.65 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1390 | $159.90 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1391 | $112.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1392 | $1,485.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1393 | $109.33 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1394 | $753.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1395 | $25.68 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1396 | $39.90 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1397 | $12.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1398 | $6.35 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1399 | -($35.88) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 14 | $4,022.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 140 | $23.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1400 | $41.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1401 | $43.46 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1402 | $325.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1403 | $78.99 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1404 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1405 | $168.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1406 | $16.53 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1407 | $125.00 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1408 | $107.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1409 | $133.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 141 | $84.94 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1410 | $21.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1411 | $9.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1412 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1413 | $27.57 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1414 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1415 | $35.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1416 | $1,822.80 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1417 | -($2.16) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1418 | $14.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1419 | $95.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 142 | $144.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1420 | $133.50 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1421 | $723.32 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1422 | $4.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1423 | $135.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1424 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1425 | $111.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1426 | $11.57 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1427 | $172.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1428 | $38.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1429 | $3,723.36 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 143 | $53.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1430 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1431 | $151.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1432 | $8.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1433 | $1,290.00 | Advanced Ops Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1434 | $6.93 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1435 | $7.30 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1436 | $47.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1437 | $42.32 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1438 | $57.28 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1439 | $13.77 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 144 | $104.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1440 | $155.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1441 | $128.08 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1442 | $259.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1443 | $75.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1444 | $5.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1445 | $27.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1446 | $103.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1447 | $9.49 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1448 | $7,297.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1449 | -($448.98) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 145 | $119.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1450 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1451 | $5.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1452 | $50.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1453 | $61.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1454 | $40.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1455 | $19.99 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1456 | $6.92 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1457 | $153.72 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1458 | $23.11 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1459 | $17.66 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 146 | $23.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1460 | $1,947.30 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1461 | $25.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1462 | $58.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1463 | $16.85 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1464 | $696.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1465 | $20,185.20 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1466 | $9.57 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1467 | $713.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1468 | $47.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1469 | $40.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 147 | $11.00 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1470 | $30.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1471 | $10.99 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1472 | $152.48 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1473 | $8.55 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1474 | $273.35 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1475 | $6.10 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1476 | $28.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1477 | $131.88 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1478 | $9.76 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1479 | $15.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 148 | $843.69 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1480 | $64.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1481 | $795.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1482 | $43.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1483 | $64.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1484 | $318.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1485 | $51.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1486 | $2.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1487 | $43.68 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1488 | $59.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1489 | $4.71 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 149 | -($159.60) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1490 | $10.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1491 | $89.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 1492 | $1,700.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 15 | $58.48 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 150 | -($166.25) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 151 | $129.36 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 152 | $85.05 | Bill To Clothing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 153 | $17.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 154 | $99.99 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 155 | $5.30 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 156 | $523.08 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 157 | $83.79 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 158 | $58.95 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 159 | $33.95 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 16 | $244.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 160 | $106.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 161 | $26.50 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 162 | $1.45 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 163 | $32.86 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 164 | $296.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 165 | $85.78 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 166 | $79.50 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 167 | $27.84 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 168 | $110.45 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 169 | $30.28 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 17 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 170 | $78.73 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 171 | $52.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 172 | $58.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 173 | -($359.99) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 174 | $91.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 175 | $86.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 176 | $78.73 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 177 | $25.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 178 | $3.18 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 179 | $29.90 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 18 | $20.42 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 180 | $85.78 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 181 | $55.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 182 | $594.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 183 | $66.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 184 | $3,096.54 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 185 | $7.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 186 | $55.06 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 187 | $11.40 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 188 | $259.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 189 | $190.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 19 | $23.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 190 | $6.36 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 191 | $30.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 192 | $15.73 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 193 | $15.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 194 | $3.49 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 195 | $49.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 196 | $35.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 197 | $65.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 198 | $28.68 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 199 | $35.06 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 2 | 36.32 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 20 | 13.94 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 200 | $3.15 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 201 | $12.70 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 202 | $72.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 203 | $111.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 204 | ($225.67) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 205 | $609.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 206 | $265.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 207 | $24.54 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 208 | $13.76 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 209 | $13.78 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 21 | $26.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 210 | $11.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 211 | $1,055.95 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 212 | $518.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 213 | $25.95 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 214 | $5.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 215 | $142.89 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 216 | $42.03 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 217 | $21.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 218 | $68.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 219 | $58.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 22 | $284.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 220 | $6.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 221 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 222 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 223 | $27.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 224 | $146.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 225 | $44.25 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 226 | $140.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 227 | $41.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 228 | $29.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 229 | $28.50 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 23 | $17.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 230 | $149.11 | Emergency Levy-RHS Tennis Courts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 231 | $184.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 232 | $14.57 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 233 | $17.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 234 | $5.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 235 | $15.61 | Mitchell, Irene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 236 | $19.78 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 237 | $135.00 | Wade, Melanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 238 | $148.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 239 | $8.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 24 | $19.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 240 | $26.19 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 241 | $40.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 242 | $93.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 243 | $2.09 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 244 | $269.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 245 | $660.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 246 | $9.47 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 247 | $126.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 248 | $255.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 249 | $545.58 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 25 | $25.42 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 250 | $24.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 251 | $75.87 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 252 | $19.83 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 253 | $12.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 254 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 255 | $31.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 256 | $70.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 257 | $281.82 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 258 | $63.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 259 | $18.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 26 | $18.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 260 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 261 | $3.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 262 | $9.01 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 263 | $21.60 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 264 | $24.25 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 265 | $96.54 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 266 | $24.38 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 267 | ($42.40) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 268 | $700.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 269 | $48.64 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 27 | $25.42 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 270 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 271 | 35.52 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 272 | $79.34 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 273 | $7.42 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 274 | $30.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 275 | $27.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 276 | $74.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 277 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 278 | 23.31 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 279 | $66.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 28 | $14.07 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 280 | $45.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 281 | $18.31 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 282 | ($42.40) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 283 | $20.09 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 284 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 285 | $148.61 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 286 | $36.52 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 287 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 288 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 289 | $82.10 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 29 | $23.26 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 290 | 57.98 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 291 | $1.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 292 | $4.49 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 293 | $53.57 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 294 | $124.79 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 295 | $8.84 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 296 | $47.92 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 297 | $63.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 298 | $47.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 299 | $38.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 3 | $111.91 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 30 | $53.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 300 | $110.17 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 301 | $21.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 302 | $10.58 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 303 | $95.00 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 304 | $14.26 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 305 | $50.88 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 306 | $35.79 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 307 | $35.02 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 308 | $22.58 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 309 | $359.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 31 | $42.15 | Baldwin, Stephanie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 310 | $499.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 311 | $4.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 312 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 313 | $15.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 314 | $353.80 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 315 | $6.08 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 316 | $65.66 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 317 | ($53.00) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 318 | $47.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 319 | $13.64 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 32 | $720.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 320 | $9.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 321 | $46.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 322 | $308.52 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 323 | 27.6 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 324 | $22.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 325 | $164.72 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 326 | $1,151.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 327 | $26.07 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 328 | $16.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 329 | $41.87 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 33 | $7.39 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 330 | $27.77 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 331 | $13.29 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 332 | $240.83 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 333 | $398.20 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 334 | $1,025.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 335 | $4.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 336 | $4,135.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 337 | $47.69 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 338 | $545.00 | STEM Grant-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 339 | $42.39 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 34 | $67.65 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 340 | $1,238.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 341 | $83.77 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 342 | $583.44 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 343 | $175.21 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 344 | $4.00 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 345 | $46.58 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 346 | $94.38 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 347 | $3.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 348 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 349 | $35.68 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 35 | $139.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 350 | $72.45 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 351 | $112.76 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 352 | $336.24 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 353 | $72.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 354 | -($53.00) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 355 | $24.65 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 356 | $1,177.96 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 357 | $26.58 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 358 | $108.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 359 | $66.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 36 | $23.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 360 | $162.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 361 | $18.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 362 | $143.18 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 363 | $1.50 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 364 | $33.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 365 | $73.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 366 | $13.77 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 367 | $113.12 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 368 | $269.73 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 369 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 37 | $50.46 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 370 | $73.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 371 | -($5.39) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 372 | -($26.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 373 | $13.42 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 374 | $29.45 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 375 | $97.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 376 | $1,435.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 377 | $17.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 378 | $1,756.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 379 | $14.43 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 38 | $25.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 380 | $0.05 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 381 | $13.44 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 382 | $48.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 383 | $4.24 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 384 | $6.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 385 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 386 | $209.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 387 | $61.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 388 | $47.59 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 389 | $40.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 39 | $26.85 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 390 | $18.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 391 | $28.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 392 | $17.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 393 | $1,026.48 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 394 | $23.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 395 | $564.85 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 396 | $70.00 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 397 | $121.25 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 398 | $26.49 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 399 | $43.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 4 | $110.43 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 40 | $24.71 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 400 | $3.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 401 | $69.85 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 402 | $16.96 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 403 | $74.07 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 404 | $24.59 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 405 | $20.92 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 406 | $52.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 407 | $12.71 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 408 | $65.58 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 409 | $150.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 41 | $49.39 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 410 | $153.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 411 | $75.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 412 | $89.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 413 | $95.54 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 414 | $377.30 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 415 | $21.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 416 | $52.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 417 | $49.53 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 418 | $12.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 419 | $1,686.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 42 | $78.60 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 420 | $15.36 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 421 | $70.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 422 | $293.54 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 423 | $13.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 424 | $148.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 425 | $42.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 426 | $387.20 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 427 | $73.13 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 428 | 13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 429 | 165 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 43 | $132.62 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 430 | $1,016.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 431 | $19.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 432 | $36.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 433 | $660.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 434 | $2,287.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 435 | $20.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 436 | $34.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 437 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 438 | $11.12 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 439 | $28.76 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 44 | $195.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 440 | $83.79 | Norman, Wendy Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 441 | $165.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 442 | $78.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 443 | $505.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 444 | $27.24 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 445 | $15.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 446 | $201.36 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 447 | -($242.04) | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 448 | 71.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 449 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 45 | $12.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 450 | -($242.04) | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 451 | $71.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 452 | $43.44 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 453 | $47.43 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 454 | ($242.04) | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 455 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 456 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 457 | $17.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 458 | $4.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 459 | $201.36 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 46 | $41.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 460 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 461 | 306 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 462 | 23.47 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 463 | -($242.04) | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 464 | $4.17 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 465 | $17.06 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 466 | $52.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 467 | $1,117.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 468 | $43.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 469 | $125.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 47 | $21.39 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 470 | $1,031.25 | Crasper, David | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 471 | $58.11 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 472 | $565.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 473 | $44.93 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 474 | $158.13 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 475 | $7.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 476 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 477 | $201.36 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 478 | $24,768.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 479 | $31.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 48 | $34.76 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 480 | $670.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 481 | $3,832.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 482 | $201.36 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 483 | $39.55 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 484 | $55.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 485 | $189.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 486 | $201.36 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 487 | $2.11 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 488 | $859.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 489 | $1,564.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 49 | $45.92 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 490 | $21.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 491 | $583.08 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 492 | 32.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 493 | 46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 494 | 177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 495 | $228.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 496 | $19.05 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 497 | $13.07 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 498 | ($242.04) | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 499 | $21.33 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 5 | $8.48 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 50 | $77.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 500 | $52.17 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 501 | $379.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 502 | $119.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 503 | $11.05 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 504 | $42.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 505 | $10.60 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 506 | $69.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 507 | $262.68 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 508 | $58.49 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 509 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 51 | $33.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 510 | $20.00 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 511 | $15,840.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 512 | $185.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 513 | -($210.94) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 514 | $2.65 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 515 | $41.55 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 516 | $119.25 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 517 | $2.12 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 518 | -($172.24) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 519 | $18.53 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 52 | $8.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 520 | $10.60 | Jennifer Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 521 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 522 | $71.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 523 | -($172.24) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 524 | $8.75 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 525 | $13.44 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 526 | -($104.99) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 527 | $17.58 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 528 | $7.49 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 529 | $34.49 | Field Trip | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 53 | $6.36 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 530 | $224.96 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 531 | $70.47 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 532 | $50.26 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 533 | $15.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 534 | $164.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 535 | $7.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 536 | $45.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 537 | $10.78 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 538 | $41.76 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 539 | $108.03 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 54 | $3.62 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 540 | $1,250.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 541 | $86.89 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 542 | $93.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 543 | $7,551.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 544 | $44.90 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 545 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 546 | $59.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 547 | $20.00 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 548 | $607.23 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 549 | $18.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 55 | $95.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 550 | $46.15 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 551 | $20.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 552 | $73.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 553 | $29.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 554 | $408.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 555 | $104.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 556 | $9.55 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 557 | $444.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 558 | $161.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 559 | $4.94 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 56 | $13.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 560 | $33.83 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 561 | $27.72 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 562 | $11.85 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 563 | $136.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 564 | $8.47 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 565 | $31.90 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 566 | $33.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 567 | $20.92 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 568 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 569 | $501.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 57 | $18.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 570 | $9.29 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 571 | $4.84 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 572 | $12.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 573 | $5.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 574 | $11.85 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 575 | $31.80 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 576 | $5.83 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 577 | $206.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 578 | $271.15 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 579 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 58 | $13.42 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 580 | -($284.56) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 581 | $64.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 582 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 583 | $113.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 584 | $35.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 585 | $201.08 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 586 | $40.26 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 587 | $1,462.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 588 | $153.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 589 | $10.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 59 | $425.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 590 | $434.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 591 | $295.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 592 | $120.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 593 | $4.43 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 594 | $1,502.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 595 | $1,043.65 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 596 | $12.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 597 | $286.19 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 598 | $8.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 599 | $220.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 6 | $63.68 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 60 | $3.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 600 | $27.54 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 601 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 602 | $29.47 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 603 | $34.94 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 604 | $254.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 605 | $73.65 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 606 | $141.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 607 | $25.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 608 | $0.22 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 609 | $169.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 61 | $20.94 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 610 | $6.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 611 | $19.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 612 | $9.54 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 613 | $20.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 614 | $37.68 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 615 | $63.56 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 616 | $6.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 617 | $9.42 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 618 | $8.18 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 619 | $142.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 62 | $8.83 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 620 | $21.51 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 621 | $750.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 622 | $102.36 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 623 | $75.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 624 | $23.10 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 625 | $12.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 626 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 627 | $5.65 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 628 | $21.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 629 | $7.27 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 63 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 630 | $1,416.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 631 | $9.20 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 632 | $55.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 633 | $18.53 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 634 | $13.19 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 635 | $122.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 636 | $198.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 637 | $442.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 638 | $1,850.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 639 | $22.97 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 64 | $33.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 640 | $155.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 641 | $36.38 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 642 | $3.18 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 643 | $210.94 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 644 | $20.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 645 | $67.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 646 | $172.24 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 647 | $172.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 648 | $129.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 649 | $45.00 | Mechanic Tools 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 65 | $61.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 650 | $55.51 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 651 | $64.75 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 652 | $720.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 653 | $7.61 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 654 | $33.25 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 655 | $28.77 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 656 | $7.80 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 657 | $4.30 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 658 | $20.97 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 659 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 66 | $2,142.83 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 660 | $0.13 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 661 | $5.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 662 | $59.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 663 | $3.07 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 664 | $1.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 665 | $977.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 666 | $120.30 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 667 | $16.31 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 668 | $13.78 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 669 | $10.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 67 | $39.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 670 | $15.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 671 | $122.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 672 | $15.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 673 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 674 | $37.43 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 675 | $284.56 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 676 | $30.53 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 677 | $82.28 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 678 | $750.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 679 | $66.01 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 68 | $279.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 680 | $108.52 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 681 | $269.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 682 | $14.15 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 683 | $3.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 684 | $24.55 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 685 | $35.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 686 | $50.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 687 | $60.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 688 | $76.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 689 | $22.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 69 | ($3.68) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 690 | $30.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 691 | $21.19 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 692 | $88.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 693 | $35.63 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 694 | $18.50 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 695 | $300.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 696 | $7.46 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 697 | $230.46 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 698 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 699 | $2,225.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 7 | $23.83 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 70 | $59.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 700 | $36.20 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 701 | $64.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 702 | $105.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 703 | $148.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 704 | $10.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 705 | $384.75 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 706 | $1,749.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 707 | $77.37 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 708 | $96.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 709 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 71 | $62.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 710 | $300.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 711 | $5.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 712 | $4.77 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 713 | $14.02 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 714 | $22.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 715 | $35.03 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 716 | $31.79 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 717 | $28.26 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 718 | $28.26 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 719 | $3,179.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 72 | $40.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 720 | $76.22 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 721 | $45.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 722 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 723 | $1.11 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 724 | $46.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 725 | $637.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 726 | $51.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 727 | $68.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 728 | $133.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 729 | $148.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 73 | $30.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 730 | $609.60 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 731 | $171.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 732 | $69.98 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 733 | $16.90 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 734 | $159.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 735 | $42.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 736 | $62.97 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 737 | $55.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 738 | $42.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 739 | $20.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 74 | $36.84 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 740 | $30.83 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 741 | $8.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 742 | $65.57 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 743 | $120.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 744 | $30.71 | Peterson, Emily Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 745 | $1,173.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 746 | $95.88 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 747 | $90.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 748 | $15.09 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 749 | $52.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 75 | $16.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 750 | $787.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 751 | $13.84 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 752 | $38.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 753 | $38.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 754 | $79.84 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 755 | $46.59 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 756 | 24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 757 | 33.35 | Troy Players EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 758 | $27.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 759 | $10.75 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 76 | $54.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 760 | $2.70 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 761 | $2,618.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 762 | $92.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 763 | $90.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 764 | $73.25 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 765 | $107.52 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 766 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 767 | $275.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 768 | $78.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 769 | $33.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 77 | $13.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 770 | $16.45 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 771 | $50.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 772 | $67.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 773 | $60.39 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 774 | $28.49 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 775 | ($50.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 776 | $73.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 777 | $29.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 778 | $62.50 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 779 | $662.50 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 78 | $15.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 780 | $397.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 781 | $60.28 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 782 | $40.35 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 783 | $14.70 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 784 | $22.26 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 785 | $79.90 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 786 | $20.08 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 787 | $67.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 788 | $101.60 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 789 | $520.95 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 79 | $187.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 790 | $31.79 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 791 | $10.82 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 792 | $51.46 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 793 | $78.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 794 | $40.47 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 795 | $275.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 796 | $12.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 797 | $7.93 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 798 | $22.50 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 799 | $13.48 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 8 | $174.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 80 | $63.28 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 800 | $30.94 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 801 | $94.44 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 802 | $47.81 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 803 | $33.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 804 | $26.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 805 | $7.99 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 806 | $19.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 807 | ($25.64) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 808 | $40.88 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 809 | $20.89 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 81 | $82.66 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 810 | $21.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 811 | $2.78 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 812 | $33.00 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 813 | $177.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 814 | $19.37 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 815 | $6.59 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 816 | $66.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 817 | $34.68 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 818 | $186.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 819 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 82 | $142.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 820 | $487.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 821 | 40.8 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 822 | 14.29 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 823 | 128 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 824 | 14.84 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 825 | $279.16 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 826 | $22.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 827 | $0.12 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 828 | $49.26 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 829 | $513.88 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 83 | $30.05 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 830 | $33.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 831 | $9.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 832 | $85.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 833 | $57.20 | Valerie Fowler | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 834 | $21.75 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 835 | 22.22 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 836 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 837 | $15.33 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 838 | $16.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 839 | $350.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 84 | ($3,497.94) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 840 | $355.62 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 841 | $19.70 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 842 | $30.32 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 843 | 5.3 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 844 | 23.98 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 845 | $34.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 846 | $32.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 847 | $18.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 848 | $27.52 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 849 | $111.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 85 | $21.96 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 850 | $75.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 851 | $9.86 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 852 | $113.04 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 853 | $13.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 854 | $9.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 855 | $58.20 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 856 | $133.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 857 | $4.31 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 858 | $23.13 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 859 | $25.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 86 | $72.20 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 860 | $26.54 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 861 | $139.36 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 862 | $129.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 863 | $62.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 864 | $863.66 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 865 | $26.20 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 866 | $40.89 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 867 | $1,719.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 868 | $100.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 869 | $304.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 87 | $31.80 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 870 | $33.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 871 | $19.22 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 872 | $62.48 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 873 | $34.64 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 874 | $454.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 875 | $126.13 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 876 | $32.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 877 | $19.03 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 878 | $76.42 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 879 | $94.82 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 88 | $206.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 880 | $43.82 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 881 | $974.85 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 882 | $56.15 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 883 | $153.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 884 | $17.16 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 885 | $156.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 886 | $70.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 887 | $120.81 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 888 | $16.61 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 889 | $1.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 89 | $60.87 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 890 | $230.45 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 891 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 892 | $304.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 893 | $37.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 894 | $60.64 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 895 | $22.06 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 896 | $69.11 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 897 | $2.48 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 898 | $8.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 899 | $19.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 9 | $621.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 90 | $8,659.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 900 | $76.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 901 | $159.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 902 | $86.63 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 903 | $11.19 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 904 | $11.97 | Close, Robert Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 905 | $2.97 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 906 | $25.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 907 | $277.56 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 908 | $70.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 909 | $47.97 | In Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 91 | $83.83 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 910 | $17.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 911 | $3.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 912 | $241.29 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 913 | $165.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 914 | $331.01 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 915 | $1,319.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 916 | $12.86 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 917 | $26.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 918 | $171.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 919 | $36.68 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 92 | $7.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 920 | $1,480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 921 | $3.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 922 | $24.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 923 | $80.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 924 | $24.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 925 | $16.46 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 926 | $118.60 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 927 | $29.75 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 928 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 929 | $71.03 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 93 | $63.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 930 | $129.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 931 | $14.47 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 932 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 933 | $12.69 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 934 | $180.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 935 | $124.00 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 936 | 112.4 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 937 | 17.2 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 938 | 34.89 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 939 | $30.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 94 | $7.74 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 940 | $11.71 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 941 | $6.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 942 | $13.32 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 943 | $118.07 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 944 | $5.00 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 945 | $230.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 946 | $13.85 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 947 | $170.64 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 948 | $255.96 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 949 | $146.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 95 | $51.00 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 950 | $28.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 951 | $6.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 952 | $41.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 953 | $7.40 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 954 | $25.50 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 955 | $139.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 956 | $55.33 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 957 | $313.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 958 | $229.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 959 | $275.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 96 | $27.48 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 960 | $10.37 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 961 | $8.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 962 | $180.00 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 963 | $94.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 964 | $176.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 965 | $103.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 966 | $13.59 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 967 | $15.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 968 | $85.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 969 | $103.68 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 97 | $3,299.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 970 | $33.03 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 971 | $79.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 972 | $14.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 973 | $8.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 974 | $20.94 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 975 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 976 | $31.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 977 | $127.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 978 | $104.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 979 | $445.00 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 98 | $16.37 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 980 | $47.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 981 | $6.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 982 | $10.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 983 | $13.57 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 984 | $6.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 985 | $41.23 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 986 | $20.05 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 987 | $146.34 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 988 | $18.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 989 | $599.80 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 99 | $6.24 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 990 | $8.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 991 | $144.31 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 992 | $6.34 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 993 | $265.41 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 994 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 995 | $40.05 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 996 | $79.50 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 997 | $103.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 998 | $180.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| 10/31/2019 999 | $28.09 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/12/2019 |
| LawConf PD | $15.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 89924 | 11/12/2019 |
| LawConf PD | -($15.00) | Travel Expenses | Southwick, M Michele | Rexburg | ID | 89924 | 11/12/2019 |
| LawConf PD | $15.00 | Travel Expenses | Thompson, Jozlyn | Ammon | ID | 89925 | 11/12/2019 |
| MedExpReimb11.11.19 | $77.37 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 89923 | 11/12/2019 |
| 10-31-19 | $16.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $46.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | 5.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $46.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $124.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $14.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $21.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $198.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $2,142.20 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $25.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $60.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $0.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $163.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $205.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $120.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-19 | $77.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $27.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $24.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $53.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 10-31-2019 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486256 | 11/12/2019 |
| 11-1-19 | $2,462.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486258 | 11/12/2019 |
| 191111-0023 | $110.60 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486255 | 11/12/2019 |
| 235470 | $295.22 | Supplies & Materials | Malmark Bell Craftsmen | Plumsteadville | PA | 1486257 | 11/12/2019 |
| 36112205 | $38.16 | Supplies & Materials | Sheet Music Plus | Winona | MN | 1486260 | 11/12/2019 |
| 51930 | $1,331.10 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1486259 | 11/12/2019 |
| Girls Bball Official | $84.00 | Purchased Services | Hyrum Bonnell | ??????? | ?? | 57166096 | 11/12/2019 |
| Girls Bball Official | $84.00 | Purchased Services | Jacob Dawson | Idaho Falls | ID | 57166097 | 11/12/2019 |
| Nov 19 Payroll | $209.02 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Nov 19 Payroll | $136.95 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Nov 19 Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Nov 19 Payroll | $144.15 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Nov 19 Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Nov 19 Payroll | $1,922.08 | Purchased Services | School District 251 | Rigby | ID | 57166100 | 11/12/2019 |
| Oct 19 Sales Tax | $22.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $0.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $0.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $48.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $55.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $1.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $1.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $249.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $12.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $6.79 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $57.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $112.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $1.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $73.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $6.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $4.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $2.72 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $66.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $29.90 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Oct 19 Sales Tax | $14.43 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166098 | 11/12/2019 |
| Reimb Social St 8th | $37.84 | Supplies & Materials | Kayla Call | Idaho Falls | ID | 57166099 | 11/12/2019 |
| Reimb Supplies | $20.77 | Supplies & Materials | Hailey Howard | Rexburg | ID | 57166095 | 11/12/2019 |
| Reimb Supplies | $100.00 | Supplies & Materials | Hailey Howard | Rexburg | ID | 57166095 | 11/12/2019 |
| Reimb. Volleyball | $8.00 | Supplies & Materials | Timalee Geisler | Rigby | ID | 57166101 | 11/12/2019 |
| 164449 | $3,411.38 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89927 | 11/13/2019 |
| 2019 Bond Contribut | $1,998,269.14 | Debt Service Refunded Debt | Zions Bank Corporate Trust | Boise | ID | 0 | 11/13/2019 |
| MedExpReimb 11.13.19 | $220.87 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 89930 | 11/13/2019 |
| MedExpReimb 11.13.19 | $119.63 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 89931 | 11/13/2019 |
| MedExpReimb11.12.19 | $25.09 | Buy-Down Insurance | Pauley, Monica D | Idaho Falls | ID | 89928 | 11/13/2019 |
| MedExpReimb11.12.19 | $1,861.85 | Buy-Down Insurance | Scholes, Andrew William | Rigby | ID | 89929 | 11/13/2019 |
| Oct2019MileageReimb | $28.35 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 89926 | 11/13/2019 |
| 167981 | $5,459.15 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89932 | 11/14/2019 |
| StateFB PD | $302.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89933 | 11/14/2019 |
| 11-13-19 | $59.27 | Supplies & Materials | Ricks, Lori | Rigby | ID | 1486265 | 11/14/2019 |
| 11-13-19 | $514.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486266 | 11/14/2019 |
| 11-14-19 | $175.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486263 | 11/14/2019 |
| 11-14-19 | $51.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1486264 | 11/14/2019 |
| 25099 | $1,818.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486262 | 11/14/2019 |
| 26336 | $1,995.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486262 | 11/14/2019 |
| 2897 | $500.00 | Supplies & Materials | Sources of Strength, Inc | Lakewood | CO | 1486267 | 11/14/2019 |
| S203409 | $75.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1486261 | 11/14/2019 |
| Fundraiser RMS Cheer | $40.00 | Supplies & Materials | Jamba Juice | Rexburg | ID | 57166104 | 11/14/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Cameron Capps | Rexburg | ID | 57166102 | 11/14/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Michael Olson | Rexburg | ID | 57166107 | 11/14/2019 |
| Refund Wrestling | $125.00 | Purchased Services | Devaree Dallenmore | Rigby | ID | 57166103 | 11/14/2019 |
| Refund Wrestling | $50.00 | Purchased Services | Krishele Duffin | Rigby | ID | 57166105 | 11/14/2019 |
| Wrestling Official | $47.00 | Purchased Services | Mat Clark | Ashton | ID | 57166106 | 11/14/2019 |
| Wrestling Official | $33.00 | Purchased Services | Sam Dalton | Rexburg | ID | 57166108 | 11/14/2019 |
| 25847955 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 89934 | 11/15/2019 |
| 25862460 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 89934 | 11/15/2019 |
| 25862461 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89934 | 11/15/2019 |
| 25862462 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 89934 | 11/15/2019 |
| November 2019 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/15/2019 |
| V191472 | $22.14 | Supplies & Materials | Diane Jacobson | Menan | ID | 1915 | 11/15/2019 |
| V784862 | $31.96 | Supplies & Materials | Kari Scott | Rigby | ID | 1913 | 11/15/2019 |
| V994407 | $47.09 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1914 | 11/15/2019 |
| 168972 | $2,861.45 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 168973 | $2,073.20 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 168977 | $1,676.55 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 168990 | $925.46 | RHS Parking Lot Expansion | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 169384 | $2,607.40 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 169385 | $641.20 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 169387 | $1,398.25 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 169397 | $227.90 | RHS Parking Lot Expansion | Materials Testing & Inspection | Boise | ID | 89942 | 11/18/2019 |
| 25882500 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 89937 | 11/18/2019 |
| 25895103 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89939 | 11/18/2019 |
| MedExpReimb11.15.19 | $1,454.54 | Buy-Down Insurance | Giles, Hannah | Idaho Falls | ID | 89935 | 11/18/2019 |
| MedExpReimb11.18.19 | $55.32 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 89941 | 11/18/2019 |
| PD Reimb | $11.13 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 89938 | 11/18/2019 |
| StateFB PD11.22 | 102 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89940 | 11/18/2019 |
| SupplyReimb 11.18.19 | $193.14 | Office & Training Supplies | Sarah Dean | Rigby | ID | 89936 | 11/18/2019 |
| 11-18-19 | $600.00 | Supplies & Materials | IMEA All-State Groups-2020 | Twin Falls | ID | 1486268 | 11/18/2019 |
| 0460849 | $35.00 | Purchased Services | Western Records Destruction, Inc. | Boise | I | 57166115 | 11/18/2019 |
| 252259 | $599.25 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 57166116 | 11/18/2019 |
| M6756713 | $2,768.95 | Supplies & Materials | Scholastic | Jefferson City | MO | 57166113 | 11/18/2019 |
| Oct 19 Visa Payment | $1,373.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $102.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $211.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $120.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $88.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $304.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $21.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $2,842.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $62.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $448.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $10.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $164.94 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $6,095.72 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Oct 19 Visa Payment | $10.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166109 | 11/18/2019 |
| Reimb Math 6 | $20.88 | Supplies & Materials | Ryan Erickson | Sugar City | ID | 57166111 | 11/18/2019 |
| Supplies Life Skills | $48.75 | Supplies & Materials | Jennifer Jentzsch | Rigby | ID | 57166110 | 11/18/2019 |
| Wrestling Tourn Fee | $204.00 | Purchased Services | West Minico Middle School | Paul | ID | 57166114 | 11/18/2019 |
| Yoga Instruction | $276.00 | Purchases Services | Sayla Maughan | Rigby | ID | 57166112 | 11/18/2019 |
| 2018-101906 | $1,000.00 | Licenses | Securly Inc | Pasadena | CA | 89944 | 11/19/2019 |
| FamReadNightReimb2 | $31.31 | Title I Parent Involvement Supplies | Moore, Sunny Lin | Rigby | ID | 89943 | 11/19/2019 |
| IdSupNetworkMeetPD | $66.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89945 | 11/19/2019 |
| MedExpReimb11.19.19 | $320.00 | Buy-Down Insurance | Arneson, Angela Marie | Rigby | ID | 89946 | 11/19/2019 |
| MedExpReimb11.19.19 | 11.39 | Buy-Down Insurance | Azbill, Kimberly Diane | Rigby | ID | 89947 | 11/19/2019 |
| MedExpReimb11.19.19 | $339.47 | Buy-Down Insurance | Jensen, Eric | Lewisville | ID | 89948 | 11/19/2019 |
| MedExpReimb11.19.19 | $2,047.71 | Buy-Down Insurance | Scholes, Andrew William | Rigby | ID | 89949 | 11/19/2019 |
| MedExpReimb11.19.19 | $178.01 | Buy-Down Insurance | Wellwood, Scott Anthony | Rigby | ID | 89950 | 11/19/2019 |
| MedExpReimb11.19.19 | $1,517.36 | Buy-Down Insurance | Zhang, Zhiyuan | Pocatello | ID | 89951 | 11/19/2019 |
| V774009 | $4.53 | General Purchased Services | Jefferson JSD #251 Transportation | Rigby | ID | 2182 | 11/19/2019 |
| 10-15-19-001 | $155.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-18-19-001 | $532.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-25-19-001 | $104.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $364.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $177.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $161.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $147.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $350.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $548.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $536.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $771.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $41.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $210.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $271.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $302.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $170.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $136.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $327.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $151.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $136.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $324.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $161.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $502.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | 134.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $84.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-31-19 | $128.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486271 | 11/19/2019 |
| 10-4-19-19-001 | $463.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486282 | 11/19/2019 |
| 1019-RHS-S | $1,273.00 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1486281 | 11/19/2019 |
| 11-08-2019 | $268.49 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486288 | 11/19/2019 |
| 11-15-19 | $107.92 | Supplies & Materials | Higgins, Kelly | Idaho Falls | ID | 1486270 | 11/19/2019 |
| 11-15-19 | $175.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 1486273 | 11/19/2019 |
| 11-18-19 | $66.30 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1486278 | 11/19/2019 |
| 11-18-19 | $62.50 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1486278 | 11/19/2019 |
| 11-18-19 | 60.64 | Supplies & Materials | Kennedy, Angelica | Rigby | ID | 1486283 | 11/19/2019 |
| 11-18-19 | 18.55 | Supplies & Materials | Morgan, Cortney | Rigby | ID | 1486284 | 11/19/2019 |
| 11-18-19 | $15.00 | Supplies & Materials | Sheppard, Evan | Rigby | ID | 1486274 | 11/19/2019 |
| 11-18-19 | $478.00 | Supplies & Materials | Talbot, Tori | Rigby | ID | 1486287 | 11/19/2019 |
| 11-19-19 | $127.00 | Supplies & Materials | Abshire, Phil | Ammon | ID | 1486277 | 11/19/2019 |
| 11-19-19 | $163.00 | Supplies & Materials | Flint, Hallie | Rigby | ID | 1486279 | 11/19/2019 |
| 11-19-19 | $176.25 | Supplies & Materials | Flint, Remington | Rigby | ID | 1486280 | 11/19/2019 |
| 11-19-19 | $127.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1486286 | 11/19/2019 |
| 11-19-19 | $5,683.51 | Supplies & Materials | West Ada School District | Meridian | ID | 1486289 | 11/19/2019 |
| 11-8-19 | $67.93 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486275 | 11/19/2019 |
| 1119-RHS-O | $1,314.00 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1486281 | 11/19/2019 |
| 1119-RHS-TS | $205.00 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1486281 | 11/19/2019 |
| 1250 | $60.00 | Supplies & Materials | Clark, Jerry F. | Idaho Falls | ID | 1486291 | 11/19/2019 |
| 142062 | $175.00 | Supplies & Materials | PHASE 4 STEREO | IDAHO FALLS | ID | 1486272 | 11/19/2019 |
| 1910-092010, 092923 | $373.92 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486290 | 11/19/2019 |
| 2034 | $200.00 | Supplies & Materials | NORTH UPPER SNAKE RIVER DISTRICT FFA | Rexburg | ID | 1486285 | 11/19/2019 |
| 31541 | $60.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32097 | $30.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32252 | $135.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32337 | $12.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32338 | $80.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32443 | $202.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 32576 | $161.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1486269 | 11/19/2019 |
| 85766 | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1486276 | 11/19/2019 |
| Girls Basketball Ref | $84.00 | Purchased Services | Dick Stowers | Idaho Falls | ID | 57166118 | 11/19/2019 |
| Girls Bball Official | $84.00 | Purchased Services | Jared Dalebout | Idaho Falls | ID | 57166120 | 11/19/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Nicholas Pead | Rexburg | ID | 57166121 | 11/19/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Tyrone Horne | Idaho Falls | ID | 57166122 | 11/19/2019 |
| R3 Play Shirts | $544.10 | Supplies & Materials | Hansen Productions LLC | Idaho Falls | ID | 57166119 | 11/19/2019 |
| Refund Custodial Fee | $50.00 | Purchased Services | Club IMUA | Rigby | ID | 57166117 | 11/19/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Arnold, Ashlee | Rigby | ID | 89952 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Barrus, Cathy | Rigby | ID | 89953 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 89954 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Kissner, Brady Joseph | Idaho Falls | ID | 89955 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Nordstrom, Nichole | Rigby | ID | 89956 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Perry, Mike | Rigby | ID | 89957 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 89958 | 11/20/2019 |
| JacksonHSVisitPD | $26.00 | Secondary Prof Dev Travel | Stradling, Bridget Jane | Rexburg | ID | 89959 | 11/20/2019 |
| Oct 2019 | $770.16 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $149.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $721.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $389.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $880.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $871.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $1,464.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $1,004.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $378.27 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $5,204.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| Oct 2019 | $365.03 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2019 |
| V108538 | $267,141.94 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 89975 | 11/20/2019 |
| V123987 | $464.00 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V146358 | $22.84 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V147651 | $6.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V171305 | $9.53 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V228756 | $4.78 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V241902 | $1.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V289641 | $26,219.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V330705 | 2790.6 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 89975 | 11/20/2019 |
| V353893 | $7.63 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V369198 | $449.43 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V395164 | $1.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V402182 | $78.49 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V42991 | $11.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V458355 | $9,144.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V463813 | $4,776.00 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V466161 | $2,153.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V581386 | $2.22 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V630823 | $37.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V670877 | $22.90 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V679908 | -($43.10) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V707941 | $3,007.23 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 89975 | 11/20/2019 |
| V717321 | $40.76 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V719538 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 11/20/2019 |
| V721268 | $11,256.32 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 89975 | 11/20/2019 |
| V735405 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/20/2019 |
| V770355 | $112,112.07 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V809346 | $2.77 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V82541 | $3,568.90 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/20/2019 |
| V833546 | -($10.08) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V844260 | $7.82 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/20/2019 |
| V875421 | $226,908.06 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V886379 | $1.19 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V928348 | $158.74 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2019 |
| V948560 | $22,035.29 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V981243 | $12.22 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2019 |
| V10341 | $28.11 | Supplies & Materials | Candace Taylor | Roberts | ID | 1573 | 11/20/2019 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 11/20/2019 | |
| $690.11 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $7,429.13 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,023.04 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/20/2019 | |
| $1,453.21 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 11/20/2019 | |
| $871.26 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 11/20/2019 | |
| $400.00 | GROSS PAYROLL | Alverson, Elise | Rexburg | ID | 0 | 11/20/2019 | |
| $2,419.27 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/20/2019 | |
| $981.00 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/20/2019 | |
| $1,213.68 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/20/2019 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/20/2019 | |
| $988.16 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 11/20/2019 | |
| $733.73 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 11/20/2019 | |
| $1,442.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/20/2019 | |
| $985.30 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 11/20/2019 | |
| $125.07 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 11/20/2019 | |
| $681.16 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 11/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 11/20/2019 | |
| $3,340.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 11/20/2019 | |
| $78.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 11/20/2019 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/20/2019 | |
| $891.26 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 11/20/2019 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/20/2019 | |
| $219.93 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/20/2019 | |
| $553.64 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 11/20/2019 | |
| $1,144.65 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/20/2019 | |
| $1,288.49 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/20/2019 | |
| $1,375.03 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 11/20/2019 | |
| $3,627.38 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/20/2019 | |
| $4,257.73 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,761.97 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 11/20/2019 | |
| $1,388.74 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 11/20/2019 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/20/2019 | |
| $5,299.40 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/20/2019 | |
| $2,342.02 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 11/20/2019 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/20/2019 | |
| $1,972.51 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 11/20/2019 | |
| $1,287.71 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 11/20/2019 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 11/20/2019 | |
| $4,453.36 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/20/2019 | |
| $636.45 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 11/20/2019 | |
| $445.58 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,188.01 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 11/20/2019 | |
| $3,924.40 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 11/20/2019 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 11/20/2019 | |
| $886.16 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/20/2019 | |
| $2,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/20/2019 | |
| $2,210.91 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 11/20/2019 | |
| $966.38 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 11/20/2019 | |
| $807.78 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/20/2019 | |
| $802.61 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 11/20/2019 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 11/20/2019 | |
| $137.70 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/20/2019 | |
| $1,223.52 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/20/2019 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 11/20/2019 | |
| $4,877.23 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 11/20/2019 | |
| $3,791.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 11/20/2019 | |
| $1,045.05 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 11/20/2019 | |
| $3,877.23 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 11/20/2019 | |
| $207.63 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/20/2019 | |
| $1,423.75 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/20/2019 | |
| $611.45 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/20/2019 | |
| $829.14 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,014.52 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 11/20/2019 | |
| $758.74 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,083.26 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/20/2019 | |
| $1,071.38 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/20/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/20/2019 | |
| $369.95 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 11/20/2019 | |
| $583.34 | GROSS PAYROLL | Brooks, Payton Ann | Idaho Falls | ID | 0 | 11/20/2019 | |
| $329.85 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 11/20/2019 | |
| $1,193.57 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 11/20/2019 | |
| $5,430.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/20/2019 | |
| $158.47 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 11/20/2019 | |
| $869.98 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 11/20/2019 | |
| $849.82 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 11/20/2019 | |
| $488.09 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/20/2019 | |
| $598.59 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 11/20/2019 | |
| $396.66 | GROSS PAYROLL | Butler, Lynae Daniel | Rigby | ID | 0 | 11/20/2019 | |
| $740.67 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 11/20/2019 | |
| $366.67 | GROSS PAYROLL | Buttars, Jayda Caprice | Rexburg | ID | 0 | 11/20/2019 | |
| $800.43 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 11/20/2019 | |
| $319.82 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/20/2019 | |
| $381.84 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 11/20/2019 | |
| $3,833.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 11/20/2019 | |
| $3,544.05 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,131.57 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 11/20/2019 | |
| $939.65 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 11/20/2019 | |
| $1,152.38 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/20/2019 | |
| $1,430.92 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/20/2019 | |
| $844.24 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 11/20/2019 | |
| $634.97 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 11/20/2019 | |
| $888.05 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 11/20/2019 | |
| $994.88 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 11/20/2019 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/20/2019 | |
| $721.03 | GROSS PAYROLL | Carrillo, Maria SanJuana | Rigby | ID | 0 | 11/20/2019 | |
| $1,087.88 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 11/20/2019 | |
| $2,609.20 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 11/20/2019 | |
| $951.16 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 11/20/2019 | |
| $1,165.30 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 11/20/2019 | |
| $3,949.77 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/20/2019 | |
| $916.65 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 11/20/2019 | |
| $1,540.16 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/20/2019 | |
| $3,320.64 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 11/20/2019 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 11/20/2019 | |
| $4,229.16 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/20/2019 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 11/20/2019 | |
| $140.83 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 11/20/2019 | |
| $1,769.76 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 11/20/2019 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 11/20/2019 | |
| $1,255.21 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/20/2019 | |
| $736.96 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 11/20/2019 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 11/20/2019 | |
| $5,168.90 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 11/20/2019 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 11/20/2019 | |
| $683.89 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 11/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 11/20/2019 | |
| $807.18 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 11/20/2019 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 11/20/2019 | |
| $584.02 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 11/20/2019 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 11/20/2019 | |
| $6,289.46 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,960.77 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/20/2019 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/20/2019 | |
| $1,265.29 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/20/2019 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/20/2019 | |
| $5,293.90 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 11/20/2019 | |
| $6,452.21 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 11/20/2019 | |
| $809.98 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/20/2019 | |
| $5,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 11/20/2019 | |
| $997.19 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 11/20/2019 | |
| $4,187.75 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 11/20/2019 | |
| $3,835.71 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 11/20/2019 | |
| $1,390.46 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 11/20/2019 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 11/20/2019 | |
| $1,296.22 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 11/20/2019 | |
| $166.66 | GROSS PAYROLL | Cysewski, Joshua Christopher | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,422.58 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 11/20/2019 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 11/20/2019 | |
| $618.00 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 11/20/2019 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 11/20/2019 | |
| $1,453.56 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 11/20/2019 | |
| $1,683.18 | GROSS PAYROLL | Dayley, Marissa Lynn | Washougal | WA | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 11/20/2019 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 11/20/2019 | |
| $81.47 | GROSS PAYROLL | Dickhaut, Heidi | Rigby | ID | 0 | 11/20/2019 | |
| $440.22 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,100.93 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,881.87 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/20/2019 | |
| $733.86 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/20/2019 | |
| $3,257.73 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 11/20/2019 | |
| $733.34 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/20/2019 | |
| $1,171.69 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,006.22 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 11/20/2019 | |
| $120.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 11/20/2019 | |
| $936.91 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 11/20/2019 | |
| $723.93 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/20/2019 | |
| $466.66 | GROSS PAYROLL | Ellsworth, Shelby | Lewisville | ID | 0 | 11/20/2019 | |
| $948.07 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,303.13 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 11/20/2019 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 11/20/2019 | |
| $901.13 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/20/2019 | |
| $460.38 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 11/20/2019 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 11/20/2019 | |
| $1,022.49 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 11/20/2019 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/20/2019 | |
| $3,690.65 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/20/2019 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 11/20/2019 | |
| $2,347.17 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 11/20/2019 | |
| $801.36 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/20/2019 | |
| $733.73 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/20/2019 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 11/20/2019 | |
| $6,458.33 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 11/20/2019 | |
| $761.89 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/20/2019 | |
| $5,119.23 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 11/20/2019 | |
| $1,095.46 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 11/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,375.12 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 11/20/2019 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 11/20/2019 | |
| $77.36 | GROSS PAYROLL | Freeman, Heidi Ann | Rigby | ID | 0 | 11/20/2019 | |
| $666.67 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 11/20/2019 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/20/2019 | |
| $4,415.40 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,329.72 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,491.24 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/20/2019 | |
| $853.33 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 11/20/2019 | |
| $3,710.56 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/20/2019 | |
| $269.74 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 11/20/2019 | |
| $673.86 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 11/20/2019 | |
| $4,055.38 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 11/20/2019 | |
| $1,034.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 11/20/2019 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 11/20/2019 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/20/2019 | |
| $913.59 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 11/20/2019 | |
| $441.19 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 11/20/2019 | |
| $946.79 | GROSS PAYROLL | Gonzales, Hesper Sickinger | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 11/20/2019 | |
| $7,375.00 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 11/20/2019 | |
| $802.47 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 11/20/2019 | |
| $1,630.13 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/20/2019 | |
| $2,298.49 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 11/20/2019 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 11/20/2019 | |
| $774.59 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/20/2019 | |
| $6,424.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/20/2019 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/20/2019 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 11/20/2019 | |
| $774.24 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 11/20/2019 | |
| $1,347.81 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 11/20/2019 | |
| $4,007.73 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,065.45 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,233.28 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 11/20/2019 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 11/20/2019 | |
| $1,448.61 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/20/2019 | |
| $686.44 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/20/2019 | |
| $1,166.66 | GROSS PAYROLL | Hall, Jason Michael | Rexburg | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 11/20/2019 | |
| $714.12 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 11/20/2019 | |
| $6,084.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 11/20/2019 | |
| $74.49 | GROSS PAYROLL | Hall, Tammie B | Rigby | ID | 0 | 11/20/2019 | |
| $1,016.54 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 11/20/2019 | |
| $8,510.23 | GROSS PAYROLL | Hallbert, Heather Bray | Idaho Falls | ID | 0 | 11/20/2019 | |
| $754.44 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 11/20/2019 | |
| $3,664.64 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 11/20/2019 | |
| $1,066.47 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 11/20/2019 | |
| $123.70 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 11/20/2019 | |
| $949.06 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 11/20/2019 | |
| $3,133.45 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/20/2019 | |
| $176.63 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 11/20/2019 | |
| $936.64 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 11/20/2019 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 11/20/2019 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 11/20/2019 | |
| $4,724.99 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,407.05 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 11/20/2019 | |
| $1,850.75 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 11/20/2019 | |
| $4,882.73 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,896.27 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 11/20/2019 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/20/2019 | |
| $1,496.62 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 11/20/2019 | |
| $5,174.40 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/20/2019 | |
| $176.89 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 11/20/2019 | |
| $943.46 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/20/2019 | |
| $1,011.32 | GROSS PAYROLL | Hathcock, Holly Carol | Mesa | AZ | 0 | 11/20/2019 | |
| $433.34 | GROSS PAYROLL | Hawke, Keiver J. | Rigby | ID | 0 | 11/20/2019 | |
| $2,034.79 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/20/2019 | |
| $1,000.00 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/20/2019 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 11/20/2019 | |
| $733.89 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 11/20/2019 | |
| $993.25 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 11/20/2019 | |
| $10.27 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 11/20/2019 | |
| $716.68 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 11/20/2019 | |
| $4,557.21 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 11/20/2019 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 11/20/2019 | |
| $3,877.23 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/20/2019 | |
| $1,075.50 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 11/20/2019 | |
| $600.03 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 11/20/2019 | |
| $1,466.24 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $2,909.71 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 11/20/2019 | |
| $3,555.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/20/2019 | |
| $803.72 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 11/20/2019 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 11/20/2019 | |
| $985.70 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 11/20/2019 | |
| $504.49 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 11/20/2019 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/20/2019 | |
| $77.01 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 11/20/2019 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 11/20/2019 | |
| $3,719.56 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/20/2019 | |
| $711.45 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 11/20/2019 | |
| $593.71 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 11/20/2019 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 11/20/2019 | |
| $1,012.59 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 11/20/2019 | |
| $880.58 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 11/20/2019 | |
| $1,133.29 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 11/20/2019 | |
| $1,234.41 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 11/20/2019 | |
| $768.75 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 11/20/2019 | |
| $2,560.61 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/20/2019 | |
| $897.73 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 11/20/2019 | |
| $2,515.52 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 11/20/2019 | |
| $4,154.01 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/20/2019 | |
| $3,335.53 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/20/2019 | |
| $823.41 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 11/20/2019 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 11/20/2019 | |
| $1,902.02 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 11/20/2019 | |
| $1,244.17 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 11/20/2019 | |
| $7,645.06 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 11/20/2019 | |
| $201.46 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 11/20/2019 | |
| $891.68 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 11/20/2019 | |
| $3,452.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 11/20/2019 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 11/20/2019 | |
| $1,091.56 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 11/20/2019 | |
| $1,044.59 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 11/20/2019 | |
| $4,729.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 11/20/2019 | |
| $114.29 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 11/20/2019 | |
| $34.50 | GROSS PAYROLL | Johnson, Todd D | Rigby | ID | 0 | 11/20/2019 | |
| $2,528.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 11/20/2019 | |
| $1,363.79 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 11/20/2019 | |
| $671.41 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 11/20/2019 | |
| $1,493.88 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 11/20/2019 | |
| $5,706.59 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/20/2019 | |
| $937.21 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 11/20/2019 | |
| $646.20 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 11/20/2019 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/20/2019 | |
| $3,536.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/20/2019 | |
| $1,065.21 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 11/20/2019 | |
| $2,040.75 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/20/2019 | |
| $634.27 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/20/2019 | |
| $672.07 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,272.35 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 11/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/20/2019 | |
| $2,078.19 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 11/20/2019 | |
| $1,211.48 | GROSS PAYROLL | Kreimann, Alina Marie | Lewisville | ID | 0 | 11/20/2019 | |
| $266.67 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 0 | 11/20/2019 | |
| $742.15 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 11/20/2019 | |
| $400.00 | GROSS PAYROLL | Lamb, Alexis Zoe | Rigby | ID | 0 | 11/20/2019 | |
| $46.62 | GROSS PAYROLL | Lambert, Heidi Lynn | Rexburg | ID | 0 | 11/20/2019 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 11/20/2019 | |
| $1,254.93 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 11/20/2019 | |
| $1,327.37 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 11/20/2019 | |
| $333.34 | GROSS PAYROLL | Larsen, Blake Dale | Rigby | ID | 0 | 11/20/2019 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 11/20/2019 | |
| $3,772.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 11/20/2019 | |
| $80.71 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 11/20/2019 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 11/20/2019 | |
| $952.12 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/20/2019 | |
| $1,053.07 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 11/20/2019 | |
| $4,890.53 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/20/2019 | |
| $2,646.04 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 11/20/2019 | |
| $871.35 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 11/20/2019 | |
| $2,016.21 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/20/2019 | |
| $373.97 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,355.88 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 11/20/2019 | |
| $4,176.38 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 11/20/2019 | |
| $800.30 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 11/20/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 11/20/2019 | |
| $1,450.76 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,580.85 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 11/20/2019 | |
| $882.56 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 11/20/2019 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 11/20/2019 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,646.37 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 11/20/2019 | |
| $1,125.15 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 11/20/2019 | |
| $1,122.93 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 11/20/2019 | |
| $1,098.30 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $376.80 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 11/20/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/20/2019 | |
| $1,320.60 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 11/20/2019 | |
| $750.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 11/20/2019 | |
| $946.25 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 11/20/2019 | |
| $5,658.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/20/2019 | |
| $4,229.96 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 11/20/2019 | |
| $995.53 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 11/20/2019 | |
| $1,000.00 | GROSS PAYROLL | McNeil, Kenlee | Rigby | ID | 0 | 11/20/2019 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,040.36 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 11/20/2019 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 11/20/2019 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,245.29 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 11/20/2019 | |
| $656.60 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 11/20/2019 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 11/20/2019 | |
| $863.59 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 11/20/2019 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 11/20/2019 | |
| $930.31 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 11/20/2019 | |
| $658.93 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 11/20/2019 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/20/2019 | |
| $445.97 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 11/20/2019 | |
| $522.24 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 11/20/2019 | |
| $1,966.41 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/20/2019 | |
| $3,967.17 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 11/20/2019 | |
| $961.22 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/20/2019 | |
| $2,095.72 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/20/2019 | |
| $749.47 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/20/2019 | |
| $1,009.52 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 11/20/2019 | |
| $623.90 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,673.01 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/20/2019 | |
| $1,266.66 | GROSS PAYROLL | Mower, Bart J | Rigby | ID | 0 | 11/20/2019 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/20/2019 | |
| $5,423.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 11/20/2019 | |
| $34.53 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 11/20/2019 | |
| $868.56 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 11/20/2019 | |
| $1,134.11 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 11/20/2019 | |
| $1,271.17 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 11/20/2019 | |
| $333.34 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 11/20/2019 | |
| $1,465.37 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 11/20/2019 | |
| $761.55 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 11/20/2019 | |
| $802.42 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 11/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 11/20/2019 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 11/20/2019 | |
| $4,210.56 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 11/20/2019 | |
| $15.24 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 11/20/2019 | |
| $5,248.90 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 11/20/2019 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,406.53 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 11/20/2019 | |
| $6,333.34 | GROSS PAYROLL | Noa, Jeffrey Kaina | N. Las Vegas | NV | 0 | 11/20/2019 | |
| $6,013.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/20/2019 | |
| $5,299.40 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 11/20/2019 | |
| $230.36 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 11/20/2019 | |
| $458.37 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/20/2019 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,353.97 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 11/20/2019 | |
| $694.19 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 11/20/2019 | |
| $1,830.48 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 11/20/2019 | |
| $1,125.53 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 11/20/2019 | |
| $1,335.48 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $3,526.89 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/20/2019 | |
| $775.96 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 11/20/2019 | |
| $138.79 | GROSS PAYROLL | Ortega, Humberto Aron | Rigby | ID | 0 | 11/20/2019 | |
| $1,385.69 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/20/2019 | |
| $589.69 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,882.73 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/20/2019 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,302.90 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/20/2019 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 11/20/2019 | |
| $196.08 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/20/2019 | |
| $2,963.58 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 11/20/2019 | |
| $85.12 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 11/20/2019 | |
| $1,738.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/20/2019 | |
| $823.91 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 11/20/2019 | |
| $3,749.56 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 11/20/2019 | |
| $4,208.33 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 11/20/2019 | |
| $3,552.90 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 11/20/2019 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 11/20/2019 | |
| $483.65 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 11/20/2019 | |
| $2,751.22 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 11/20/2019 | |
| $5,333.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 11/20/2019 | |
| $1,893.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 11/20/2019 | |
| $800.00 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 11/20/2019 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 11/20/2019 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/20/2019 | |
| $745.75 | GROSS PAYROLL | Price, Brooklyn Dakota | Avondale | AZ | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 11/20/2019 | |
| $2,642.68 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/20/2019 | |
| $1,373.84 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/20/2019 | |
| $730.48 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 11/20/2019 | |
| $14.00 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 11/20/2019 | |
| $3,183.93 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/20/2019 | |
| $5,293.90 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 11/20/2019 | |
| $806.32 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 11/20/2019 | |
| $1,259.94 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 11/20/2019 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/20/2019 | |
| $353.64 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 11/20/2019 | |
| $5,168.90 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 11/20/2019 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/20/2019 | |
| $1,547.66 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/20/2019 | |
| $997.90 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/20/2019 | |
| $2,925.57 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 11/20/2019 | |
| $216.51 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 11/20/2019 | |
| $1,061.17 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 11/20/2019 | |
| $3,710.71 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $895.38 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $1,411.88 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 11/20/2019 | |
| $1,652.40 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 11/20/2019 | |
| $933.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 11/20/2019 | |
| $1,035.18 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/20/2019 | |
| $3,660.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/20/2019 | |
| $1,213.91 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 11/20/2019 | |
| $1,819.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 11/20/2019 | |
| $2,266.37 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 11/20/2019 | |
| $816.41 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 11/20/2019 | |
| $3,813.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/20/2019 | |
| $2,443.68 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 11/20/2019 | |
| $151.04 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 11/20/2019 | |
| $2,531.18 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 11/20/2019 | |
| $642.01 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 11/20/2019 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 11/20/2019 | |
| $822.87 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 11/20/2019 | |
| $4,204.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 11/20/2019 | |
| $176.40 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,165.17 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 11/20/2019 | |
| $917.72 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 0 | 11/20/2019 | |
| $3,761.25 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 11/20/2019 | |
| $1,023.32 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 11/20/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/20/2019 | |
| $918.54 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 11/20/2019 | |
| $649.32 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,171.19 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/20/2019 | |
| $1,065.92 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 11/20/2019 | |
| $836.58 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $43.41 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 11/20/2019 | |
| $1,212.62 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/20/2019 | |
| $796.50 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 11/20/2019 | |
| $4,479.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/20/2019 | |
| $5,293.73 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/20/2019 | |
| $1,864.64 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 11/20/2019 | |
| $1,173.49 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $351.44 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 11/20/2019 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 11/20/2019 | |
| $9,377.59 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 11/20/2019 | |
| $572.84 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 11/20/2019 | |
| $758.40 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 11/20/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/20/2019 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 11/20/2019 | |
| $946.52 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/20/2019 | |
| $894.31 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 11/20/2019 | |
| $915.07 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 11/20/2019 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 11/20/2019 | |
| $1,343.59 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/20/2019 | |
| $909.03 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 11/20/2019 | |
| $1,065.90 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 11/20/2019 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/20/2019 | |
| $950.51 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 11/20/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 11/20/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 11/20/2019 | |
| $1,193.60 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/20/2019 | |
| $80.86 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,157.47 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 11/20/2019 | |
| $5,168.90 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 11/20/2019 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 11/20/2019 | |
| $1,225.23 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 11/20/2019 | |
| $1,320.59 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/20/2019 | |
| $982.57 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,427.10 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 11/20/2019 | |
| $3,765.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 11/20/2019 | |
| $1,121.92 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 11/20/2019 | |
| $718.28 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 11/20/2019 | |
| $463.14 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 11/20/2019 | |
| $443.13 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 11/20/2019 | |
| $166.67 | GROSS PAYROLL | Summers, KayCee Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 11/20/2019 | |
| $933.34 | GROSS PAYROLL | Talbot, Brook Dee | Rigby | ID | 0 | 11/20/2019 | |
| $531.46 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 11/20/2019 | |
| $1,314.95 | GROSS PAYROLL | Tamayo, Rosa Alba | Rigby | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/20/2019 | |
| $1,931.92 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/20/2019 | |
| $279.68 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 11/20/2019 | |
| $388.09 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 11/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 11/20/2019 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/20/2019 | |
| $1,055.32 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/20/2019 | |
| $732.46 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 11/20/2019 | |
| $4,002.23 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,323.95 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 11/20/2019 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 11/20/2019 | |
| $2,627.93 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 11/20/2019 | |
| $5,408.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 11/20/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 11/20/2019 | |
| $527.59 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 11/20/2019 | |
| $851.44 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 11/20/2019 | |
| $6,250.01 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 11/20/2019 | |
| $5,302.90 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/20/2019 | |
| $5,439.90 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/20/2019 | |
| $167.62 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 11/20/2019 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/20/2019 | |
| $4,595.73 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 11/20/2019 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 11/20/2019 | |
| $333.33 | GROSS PAYROLL | Torgesen, Corinne | Idaho Falls | ID | 0 | 11/20/2019 | |
| $1,198.99 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 11/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 11/20/2019 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 11/20/2019 | |
| $833.15 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 11/20/2019 | |
| $820.57 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 11/20/2019 | |
| $1,942.02 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/20/2019 | |
| $636.77 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 11/20/2019 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 11/20/2019 | |
| $1,012.13 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 11/20/2019 | |
| $860.47 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 11/20/2019 | |
| $615.38 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 11/20/2019 | |
| $774.48 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 11/20/2019 | |
| $1,292.55 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,606.69 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 11/20/2019 | |
| $1,456.78 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 11/20/2019 | |
| $1,227.02 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 11/20/2019 | |
| $550.69 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/20/2019 | |
| $4,408.82 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/20/2019 | |
| $223.88 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 11/20/2019 | |
| $1,341.87 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 11/20/2019 | |
| $2,055.32 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 11/20/2019 | |
| $836.83 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 11/20/2019 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 11/20/2019 | |
| $3,484.07 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 11/20/2019 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/20/2019 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 11/20/2019 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/20/2019 | |
| $408.68 | GROSS PAYROLL | Weekes, Mark James | Rigby | ID | 0 | 11/20/2019 | |
| $553.72 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 11/20/2019 | |
| $779.52 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 11/20/2019 | |
| $2,338.36 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 11/20/2019 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 11/20/2019 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 11/20/2019 | |
| $2,217.63 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 11/20/2019 | |
| $921.54 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 11/20/2019 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/20/2019 | |
| $288.92 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 11/20/2019 | |
| $893.18 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 11/20/2019 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 11/20/2019 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/20/2019 | |
| $1,154.35 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 11/20/2019 | |
| $994.42 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/20/2019 | |
| $31.17 | GROSS PAYROLL | Wilson, Diane Lynn | Rigby | ID | 0 | 11/20/2019 | |
| $2,881.43 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 11/20/2019 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/20/2019 | |
| $5,176.18 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 11/20/2019 | |
| $366.66 | GROSS PAYROLL | Winters, Mark Andrew | Rigby | ID | 0 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 11/20/2019 | |
| $334.35 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 11/20/2019 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 11/20/2019 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 11/20/2019 | |
| $591.49 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 11/20/2019 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 11/20/2019 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 11/20/2019 | |
| $886.02 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/20/2019 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 11/20/2019 | |
| $895.34 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 11/20/2019 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/20/2019 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 11/20/2019 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 11/20/2019 | |
| $2,880.46 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/20/2019 | |
| $317.31 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61098 | 11/20/2019 | |
| $1,083.34 | GROSS PAYROLL | Andersen, Ashlee Jo | Rigby | ID | 61099 | 11/20/2019 | |
| $705.71 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61100 | 11/20/2019 | |
| $423.47 | GROSS PAYROLL | Dayley, Ethan Daniel | Washougal | WA | 61101 | 11/20/2019 | |
| $180.78 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61102 | 11/20/2019 | |
| $60.00 | GROSS PAYROLL | Fullmer, Annalise M | Menan | ID | 61103 | 11/20/2019 | |
| $96.00 | GROSS PAYROLL | Hall, Siena Maree | Rigby | ID | 61104 | 11/20/2019 | |
| $271.24 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 61105 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 61106 | 11/20/2019 | |
| $208.33 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 61107 | 11/20/2019 | |
| $366.66 | GROSS PAYROLL | Martinez, Victor | Rigby | ID | 61108 | 11/20/2019 | |
| $237.96 | GROSS PAYROLL | Peterson, Kristy Anne | St. Anthony | ID | 61110 | 11/20/2019 | |
| $386.79 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61111 | 11/20/2019 | |
| $733.33 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 61112 | 11/20/2019 | |
| $292.50 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61113 | 11/20/2019 | |
| $125.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61114 | 11/20/2019 | |
| $727.62 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61115 | 11/20/2019 | |
| $512.78 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61116 | 11/20/2019 | |
| $911.18 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 61117 | 11/20/2019 | |
| $863.48 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61119 | 11/20/2019 | |
| $208.33 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 61120 | 11/20/2019 | |
| $166.66 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 61121 | 11/20/2019 | |
| $333.34 | GROSS PAYROLL | Bradley, Chelsea | Bozeman | MT | 61122 | 11/20/2019 | |
| $842.40 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61123 | 11/20/2019 | |
| $817.32 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61124 | 11/20/2019 | |
| $466.66 | GROSS PAYROLL | Murdock, Daisy May | Ammon | ID | 61125 | 11/20/2019 | |
| $500.00 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61126 | 11/20/2019 | |
| $168.40 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 61127 | 11/20/2019 | |
| $333.33 | GROSS PAYROLL | Jensen, Gregory S | Idaho Falls | ID | 61128 | 11/20/2019 | |
| $166.67 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 61129 | 11/20/2019 | |
| $861.23 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61130 | 11/20/2019 | |
| $654.68 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61131 | 11/20/2019 | |
| $116.55 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61132 | 11/20/2019 | |
| $52.12 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61133 | 11/20/2019 | |
| $385.71 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 61134 | 11/20/2019 | |
| $123.55 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 61135 | 11/20/2019 | |
| $589.19 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61136 | 11/20/2019 | |
| $254.13 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 61137 | 11/20/2019 | |
| $505.35 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 61139 | 11/20/2019 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61140 | 11/20/2019 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61141 | 11/20/2019 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61142 | 11/20/2019 | |
| $1,301.01 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61143 | 11/20/2019 | |
| $4,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61144 | 11/20/2019 | |
| $592.45 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61145 | 11/20/2019 | |
| $5,299.40 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61146 | 11/20/2019 | |
| $1,001.34 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61147 | 11/20/2019 | |
| $979.44 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61148 | 11/20/2019 | |
| $2,355.24 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61149 | 11/20/2019 | |
| $2,780.60 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 61150 | 11/20/2019 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61151 | 11/20/2019 | |
| $3,716.06 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 61152 | 11/20/2019 | |
| $1,327.21 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61153 | 11/20/2019 | |
| $2,340.83 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61154 | 11/20/2019 | |
| $750.62 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61155 | 11/20/2019 | |
| $2,818.89 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 61156 | 11/20/2019 | |
| $2,668.84 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61157 | 11/20/2019 | |
| $1,568.91 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61158 | 11/20/2019 | |
| $1,675.18 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61159 | 11/20/2019 | |
| $1,784.91 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61160 | 11/20/2019 | |
| $720.21 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61161 | 11/20/2019 | |
| $1,500.00 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 61162 | 11/20/2019 | |
| $77.04 | GROSS PAYROLL | Miller, Sydney Felice | Rexburg | ID | 61163 | 11/20/2019 | |
| $900.00 | GROSS PAYROLL | Han, Xuebing | Rigby | ID | 61164 | 11/20/2019 | |
| MedExpReimb 11.21.19 | $2,000.00 | Buy-Down Insurance | Allen, Valerie | Rigby | ID | 89961 | 11/21/2019 |
| MedExpReimb 11.21.19 | $115.69 | Buy-Down Insurance | Azbill, Kimberly Diane | Rigby | ID | 89962 | 11/21/2019 |
| MedExpReimb 11.21.19 | $161.81 | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 89963 | 11/21/2019 |
| MedExpReimb 11.21.19 | $40.33 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 89964 | 11/21/2019 |
| MedExpReimb 11.21.19 | $2,290.88 | Buy-Down Insurance | Ricks, Elizabeth | Rexburg | ID | 89965 | 11/21/2019 |
| Reg Fee RMS Choir | 1350 | Bill To Choir | All-State IMEA | Twin Falls | ID | 89960 | 11/21/2019 |
| 34307086 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 89966 | 11/22/2019 |
| 6708870 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 89967 | 11/22/2019 |
| MedExpReimb11.22.19 | $1,862.38 | Buy-Down Insurance | Pillow, Sarah Maria | Rigby | ID | 89968 | 11/22/2019 |
| V227642 | $39.12 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1916 | 11/22/2019 |
| V288444 | $135.76 | Supplies & Materials | Sue Torres | Menan | ID | 1917 | 11/22/2019 |
| MedExpReimb11.25.19 | $2,000.00 | Buy-Down Insurance | Abrams, Jackie Lyn | Rigby | ID | 89973 | 11/25/2019 |
| MileageReimb Nov2019 | $107.25 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 89969 | 11/25/2019 |
| MileageReimb Oct-Nov | $33.00 | In District Mileage Reimbursement | Jeppesen, Amy Angeline | Sugar City | ID | 89970 | 11/25/2019 |
| MileageReimb Oct-Nov | $80.70 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 89971 | 11/25/2019 |
| Nov2019MileageReimb | $40.38 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 89972 | 11/25/2019 |
| Fuel Reimb | $11.06 | Shop Materials and Parts 85 | Oram, Steve | Rigby | ID | 89974 | 11/26/2019 |
| Nov2019MileageReimb | $14.00 | In District Mileage Reimbursement | Wadsworth, Angel | Idaho Falls | ID | 89978 | 11/26/2019 |
| NovMileageReimb | ($40.38) | In District Mileage Reimbursement | Wadsworth, Angel | Idaho Falls | ID | 89976 | 11/26/2019 |
| NovMileageReimb | $40.38 | In District Mileage Reimbursement | Wadsworth, Angel | Idaho Falls | ID | 89976 | 11/26/2019 |
| OctMileageReimb2019 | 82.2 | In District Mileage Reimbursement | Wadsworth, Angel | Idaho Falls | ID | 89977 | 11/26/2019 |
| 28 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 11/29/2019 |
| V473791 | $14.00 | Purchased Services | Culligan | Idaho Falls | ID | 1956 | 11/30/2019 |
| V975107 | $100.00 | Supplies & Materials | Cody Arave | Rigby | ID | 1957 | 11/30/2019 |
| 25962028 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89988 | 12/3/2019 |
| 25962028 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 89988 | 12/3/2019 |
| 25966577 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 89988 | 12/3/2019 |
| Aug-Nov14 Mileage | $69.00 | Title II Travel | Jaynes, Levi | Rigby | ID | 89980 | 12/3/2019 |
| MedExpReimb12.3.19 | $80.66 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 89982 | 12/3/2019 |
| MedExpReimb12.3.19 | $31.61 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 89983 | 12/3/2019 |
| MedExpReimb12.3.19 | $302.10 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 89984 | 12/3/2019 |
| MedExpReimb12.3.19 | $714.53 | Buy-Down Insurance | Thompson, Jozlyn | Ammon | ID | 89985 | 12/3/2019 |
| MedExpReimb12.3.19 | $16.21 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 89986 | 12/3/2019 |
| MedExpReimb12.3.19 | $1,434.24 | Buy-Down Insurance | Wadsworth, Angel | Idaho Falls | ID | 89987 | 12/3/2019 |
| Oct23-Dec 2 Mileage | 168.65 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 89979 | 12/3/2019 |
| Sept-Nov11 Mileage | $208.07 | LEP Travel | Zollinger, Todd | Idaho Falls | ID | 89981 | 12/3/2019 |
| 0002104 | $114.00 | Supplies & Materials | TETON HIGH SCHOOL | DRIGGS | ID | 1486295 | 12/3/2019 |
| 10-25-19-003 | $70.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486292 | 12/3/2019 |
| 11-8-19 | $67.88 | Breaking Down The Walls | Sams Club | Atlanta | GA | 1486293 | 12/3/2019 |
| 11-8-19 | $23.86 | Supplies & Materials | Sams Club | Atlanta | GA | 1486293 | 12/3/2019 |
| 11-8-19 | $3,052.07 | Supplies & Materials | Sams Club | Atlanta | GA | 1486293 | 12/3/2019 |
| 12-2-19 | $341.00 | Supplies & Materials | Talbot, Tori | Rigby | ID | 1486294 | 12/3/2019 |
| V236095 | $11.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1574 | 12/3/2019 |
| V782493 | $190.18 | Contributions and Donations | Jefferson School District 251 | Rigby | ID | 1575 | 12/3/2019 |
| BlueJeanConfPD | $102.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 89990 | 12/4/2019 |
| BlueJeanConfPD | -($102.00) | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 89990 | 12/4/2019 |
| BlueJeanConfPD | $102.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 89992 | 12/4/2019 |
| BlueJeanConfPD | -($102.00) | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 89992 | 12/4/2019 |
| BlueJeanConfPD | $102.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 89993 | 12/4/2019 |
| BlueJeanConfPD | -($102.00) | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 89993 | 12/4/2019 |
| Nov19 MileageReimb | $44.20 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 89989 | 12/4/2019 |
| SuperintendentSummPD | $76.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 89991 | 12/4/2019 |
| Contribution | $250.00 | Purchases Services | South Fork Elementary | Rigby | ID | 57166128 | 12/4/2019 |
| Girls Bball Offical | $84.00 | Purchased Services | Michael Olson | Rexburg | ID | 57166127 | 12/4/2019 |
| Hypnotist Fee | $1,500.00 | Purchases Services | Green Light Booking | Pleasant Grove | UT | 57166124 | 12/4/2019 |
| Jerky | $187.20 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 57166130 | 12/4/2019 |
| Life Skills Supplies | $27.92 | Supplies & Materials Life Skills | Jennifer Jentzsch | Rigby | ID | 57166125 | 12/4/2019 |
| Official Girls Bball | $84.00 | Purchased Services | Devan Berry | Rexburg | ID | 57166123 | 12/4/2019 |
| RMS Girls Bball | $657.00 | Supplies & Materials | Tenille Byington | Rigby | ID | 57166129 | 12/4/2019 |
| Shirts for Staff | $374.50 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 57166131 | 12/4/2019 |
| Supplies for Cooking | $16.44 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166126 | 12/4/2019 |
| V741787 | $1,146.60 | Fees & Charges | Teton House | Menan | ID | 3837 | 12/5/2019 |
| V527058 | $1,098.15 | General Purchased Services | BYU-I Catering | Rexburg | ID | 2183 | 12/5/2019 |
| 102006 | $304.30 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486302 | 12/5/2019 |
| 12-4-19 | $455.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1486296 | 12/5/2019 |
| 12-4-19 | $200.00 | Supplies & Materials | Corgatelli, Alyson | Rigby | ID | 1486297 | 12/5/2019 |
| 12-5-19 | $150.00 | Supplies & Materials | All-State IMEA | Twin Falls | ID | 1486298 | 12/5/2019 |
| 4750-H | $537.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486300 | 12/5/2019 |
| 5121 | $321.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486300 | 12/5/2019 |
| 5122 | $406.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1486300 | 12/5/2019 |
| 66 | $240.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486301 | 12/5/2019 |
| 67 | $210.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486301 | 12/5/2019 |
| 76 | $210.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486301 | 12/5/2019 |
| IF-134648 | $255.46 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1486299 | 12/5/2019 |
| V173931 | $125.00 | Supplies & Materials | Roger Baker | Idaho Falls | ID | 1576 | 12/5/2019 |
| 12-6-19 | $2,611.98 | Supplies & Materials | FRENCH, EMILY | Rigby | ID | 1486303 | 12/6/2019 |
| 00869-9 | $1,670,778.29 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 89999 | 12/9/2019 |
| 00881-7 | $343,026.61 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 89999 | 12/9/2019 |
| 00882-6 | $430,969.62 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 89999 | 12/9/2019 |
| 00902-3 | $68,992.68 | RHS Parking Lot Expansion | Bateman-Hall, Inc. | Idaho Falls | ID | 89999 | 12/9/2019 |
| 01474137 | $313.50 | Food | Grasmick Produce | Boise | ID | 90009 | 12/9/2019 |
| 02059 | $726.00 | Maintenance Services Roberts Elementary | Valley Ready Mix | Idaho Falls | ID | 90034 | 12/9/2019 |
| 02300 | $308.00 | Maintenance Services Early Childhood Center | Valley Ready Mix | Idaho Falls | ID | 90034 | 12/9/2019 |
| 0761109 | $23,597.76 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 90004 | 12/9/2019 |
| 08 | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90023 | 12/9/2019 |
| 09 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90023 | 12/9/2019 |
| 10 | $87.50 | Vendor Services | Smith, Kayla | Rigby | ID | 90031 | 12/9/2019 |
| 11.29.19 | $6,509.80 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90028 | 12/9/2019 |
| 111951429 11.30.19 | $24.85 | Business Services | Jefferson Star | RIGBY | ID | 90017 | 12/9/2019 |
| 12/2/2019 | $9,500.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90021 | 12/9/2019 |
| 165069 | $100.00 | Food | Stringham, Ken | Rigby | ID | 90032 | 12/9/2019 |
| 169816 | 2702.7 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90020 | 12/9/2019 |
| 169817 | $1,049.10 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90020 | 12/9/2019 |
| 169818 | $754.10 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 90020 | 12/9/2019 |
| 18-0157 Nov2019 | $434.76 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90002 | 12/9/2019 |
| 18-0160 Nov 2019 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90002 | 12/9/2019 |
| 19-2115 | $399.00 | Non Student Occ Bldgs Maint Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 90027 | 12/9/2019 |
| 1908076-IN | $959.47 | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 90005 | 12/9/2019 |
| 1908076-IN | ($959.47) | Sec Curriculum Textbooks | CPM Educational Program | Elk Grove | CA | 90005 | 12/9/2019 |
| 200005831 | $400.00 | Supplies & Materials | IASA | BOISE | ID | 90012 | 12/9/2019 |
| 200005952 | $30.00 | District Prof Dev Services | IASA | BOISE | ID | 90012 | 12/9/2019 |
| 2019-2020 | $4,200.00 | Elementary Purchased Services | Jefferson County D.A.R.E Program | Rigyb | ID | 90015 | 12/9/2019 |
| 20200000561 | $171.00 | Non Reim Transportation Supplies | Idaho Department of Environmental Qlty | Boise | ID | 90013 | 12/9/2019 |
| 21771 | $1,050.73 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90033 | 12/9/2019 |
| 21941 | $172.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90033 | 12/9/2019 |
| 222787 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222787 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222789 | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222790 | 124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222792 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222793 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222811 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222814 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222818 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222836 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 222848 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 90016 | 12/9/2019 |
| 22521 | $40.62 | Maintenance Supplies Harwood Elementary | Hall's Fabricating | Rigby | ID | 90010 | 12/9/2019 |
| 22985637 | $153.02 | Board Travel | EAN Services, LLC | Atlanta | GA | 90006 | 12/9/2019 |
| 23 | $265.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90036 | 12/9/2019 |
| 23002465 | $323.05 | Board Travel | EAN Services, LLC | Atlanta | GA | 90006 | 12/9/2019 |
| 23171777 | 102.51 | Travel Expenses | EAN Services, LLC | Atlanta | GA | 90006 | 12/9/2019 |
| 3 | $6,349.57 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90001 | 12/9/2019 |
| 3041376 | $1,803.61 | Food | Shamrock Foods Company | Seattle | WA | 90029 | 12/9/2019 |
| 3044633 | $3,317.74 | Food | Shamrock Foods Company | Seattle | WA | 90029 | 12/9/2019 |
| 3047879 | $2,101.45 | Food | Shamrock Foods Company | Seattle | WA | 90029 | 12/9/2019 |
| 3058 | $1,470.00 | Professional Services | GBS of Idaho | Boise | ID | 90008 | 12/9/2019 |
| 636373 | $112,732.77 | SPFF Technology Allocation | VLCM | Salt Lake City | UT | 90035 | 12/9/2019 |
| 7028088 | $4,526.95 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 7036091 | $5,590.02 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 7044206 | $3,573.68 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 7059388 | $5,014.88 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 7060946 | $67.75 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 7063813 | $330.08 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90024 | 12/9/2019 |
| 710174547 | $325.00 | Curriculum | Houghton Mifflin Harcourt | St. Charles | IL | 90011 | 12/9/2019 |
| 710174547 | $5,000.00 | Curriculum | Houghton Mifflin Harcourt | St. Charles | IL | 90011 | 12/9/2019 |
| 75211 | $4,360.00 | Owner Contingency-Harwood | Sign Pro | Idaho Falls | ID | 90030 | 12/9/2019 |
| 8 | $4,500.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90023 | 12/9/2019 |
| 823000779 | $34.38 | Food | Farmer Brothers Co. | City of Industry | CA | 90007 | 12/9/2019 |
| 869104 | $8.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 90022 | 12/9/2019 |
| 89415305711 | $48.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415305914 | $17.10 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415306031 | $215.70 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415306189 | $156.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415306214 | $423.76 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415306235 | $265.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| 89415306271 | $313.56 | Food | Bimbo Bakeries USA | Bosgon | MA | 90000 | 12/9/2019 |
| Dec 3 2019 | $90.00 | Supplies and Materials | Kitchen Corner, Inc. | Rigby | ID | 90018 | 12/9/2019 |
| EA91265095 | -($6,252.00) | Chinese Immersion (Hanban Savings) | College Board | Chicago | IL | 90003 | 12/9/2019 |
| EA91265095 | $6,252.00 | Chinese Immersion (Hanban Savings) | College Board | Chicago | IL | 90003 | 12/9/2019 |
| MedExpReimb 12.6.19 | $791.08 | Buy-Down Insurance | Hale, Roxana | Rigby | ID | 89996 | 12/9/2019 |
| MedExpReimb12.6.19 | $189.61 | Buy-Down Insurance | Barrett, Cassandra Ann | Rigby | ID | 89995 | 12/9/2019 |
| MedExpReimb12.6.19 | $60.67 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 89997 | 12/9/2019 |
| MedExpReimb12.9.19 | $1,179.97 | Buy-Down Insurance | Madsen, Aimee Leigh Veronica | Rexburg | ID | 90040 | 12/9/2019 |
| MedExpReimb12.9.19 | $366.12 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 90041 | 12/9/2019 |
| Nov15 2019 | $5,445.55 | Elementary Prof Dev Services | Margo Elaine Healy | Boise | ID | 90019 | 12/9/2019 |
| Nov15 2019 | $1,815.18 | Secondary Prof Dev Services | Margo Elaine Healy | Boise | ID | 90019 | 12/9/2019 |
| November 1 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 90037 | 12/9/2019 |
| Oct 2019 | $20,325.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90026 | 12/9/2019 |
| Oct-Nov 2019 | $25,290.03 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 90014 | 12/9/2019 |
| RHS 11.05.19 | $91.65 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RHS 11.12.19 | $91.65 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RHS 12.3.19 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RHSA 11.19.19 91.65 | $91.65 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RMS 11.05.19 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RMS 11.12.19 | $183.30 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RMS 11.19.19 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| RMS 12.3.19 246.75 | $246.75 | Food | Papa Kelsey | RIGBY | ID | 90025 | 12/9/2019 |
| Sept 19 MileageReimb | $84.64 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 89998 | 12/9/2019 |
| Sept 19 MileageReimb | $5.20 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 89998 | 12/9/2019 |
| Series2009GO | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 90037 | 12/9/2019 |
| Series2010C | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 90037 | 12/9/2019 |
| Supply Reimb | $16.73 | Supplies & Materials | Smith, Carsen Marae | Cheyenne | WY | 89994 | 12/9/2019 |
| Supply4PrinMeeting | $17.88 | District Office Supplies | Klassen, Alisa K | Idaho Falls | ID | 90039 | 12/9/2019 |
| Test Reimb | $225.00 | IDEA Professional Development | Bates, Katrina H | Rigby | ID | 90038 | 12/9/2019 |
| 26007015 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90043 | 12/10/2019 |
| 26007015 | $89.50 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90043 | 12/10/2019 |
| MedExpReimb 12.10.19 | $1,469.10 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 90044 | 12/10/2019 |
| S-2014-19200 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90042 | 12/10/2019 |
| V311354 | $207.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 2996 | 12/10/2019 |
| V756936 | $6.23 | Supplies & Materials | School District #251 | Rigby | ID | 2995 | 12/10/2019 |
| 7th S.S. Reimb | -($5.29) | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 57166132 | 12/10/2019 |
| 7th S.S. Reimb | $5.29 | Supplies & Materials | Greg Barrett | Idaho Falls | ID | 57166132 | 12/10/2019 |
| 8th Science Supply | $141.61 | Supplies & Materials | Kelly Higgins | Idaho Falls | ID | 57166135 | 12/10/2019 |
| Bldg Supply | $18.01 | Supplies & Materials | Jim Wilson | Menan | ID | 57166134 | 12/10/2019 |
| Dec Payroll | $173.00 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Dec Payroll | $1,276.95 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Dec Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Dec Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Dec Payroll | $72.08 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Dec Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166136 | 12/10/2019 |
| Nov 19 Sales Tax | $174.96 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $81.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $76.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $43.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $46.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $139.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $224.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $22.92 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $6.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $25.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $13.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $87.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $1.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $31.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| Nov 19 Sales Tax | $2.26 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166133 | 12/10/2019 |
| 26036651 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90045 | 12/11/2019 |
| 7051 | $1,586.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 90046 | 12/11/2019 |
| AltAuthC.Moore | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 90050 | 12/11/2019 |
| AltAuthL.Zou | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 90049 | 12/11/2019 |
| AltAuthS.Larson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 90048 | 12/11/2019 |
| V53260 | $150.00 | 2nd Grade Traditional Donation | JSD #251 | Rigby | ID | 2184 | 12/11/2019 |
| 11-15-19-001 | $1,496.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $243.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $283.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $238.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $120.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $232.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $175.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $312.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-30-19 | $326.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 11-7-19-001 | $227.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486308 | 12/11/2019 |
| 12-10-19 | $1,377.74 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1486315 | 12/11/2019 |
| 12-11-19 | $55.00 | Supplies & Materials | Eckersell, Joie | Rigby | ID | 1486304 | 12/11/2019 |
| 12-11-19 | $259.19 | Supplies & Materials | Johnson, Andrea | Rigby | ID | 1486309 | 12/11/2019 |
| 12-11-19 | $630.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1486310 | 12/11/2019 |
| 12-11-19 | ($630.00) | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1486310 | 12/11/2019 |
| 12-11-19 | $254.28 | Supplies & Materials | Nield, Kacey | Lewisville | ID | 1486311 | 12/11/2019 |
| 12-11-19 | $550.00 | Supplies & Materials | Pizza Pie Cafe- West Jordon | West Jordon | UT | 1486316 | 12/11/2019 |
| 12-9-19 | $2,400.00 | Supplies & Materials | Royal Theaters | Idaho Falls | ID | 1486313 | 12/11/2019 |
| 191009-0014 | $97.52 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486305 | 12/11/2019 |
| 26563 | $4,124.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486306 | 12/11/2019 |
| 26756 | $2,031.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486306 | 12/11/2019 |
| 26800 | $7,800.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486306 | 12/11/2019 |
| 26849 | $3,720.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486306 | 12/11/2019 |
| 400801737911 | $27.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486312 | 12/11/2019 |
| 52021 | $3,220.00 | Supplies & Materials | SALT LAKE EXPRESS | REXBURG | ID | 1486314 | 12/11/2019 |
| 818931 | $481.57 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486307 | 12/11/2019 |
| 821178 | $46.50 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486307 | 12/11/2019 |
| FFA Dues | $50.00 | Purchased Services | North Upper Snake River District | Rexburg | ID | 57166139 | 12/11/2019 |
| Girls Bball Official | $84.00 | Purchased Services | Nicholas Pead | Rexburg | ID | 57166137 | 12/11/2019 |
| Girls Bball Official | $84.00 | Purchased Services | Skyler La Rochelle | Rexburg | ID | 57166141 | 12/11/2019 |
| Idaho Classic | $200.00 | Purchased Services | Pocatello High School | Pocatello | ID | 57166140 | 12/11/2019 |
| Staff Dinner | $1,750.00 | Purchased Services | North Hi-Way Cafe | Idaho Falls | ID | 57166138 | 12/11/2019 |
| 3 | $1,925.00 | Vendor Services | Sarah Dean | Rigby | ID | 0 | 12/12/2019 |
| 3 | $1,925.00 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 0 | 12/12/2019 |
| 8596 | $15,220.33 | Building Construction-Cottonwood Elementary | ADPLemco, Inc. | Draper | UT | 90051 | 12/12/2019 |
| 8596 | $10,952.34 | Building Construction-Midway | ADPLemco, Inc. | Draper | UT | 90051 | 12/12/2019 |
| 8596 | $5,132.33 | Building Construction-Harwood | ADPLemco, Inc. | Draper | UT | 90051 | 12/12/2019 |
| FieldTrip JE | $683.33 | 2nd Grade Spanish Immersion General Needs | LaBelle Lake | Rigby | ID | 90052 | 12/12/2019 |
| FieldTrip JE | $666.67 | 2nd Grade General Needs | LaBelle Lake | Rigby | ID | 90052 | 12/12/2019 |
| Map Supply Reimb | $162.83 | Supplies & Materials | Wilde, Marianne | Rigby | ID | 90057 | 12/12/2019 |
| MedExpReimb12.11.19 | $2,000.00 | Buy-Down Insurance | Hutchins, Stacey | Rexburg | ID | 90054 | 12/12/2019 |
| MedExpReimb12.11.19 | $411.29 | Buy-Down Insurance | Troyer, Lori | Idaho Falls | ID | 90055 | 12/12/2019 |
| MedExpReimb12.12.19 | $2,609.50 | Buy-Down Insurance | Calkins, Elicia Diane | Idaho Falls | ID | 90053 | 12/12/2019 |
| MedExpReimb12.12.19 | $176.34 | Buy-Down Insurance | Troyer, Lori | Idaho Falls | ID | 90055 | 12/12/2019 |
| Supply Reimb12.12.19 | $11.99 | Supplies & Materials | Sadovich, Hallie Joeina | Idaho Falls | ID | 90056 | 12/12/2019 |
| 11/30/2019 1 | -($424.97) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 10 | ($46.62) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 100 | $6.33 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1000 | $181.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1001 | $183.31 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1002 | $183.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1003 | $184.30 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1004 | $184.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1005 | $184.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1006 | $185.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1007 | $187.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1008 | $187.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1009 | $188.14 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 101 | $6.35 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1010 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1011 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1012 | $190.71 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1013 | $190.71 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1014 | $194.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1015 | $194.81 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1016 | $195.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1017 | $195.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1018 | $196.70 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1019 | $196.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 102 | $6.36 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1020 | $197.26 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1021 | $197.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1022 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1023 | $199.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1024 | $199.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1025 | $199.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1026 | $200.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1027 | $200.61 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1028 | $200.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1029 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 103 | $6.36 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1030 | $203.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1031 | $205.56 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1032 | $207.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1033 | $210.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1034 | $210.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1035 | $210.97 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1036 | $210.99 | RHS Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1037 | $212.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1038 | $212.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1039 | $213.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 104 | $6.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1040 | $213.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1041 | $214.94 | Perkins Travel Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1042 | $215.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1043 | $215.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1044 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1045 | $216.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1046 | $217.80 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1047 | $218.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1048 | $219.26 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1049 | $220.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 105 | $6.45 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1050 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1051 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1052 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1053 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1054 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1055 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1056 | $220.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1057 | $221.92 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1058 | $224.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1059 | $224.56 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 106 | $6.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1060 | $224.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1061 | $225.71 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1062 | $226.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1063 | $226.91 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1064 | $229.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1065 | $230.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1066 | $230.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1067 | $230.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1068 | $230.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1069 | $231.91 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 107 | $6.54 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1070 | $231.91 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1071 | $234.53 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1072 | $237.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1073 | $239.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1074 | $239.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1075 | $240.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1076 | $243.06 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1077 | $246.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1078 | $246.14 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1079 | $247.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 108 | $6.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1080 | $249.98 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1081 | $250.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1082 | $252.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1083 | $253.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1084 | $253.90 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1085 | $254.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1086 | $254.37 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1087 | $255.24 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1088 | $255.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1089 | $261.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 109 | $6.85 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1090 | $262.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1091 | $264.19 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1092 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1093 | $268.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1094 | $269.03 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1095 | $269.03 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1096 | $272.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1097 | $273.81 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1098 | $277.55 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1099 | $277.98 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 11 | ($46.62) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 110 | $6.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1100 | $279.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1101 | $280.00 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1102 | $283.48 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1103 | $285.08 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1104 | $285.08 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1105 | $287.24 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1106 | $287.50 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1107 | $290.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1108 | $292.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1109 | $294.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 111 | $6.99 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1110 | $294.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1111 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1112 | $297.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1113 | $309.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1114 | $310.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1115 | $317.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1116 | $318.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1117 | $320.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1118 | $321.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1119 | $323.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 112 | $7.08 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1120 | $325.50 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1121 | $330.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1122 | $343.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1123 | $348.99 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1124 | $351.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1125 | $357.47 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1126 | $361.27 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1127 | $362.20 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1128 | $363.72 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1129 | $365.66 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 113 | $7.19 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1130 | $366.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1131 | $367.18 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1132 | $368.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1133 | $372.28 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1134 | $374.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1135 | $378.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1136 | $378.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1137 | $380.30 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1138 | $381.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1139 | $384.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 114 | $7.30 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1140 | $385.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1141 | $385.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1142 | $385.08 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1143 | $391.37 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1144 | $393.05 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1145 | $393.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1146 | $398.90 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1147 | $401.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1148 | $401.25 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1149 | $402.69 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 115 | $7.35 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1150 | $403.70 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1151 | $403.70 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1152 | $405.52 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1153 | $411.90 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1154 | $419.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1155 | $420.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1156 | $424.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1157 | $436.73 | Bill To Clothing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1158 | $440.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1159 | $443.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 116 | $7.38 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1160 | $447.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1161 | $449.96 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1162 | $450.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1163 | $450.85 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1164 | $451.34 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1165 | $460.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1166 | $460.70 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1167 | $460.70 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1168 | $464.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1169 | $477.00 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 117 | $7.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1170 | $480.18 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1171 | $488.30 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1172 | $495.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1173 | $497.20 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1174 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1175 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1176 | $500.00 | Orchestra Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1177 | $500.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1178 | $502.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1179 | $502.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 118 | $7.41 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1180 | $502.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1181 | $502.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1182 | $502.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1183 | $503.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1184 | $511.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1185 | $515.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1186 | $548.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1187 | $560.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1188 | $569.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1189 | $583.00 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 119 | $7.41 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1190 | $593.60 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1191 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1192 | $612.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1193 | $617.42 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1194 | $624.75 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1195 | $640.00 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1196 | $640.09 | CTE Travel Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1197 | $646.19 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1198 | $660.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1199 | $664.12 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 12 | ($46.62) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 120 | $7.42 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1200 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1201 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1202 | $673.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1203 | $680.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1204 | $687.51 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1205 | $687.57 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1206 | $688.08 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1207 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1208 | $699.93 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1209 | $701.22 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 121 | $7.42 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1210 | $715.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1211 | $736.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1212 | $740.10 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1213 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1214 | $750.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1215 | $761.68 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1216 | $767.97 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1217 | $773.94 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1218 | $781.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1219 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 122 | $7.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1220 | $798.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1221 | $802.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1222 | $804.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1223 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1224 | $818.89 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1225 | $833.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1226 | $850.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1227 | $860.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1228 | $872.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1229 | $876.56 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 123 | $7.49 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1230 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1231 | $900.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1232 | $911.34 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1233 | $934.85 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1234 | $949.36 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1235 | $953.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1236 | $968.02 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1237 | $990.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1238 | $993.95 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1239 | $1,000.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 124 | $7.50 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1240 | $1,009.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1241 | $1,010.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1242 | $1,019.36 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1243 | $1,032.46 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1244 | $1,036.80 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1245 | $1,149.60 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1246 | $1,150.87 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1247 | $1,161.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1248 | $1,168.83 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1249 | $1,215.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 125 | $7.59 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1250 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1251 | $1,304.74 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1252 | $1,310.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1253 | $1,319.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1254 | $1,347.18 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1255 | $1,362.74 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1256 | $1,393.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1257 | $1,408.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1258 | $1,409.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1259 | $1,416.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 126 | $7.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1260 | $1,444.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1261 | $1,484.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1262 | $1,494.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1263 | $1,499.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1264 | $1,508.37 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1265 | $1,514.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1266 | $1,523.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1267 | $1,539.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1268 | $1,545.06 | Equipment Rental | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1269 | $1,584.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 127 | $7.70 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1270 | $1,598.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1271 | $1,599.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1272 | $1,605.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1273 | $1,634.52 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1274 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1275 | $1,685.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1276 | $1,697.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1277 | $1,700.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1278 | $1,759.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1279 | $1,800.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 128 | $7.71 | 1st Grade PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1280 | $2,023.00 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1281 | $2,025.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1282 | $2,168.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1283 | $2,253.30 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1284 | $2,368.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1285 | $2,398.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1286 | $2,444.00 | STEM-Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1287 | $2,541.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1288 | $2,599.95 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1289 | $2,608.37 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 129 | $7.78 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1290 | $2,654.54 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1291 | $2,695.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1292 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1293 | $2,701.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1294 | $2,756.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1295 | $2,900.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1296 | $2,939.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1297 | $2,942.01 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1298 | $3,010.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1299 | $3,114.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 13 | -($37.94) | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 130 | $7.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1300 | $3,197.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1301 | $3,200.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1302 | $3,478.84 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1303 | $3,574.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1304 | $3,911.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1305 | $4,037.00 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1306 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1307 | $5,370.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1308 | $6,048.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1309 | $6,071.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 131 | $7.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1310 | $6,605.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1311 | $6,780.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1312 | $6,851.68 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1313 | $9,223.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1314 | $11,431.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1315 | $18,702.72 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1316 | $19,778.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 1317 | $23,850.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 132 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 133 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 134 | $8.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 135 | $8.44 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 136 | $8.45 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 137 | $8.46 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 138 | $8.46 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 139 | $8.47 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 14 | -($34.99) | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 140 | $8.47 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 141 | $8.47 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 142 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 143 | $8.48 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 144 | $8.48 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 145 | $8.48 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 146 | $8.50 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 147 | $8.54 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 148 | $8.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 149 | $8.65 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 15 | -($31.08) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 150 | $8.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 151 | $8.75 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 152 | $8.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 153 | $8.88 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 154 | $8.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 155 | $8.99 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 156 | $8.99 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 157 | $9.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 158 | $9.29 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 159 | $9.29 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 16 | -($31.08) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 160 | $9.32 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 161 | $9.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 162 | $9.54 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 163 | $9.54 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 164 | $9.54 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 165 | $9.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 166 | $9.73 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 167 | $9.85 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 168 | $9.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 169 | $9.89 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 17 | -($30.56) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 170 | $9.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 171 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 172 | $9.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 173 | $9.99 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 174 | $10.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 175 | $10.07 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 176 | $10.38 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 177 | $10.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 178 | $10.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 179 | $10.43 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 18 | -($23.43) | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 180 | $10.46 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 181 | $10.58 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 182 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 183 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 184 | $10.58 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 185 | $10.58 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 186 | $10.60 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 187 | $10.60 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 188 | $10.60 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 189 | $10.65 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 19 | -($21.43) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 190 | $10.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 191 | $10.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 192 | $10.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 193 | $10.95 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 194 | $10.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 195 | $10.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 196 | $10.99 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 197 | $11.01 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 198 | $11.01 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 199 | $11.13 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 2 | -($202.23) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 20 | -($20.65) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 200 | $11.14 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 201 | $11.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 202 | $11.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 203 | $11.42 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 204 | $11.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 205 | $11.54 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 206 | $11.64 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 207 | $11.66 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 208 | $11.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 209 | $11.90 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 21 | -($16.86) | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 210 | $11.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 211 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 212 | $12.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 213 | $12.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 214 | $12.21 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 215 | $12.55 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 216 | $12.56 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 217 | $12.60 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 218 | $12.67 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 219 | $12.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 22 | -($13.77) | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 220 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 221 | $12.71 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 222 | $12.72 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 223 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 224 | $12.72 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 225 | $12.85 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 226 | $12.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 227 | $12.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 228 | $12.96 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 229 | $13.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 23 | -($12.96) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 230 | $13.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 231 | $13.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 232 | $13.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 233 | $13.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 234 | $13.76 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 235 | $13.77 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 236 | $13.77 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 237 | $13.77 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 238 | $13.78 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 239 | $13.78 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 24 | -($12.64) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 240 | $13.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 241 | $13.96 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 242 | $14.04 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 243 | $14.39 | Eileen Nestman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 244 | $14.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 245 | $14.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 246 | $14.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 247 | $14.76 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 248 | $14.81 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 249 | $14.83 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 25 | -($10.04) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 250 | $14.85 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 251 | $14.89 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 252 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 253 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 254 | $15.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 255 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 256 | $15.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 257 | $15.20 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 258 | $15.31 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 259 | $15.50 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 26 | -($8.39) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 260 | $15.78 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 261 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 262 | $15.87 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 263 | $15.90 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 264 | $15.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 265 | $15.90 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 266 | $15.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 267 | $15.96 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 268 | $15.97 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 269 | $15.97 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 27 | -($4.20) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 270 | $16.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 271 | $16.22 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 272 | $16.38 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 273 | $16.40 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 274 | $16.45 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 275 | $16.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 276 | $16.57 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 277 | $16.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 278 | $16.76 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 279 | $16.94 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 28 | $0.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 280 | $16.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 281 | $16.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 282 | $16.95 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 283 | $16.96 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 284 | $16.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 285 | $17.04 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 286 | $17.09 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 287 | $17.13 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 288 | $17.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 289 | $17.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 29 | $0.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 290 | $17.16 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 291 | $17.21 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 292 | $17.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 293 | $17.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 294 | $17.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 295 | $17.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 296 | $17.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 297 | $17.75 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 298 | $17.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 299 | $17.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 3 | -($144.08) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 30 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 300 | $17.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 301 | $17.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 302 | $18.10 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 303 | $18.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 304 | $18.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 305 | $18.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 306 | $18.54 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 307 | $18.71 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 308 | $18.96 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 309 | $18.99 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 31 | $1.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 310 | $19.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 311 | $19.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 312 | $19.04 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 313 | $19.05 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 314 | $19.06 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 315 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 316 | $19.07 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 317 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 318 | $19.12 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 319 | $19.18 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 32 | $1.37 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 320 | $19.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 321 | $19.30 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 322 | $19.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 323 | $19.88 | 1st Grade Spanish Immersion PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 324 | $19.99 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 325 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 326 | $19.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 327 | $19.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 328 | $20.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 329 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 33 | $1.57 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 330 | $20.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 331 | $20.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 332 | $20.10 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 333 | $20.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 334 | $20.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 335 | $20.14 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 336 | $20.26 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 337 | $20.58 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 338 | $20.63 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 339 | $20.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 34 | $1.60 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 340 | $20.68 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 341 | $20.89 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 342 | $20.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 343 | $20.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 344 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 345 | $21.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 346 | $21.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 347 | $21.01 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 348 | $21.07 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 349 | $21.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 35 | $1.79 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 350 | $21.08 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 351 | $21.13 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 352 | $21.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 353 | $21.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 354 | $21.20 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 355 | $21.20 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 356 | $21.21 | McLain, Kathryn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 357 | $21.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 358 | $21.51 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 359 | $21.58 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 36 | $1.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 360 | $21.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 361 | $21.87 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 362 | $21.97 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 363 | $22.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 364 | $22.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 365 | $22.18 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 366 | $22.20 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 367 | $22.25 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 368 | $22.26 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 369 | $22.26 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 37 | $2.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 370 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 371 | $22.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 372 | $22.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 373 | $22.37 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 374 | $22.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 375 | $22.55 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 376 | $22.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 377 | $22.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 378 | $22.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 379 | $23.00 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 38 | $2.12 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 380 | $23.11 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 381 | $23.13 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 382 | $23.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 383 | $23.28 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 384 | $23.36 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 385 | $23.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 386 | $23.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 387 | $23.98 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 388 | $24.12 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 389 | $24.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 39 | $2.25 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 390 | $24.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 391 | $24.38 | Eileen Nestman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 392 | $24.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 393 | $24.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 394 | $24.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 395 | $24.75 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 396 | $24.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 397 | $24.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 398 | $24.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 399 | $25.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 4 | -($139.32) | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 40 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 400 | $25.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 401 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 402 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 403 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 404 | $25.04 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 405 | $25.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 406 | $25.19 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 407 | $25.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 408 | $25.32 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 409 | $25.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 41 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 410 | $25.44 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 411 | $25.71 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 412 | $25.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 413 | $25.97 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 414 | $25.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 415 | $26.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 416 | $26.22 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 417 | $26.24 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 418 | $26.39 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 419 | $26.50 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 42 | $2.75 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 420 | $26.64 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 421 | $26.74 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 422 | $26.85 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 423 | $26.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 424 | $26.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 425 | $26.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 426 | $27.06 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 427 | $27.10 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 428 | $27.22 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 429 | $27.51 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 43 | $2.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 430 | $27.51 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 431 | $27.56 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 432 | $27.56 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 433 | $27.67 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 434 | $27.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 435 | $27.79 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 436 | $27.92 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 437 | $27.96 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 438 | $27.98 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 439 | $27.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 44 | $2.91 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 440 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 441 | $28.00 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 442 | $28.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 443 | $28.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 444 | $28.22 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 445 | $28.56 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 446 | $28.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 447 | $28.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 448 | $28.99 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 449 | $29.42 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 45 | $2.93 | 1st Grade Spanish Immersion PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 450 | $29.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 451 | $29.46 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 452 | $29.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 453 | $29.62 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 454 | $29.68 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 455 | $29.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 456 | $29.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 457 | $29.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 458 | $29.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 459 | $29.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 46 | $3.00 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 460 | $29.95 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 461 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 462 | $30.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 463 | $30.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 464 | $30.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 465 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 466 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 467 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 468 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 469 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 47 | $3.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 470 | $30.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 471 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 472 | $30.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 473 | $30.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 474 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 475 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 476 | $30.09 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 477 | $30.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 478 | $30.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 479 | $30.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 48 | $3.15 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 480 | $30.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 481 | $30.59 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 482 | $30.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 483 | $31.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 484 | $31.14 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 485 | $31.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 486 | $31.20 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 487 | $31.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 488 | $31.27 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 489 | $31.45 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 49 | $3.17 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 490 | $31.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 491 | $31.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 492 | $31.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 493 | $31.78 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 494 | $31.80 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 495 | $31.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 496 | $31.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 497 | $31.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 498 | $31.92 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 499 | $31.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 5 | ($69.99) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 50 | $3.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 500 | $32.03 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 501 | $32.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 502 | $32.25 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 503 | $32.30 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 504 | $32.87 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 505 | $32.99 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 506 | $33.01 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 507 | $33.22 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 508 | $33.26 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 509 | $33.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 51 | $3.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 510 | $33.40 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 511 | $33.61 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 512 | $33.65 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 513 | $33.91 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 514 | $33.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 515 | $33.98 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 516 | $33.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 517 | $34.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 518 | $34.40 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 519 | $34.50 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 52 | $3.71 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 520 | $34.62 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 521 | $34.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 522 | $34.78 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 523 | $34.93 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 524 | $34.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 525 | $34.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 526 | $35.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 527 | $35.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 528 | $35.18 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 529 | $35.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 53 | 3.87 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 530 | 35.34 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 531 | 35.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 532 | $35.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 533 | $35.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 534 | $35.80 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 535 | $35.94 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 536 | $35.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 537 | $36.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 538 | $36.52 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 539 | $36.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 54 | $4.02 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 540 | $36.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 541 | $36.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 542 | $36.81 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 543 | $36.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 544 | $36.85 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 545 | $36.89 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 546 | $36.91 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 547 | $36.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 548 | $37.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 549 | $37.28 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 55 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 550 | $37.63 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 551 | $37.85 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 552 | $37.88 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 553 | $37.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 554 | $38.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 555 | $38.37 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 556 | $38.53 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 557 | $38.72 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 558 | $38.88 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 559 | $38.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 56 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 560 | $38.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 561 | $39.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 562 | $39.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 563 | $39.20 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 564 | $39.22 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 565 | $39.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 566 | $39.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 567 | $39.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 568 | $39.49 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 569 | $39.55 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 57 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 570 | $40.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 571 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 572 | $40.01 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 573 | $40.07 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 574 | $40.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 575 | $40.52 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 576 | $40.60 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 577 | $40.73 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 578 | $41.15 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 579 | $41.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 58 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 580 | $41.48 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 581 | $41.61 | Fullmer, Krystal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 582 | $41.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 583 | $42.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 584 | $42.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 585 | $42.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 586 | $42.26 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 587 | $42.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 588 | $42.31 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 589 | $42.35 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 59 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 590 | $42.39 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 591 | $43.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 592 | $43.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 593 | $43.13 | 1st Grade PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 594 | $43.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 595 | $43.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 596 | $43.99 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 597 | $44.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 598 | $44.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 599 | $44.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 6 | -($66.96) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 60 | $4.11 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 600 | $44.42 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 601 | $44.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 602 | $44.69 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 603 | $44.88 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 604 | $44.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 605 | $44.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 606 | $44.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 607 | $44.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 608 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 609 | $45.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 61 | $4.20 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 610 | $45.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 611 | $45.07 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 612 | $45.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 613 | $45.30 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 614 | $45.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 615 | $45.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 616 | 45.98 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 617 | $46.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 618 | $46.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 619 | $46.48 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 62 | $4.21 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 620 | $46.58 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 621 | $47.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 622 | $47.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 623 | $47.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 624 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 625 | $48.10 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 626 | $48.51 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 627 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 628 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 629 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 63 | $4.21 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 630 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 631 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 632 | $48.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 633 | $48.65 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 634 | 48.65 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 635 | $48.66 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 636 | $48.74 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 637 | $48.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 638 | $48.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 639 | $48.97 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 64 | $4.22 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 640 | $49.30 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 641 | $49.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 642 | $49.52 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 643 | $49.61 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 644 | $49.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 645 | $49.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 646 | $49.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 647 | $49.85 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 648 | $49.98 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 649 | $49.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 65 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 650 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 651 | $50.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 652 | $50.66 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 653 | $50.87 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 654 | $51.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 655 | $51.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 656 | $51.80 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 657 | $51.80 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 658 | $51.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 659 | $52.00 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 66 | $4.24 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 660 | $52.10 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 661 | $52.12 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 662 | $52.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 663 | $52.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 664 | $52.94 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 665 | $52.94 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 666 | $52.94 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 667 | $53.12 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 668 | $53.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 669 | $53.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 67 | $4.24 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 670 | $53.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 671 | $53.46 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 672 | $53.52 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 673 | $53.84 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 674 | $54.72 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 675 | $54.99 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 676 | $55.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 677 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 678 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 679 | $55.96 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 68 | $4.38 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 680 | 55.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 681 | 56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 682 | $56.12 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 683 | $56.16 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 684 | $56.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 685 | $56.50 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 686 | $56.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 687 | $56.86 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 688 | $57.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 689 | $57.08 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 69 | $4.45 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 690 | $57.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 691 | $57.45 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 692 | $57.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 693 | $57.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 694 | $57.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 695 | $57.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 696 | $57.77 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 697 | $58.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 698 | $58.50 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 699 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 7 | -($51.51) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 70 | $4.55 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 700 | $58.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 701 | $59.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 702 | $59.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 703 | $59.54 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 704 | $59.73 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 705 | $59.82 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 706 | $59.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 707 | $60.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 708 | $60.00 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 709 | $60.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 71 | $4.66 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 710 | $60.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 711 | $60.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 712 | $60.02 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 713 | $60.89 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 714 | $61.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 715 | $61.12 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 716 | $61.44 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 717 | $61.64 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 718 | $61.83 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 719 | $62.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 72 | $4.73 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 720 | $62.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 721 | $62.53 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 722 | $62.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 723 | $63.29 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 724 | $63.56 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 725 | $63.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 726 | $63.63 | Palmer, Linda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 727 | $63.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 728 | $64.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 729 | 64.79 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 73 | $4.77 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 730 | $64.82 | Lane, Shari | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 731 | $65.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 732 | $65.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 733 | $65.69 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 734 | $65.97 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 735 | $66.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 736 | $66.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 737 | $67.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 738 | $67.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 739 | $67.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 74 | $4.85 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 740 | $68.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 741 | $68.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 742 | $68.70 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 743 | $68.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 744 | $68.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 745 | $68.98 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 746 | $69.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 747 | $69.19 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 748 | $69.47 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 749 | $69.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 75 | $5.00 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 750 | $69.73 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 751 | $69.83 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 752 | $69.99 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 753 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 754 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 755 | $70.75 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 756 | $70.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 757 | $71.17 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 758 | $71.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 759 | $71.73 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 76 | $5.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 760 | $71.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 761 | $71.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 762 | $72.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 763 | $72.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 764 | $72.07 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 765 | $72.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 766 | $73.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 767 | $73.52 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 768 | $73.73 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 769 | $73.75 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 77 | $5.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 770 | 73.92 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 771 | 74.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 772 | 74.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 773 | $74.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 774 | $74.94 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 775 | $75.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 776 | $75.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 777 | $75.52 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 778 | $75.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 779 | $75.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 78 | $5.07 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 780 | $75.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 781 | $76.24 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 782 | $76.25 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 783 | $76.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 784 | $76.55 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 785 | $76.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 786 | $76.61 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 787 | $77.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 788 | $77.22 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 789 | $77.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 79 | $5.16 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 790 | $77.97 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 791 | $78.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 792 | $79.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 793 | $79.49 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 794 | $79.54 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 795 | $79.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 796 | $79.97 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 797 | $79.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 798 | $80.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 799 | $80.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 8 | ($50.16) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 80 | $5.25 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 800 | $80.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 801 | $80.77 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 802 | $81.31 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 803 | $81.36 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 804 | $82.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 805 | $82.57 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 806 | $82.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 807 | $84.25 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 808 | $84.42 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 809 | $84.81 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 81 | $5.29 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 810 | $85.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 811 | $85.30 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 812 | $86.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 813 | $86.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 814 | $86.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 815 | $87.44 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 816 | $87.46 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 817 | $87.77 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 818 | $87.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 819 | $87.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 82 | $5.29 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 820 | $89.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 821 | $89.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 822 | $89.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 823 | 90 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 824 | 90.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 825 | 90.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 826 | 90.55 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 827 | $91.31 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 828 | $91.31 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 829 | $91.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 83 | $5.30 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 830 | $92.09 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 831 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 832 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 833 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 834 | $92.23 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 835 | $92.27 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 836 | $92.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 837 | $93.69 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 838 | $94.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 839 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 84 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 840 | $95.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 841 | $95.59 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 842 | $96.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 843 | $96.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 844 | $97.20 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 845 | $97.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 846 | $97.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 847 | $98.15 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 848 | $98.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 849 | $99.04 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 85 | $5.34 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 850 | $99.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 851 | $99.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 852 | $100.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 853 | $100.42 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 854 | $100.74 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 855 | $101.08 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 856 | $101.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 857 | $101.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 858 | $102.20 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 859 | $102.27 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 86 | $5.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 860 | $102.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 861 | $103.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 862 | $103.20 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 863 | $103.50 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 864 | $103.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 865 | $103.92 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 866 | $104.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 867 | $104.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 868 | $104.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 869 | $104.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 87 | $5.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 870 | $106.40 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 871 | $106.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 872 | $107.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 873 | $107.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 874 | $107.53 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 875 | $107.85 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 876 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 877 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 878 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 879 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 88 | $5.80 | Cowley, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 880 | $108.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 881 | $109.18 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 882 | $110.91 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 883 | $112.30 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 884 | $112.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 885 | $113.60 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 886 | $113.97 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 887 | $114.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 888 | $114.33 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 889 | $115.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 89 | $5.88 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 890 | $115.75 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 891 | $115.78 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 892 | $116.07 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 893 | $116.60 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 894 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 895 | $118.56 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 896 | $118.60 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 897 | $119.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 898 | $119.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 899 | $120.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 9 | -($49.53) | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 90 | $5.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 900 | $120.95 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 901 | $121.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 902 | $123.16 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 903 | $123.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 904 | $123.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 905 | $124.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 906 | $125.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 907 | $125.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 908 | $126.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 909 | $126.31 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 91 | $5.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 910 | $126.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 911 | $128.26 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 912 | $128.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 913 | $129.45 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 914 | $131.38 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 915 | $131.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 916 | $133.50 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 917 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 918 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 919 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 92 | $5.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 920 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 921 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 922 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 923 | $134.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 924 | $134.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 925 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 926 | $135.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 927 | $137.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 928 | $138.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 929 | $139.32 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 93 | $6.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 930 | $139.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 931 | $140.35 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 932 | $140.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 933 | $140.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 934 | $140.77 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 935 | $141.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 936 | $142.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 937 | $142.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 938 | $142.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 939 | $146.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 94 | $6.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 940 | $148.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 941 | $148.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 942 | $149.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 943 | $149.90 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 944 | $149.92 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 945 | $150.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 946 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 947 | $150.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 948 | $150.12 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 949 | $150.64 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 95 | $6.10 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 950 | $151.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 951 | $152.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 952 | $152.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 953 | $152.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 954 | $153.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 955 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 956 | $156.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 957 | $157.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 958 | $158.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 959 | $158.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 96 | $6.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 960 | $158.87 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 961 | 159.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 962 | $160.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 963 | $160.72 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 964 | $160.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 965 | $160.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 966 | $161.04 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 967 | $161.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 968 | $161.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 969 | $163.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 97 | $6.14 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 970 | $164.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 971 | $164.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 972 | 164.5 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 973 | $164.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 974 | $164.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 975 | $164.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 976 | $165.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 977 | $166.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 978 | $166.87 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 979 | $167.64 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 98 | $6.19 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 980 | $167.94 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 981 | $168.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 982 | $168.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 983 | $169.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 984 | $169.73 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 985 | $169.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 986 | $172.20 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 987 | $173.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 988 | $174.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 989 | $175.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 99 | $6.28 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 990 | $175.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 991 | $176.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 992 | $177.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 993 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 994 | $178.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 995 | $178.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 996 | $179.20 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 997 | $179.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 998 | $179.82 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| 11/30/2019 999 | $180.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| FraudAdjustment | $66.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/13/2019 |
| Nov 2019 | $63.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,932.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $30.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $4,057.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $8.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $8.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $553.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,350.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $3,900.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $8.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $8.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,895.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $18.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,245.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $121.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $9,412.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $7,621.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $25.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $3,155.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $711.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $13,043.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,164.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $393.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $2,455.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $100.29 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| Nov 2019 | $1,773.23 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/13/2019 |
| V452901 | $26.50 | Supplies & Materials | City of Lewisville | Lewisville | ID | 1919 | 12/13/2019 |
| V479015 | $323.46 | Supplies & Materials | Broulims - Rigby | RIGBY | ID | 1918 | 12/13/2019 |
| 11-30-19 | $9.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $3.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $15.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $494.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $139.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $19.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $913.73 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $25.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $44.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $41.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $83.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-30-19 | $23.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 11-9-19-002 | $175.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486317 | 12/13/2019 |
| 1191-096742 | $500.31 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486322 | 12/13/2019 |
| 12-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 12-10-19 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486318 | 12/13/2019 |
| 1911-097517 | $112.97 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486322 | 12/13/2019 |
| 1911-098478 | $85.56 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486322 | 12/13/2019 |
| 23061/26446 | $66.25 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486321 | 12/13/2019 |
| 2929 | $3,200.00 | Supplies & Materials | Sugar City Sauce Company | Sugar City | ID | 1486320 | 12/13/2019 |
| 4104/4874/5067/5482 | $559.36 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486319 | 12/13/2019 |
| 26048731 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90058 | 12/16/2019 |
| 26048732 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90058 | 12/16/2019 |
| ImagineTrain PD | $145.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 90059 | 12/16/2019 |
| ImagineTrain PD | $145.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 90060 | 12/16/2019 |
| ImagineTrain PD | $145.00 | Secondary Prof Dev Travel | Winters, Sara | Idaho Falls | ID | 90061 | 12/16/2019 |
| ImagineTrain PD | $145.00 | Secondary Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 90062 | 12/16/2019 |
| 12-10-19 | $210.26 | Supplies & Materials | Dominos Pizza-Rigby | Rigby | ID | 1486323 | 12/16/2019 |
| 12-13-19 | $31.16 | Supplies & Materials | Lenz, Jina | Rigby | ID | 1486325 | 12/16/2019 |
| 2013 | $345.00 | Supplies & Materials | FIT ATHLETICS | Smithfield | UT | 1486324 | 12/16/2019 |
| 2025 | $1,980.00 | Supplies & Materials | FIT ATHLETICS | Smithfield | UT | 1486324 | 12/16/2019 |
| 1381481 | $8,639.70 | Software Support | Follett School Solutions | Chicago | IL | 90064 | 12/17/2019 |
| 26054241 | 214 | In Service | Great America Financial Services | Dallas | TX | 90065 | 12/17/2019 |
| 34500271 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90063 | 12/17/2019 |
| EDPlanTrainPD | $370.00 | Travel Expenses | Wadsworth, Angel | Idaho Falls | ID | 90067 | 12/17/2019 |
| LunchRefund | $43.00 | Student Lunch Sales | Abrams, Megan | Post Falls | ID | 90068 | 12/17/2019 |
| ReimbFieldTrip | $55.30 | Norman, Wendy | Norman, Wendy Ann | Rigby | ID | 90069 | 12/17/2019 |
| SuperTraining PD | $355.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 90066 | 12/17/2019 |
| 11-8-19-001 | $430.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486327 | 12/17/2019 |
| 12-16-19 | $400.00 | Supplies & Materials | Upper Valley Classic Dance & Cheer | Rexburg | ID | 1486328 | 12/17/2019 |
| 60498 | $8,277.00 | Supplies & Materials | ACTION MOTOR SPORTS | IDAHO FALLS | ID | 1486326 | 12/17/2019 |
| 818396 | $8,276.00 | Supplies & Materials | Xtreme Pro Apparel | Broomfield | CO | 1486329 | 12/17/2019 |
| Dec19MileageReimb | $40.38 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 90070 | 12/18/2019 |
| MedExpReimb12.18.19 | $198.88 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 90072 | 12/18/2019 |
| MedExpReimb12.18.19 | $2,000.00 | Buy-Down Insurance | Tea, Denice | MENAN | ID | 90073 | 12/18/2019 |
| Nov 2019 | $862.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $182.18 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $1,032.06 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $636.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $1,418.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $1,057.24 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $2,000.69 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $2,145.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $538.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $6,424.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $36.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 | $554.67 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 12/18/2019 |
| Nov 2019 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/18/2019 |
| Nov19MileageReimb | $39.55 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 90071 | 12/18/2019 |
| V121826 | $1,686.43 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V156795 | $145.21 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V183473 | $11,388.92 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90087 | 12/18/2019 |
| V193046 | $54,218.22 | FICA/Medicare | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V209057 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/18/2019 |
| V240486 | $1.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V247012 | $0.29 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V282604 | -($6.84) | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V283280 | $112,012.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V288596 | -($62.00) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V302410 | $17.64 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V316670 | $226,637.82 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V420343 | $13.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V42080 | $3.04 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V604865 | $14.10 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V608419 | $3,039.08 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90087 | 12/18/2019 |
| V723827 | $22,005.96 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V736642 | $203.66 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V776470 | -($36.57) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V808435 | $2,826.66 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90087 | 12/18/2019 |
| V845903 | $26,196.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V867464 | $7,210.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V882460 | $270,102.43 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90087 | 12/18/2019 |
| V882713 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 12/18/2019 |
| V890889 | $75.40 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V906880 | -($14.50) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V945808 | -($8.55) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/18/2019 |
| V966023 | -($70.43) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| V975357 | $3,600.15 | Life ER Clearing | LifeMap | Portland | OR | 0 | 12/18/2019 |
| V979929 | $19.79 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/18/2019 |
| 12-18-19 | $85.00 | Supplies & Materials | City of Twin Falls | Twin Falls | ID | 1486330 | 12/18/2019 |
| 12-8-19 | $433.35 | Supplies & Materials | Sams Club | Atlanta | GA | 1486331 | 12/18/2019 |
| 12-8-19 | $4,438.72 | Supplies & Materials | Sams Club | Atlanta | GA | 1486331 | 12/18/2019 |
| 0172 | ($391.00) | Guitar-Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166145 | 12/18/2019 |
| 0172 | $391.00 | Guitar-Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166145 | 12/18/2019 |
| 0175 | $425.00 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166145 | 12/18/2019 |
| 0175 | ($425.00) | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166145 | 12/18/2019 |
| 252263 | $121.75 | Flex Fund Supplies | Yellowstone Clothing | Rigby | ID | 57166153 | 12/18/2019 |
| Cheer Team Fee | $225.00 | Purchased Services | Madison High School | Rexburg | Id | 57166149 | 12/18/2019 |
| Cupids Challenge | $225.00 | Purchased Services | Jessica Gallup | Pocatello | ID | 57166146 | 12/18/2019 |
| FCCLA Registration | $110.00 | Purchased Services | Rigby High School | RIGBY | ID | 57166152 | 12/18/2019 |
| FCCLA Registration | -($110.00) | Purchased Services | Rigby High School | RIGBY | ID | 57166152 | 12/18/2019 |
| Official Wrestling | $67.00 | Purchased Services | Mat Clark | Ashton | ID | 57166150 | 12/18/2019 |
| Refund Cheer | $195.00 | Purchased Services | Kim Bell | Rigby | Id | 57166147 | 12/18/2019 |
| Refund VB Spirit | $130.00 | Supplies & Materials | Richelle Peterson | Rigby | ID | 57166151 | 12/18/2019 |
| Reimb 8th English | $44.72 | Supplies & Materials | Haley Howard | Rexburg | ID | 57166143 | 12/18/2019 |
| Reimb. Pep Dance | $51.06 | Supplies & Materials | Lisa Davie | Rigby | ID | 57166148 | 12/18/2019 |
| SI- 2297 | $57.60 | Supplies & Materials | Hansen Productions LLC | Idaho Falls | ID | 57166144 | 12/18/2019 |
| Wrestling Tounament | $220.00 | Purchased Services | Eagle Rock Middle School | Idaho Falls | ID | 57166142 | 12/18/2019 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 12/18/2019 | |
| $1,052.23 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 12/18/2019 | |
| $540.87 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/18/2019 | |
| $4,279.68 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 12/18/2019 | |
| $203.51 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 12/18/2019 | |
| $1,089.97 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 12/18/2019 | |
| $1,875.16 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/18/2019 | |
| $949.29 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/18/2019 | |
| $1,274.58 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/18/2019 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/18/2019 | |
| $883.28 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 12/18/2019 | |
| $588.26 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 12/18/2019 | |
| $1,442.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/18/2019 | |
| $1,210.15 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 12/18/2019 | |
| $171.49 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 12/18/2019 | |
| $480.43 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 12/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 12/18/2019 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/18/2019 | |
| $814.98 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 12/18/2019 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/18/2019 | |
| $165.15 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/18/2019 | |
| $563.11 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 12/18/2019 | |
| $1,077.22 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/18/2019 | |
| $1,357.89 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/18/2019 | |
| $1,413.48 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,817.17 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 12/18/2019 | |
| $1,335.78 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 12/18/2019 | |
| $4,611.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/18/2019 | |
| $2,337.68 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 12/18/2019 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/18/2019 | |
| $2,036.09 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 12/18/2019 | |
| $1,296.98 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 12/18/2019 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 12/18/2019 | |
| $4,442.13 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/18/2019 | |
| $462.52 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 12/18/2019 | |
| $471.89 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,662.11 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 12/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 12/18/2019 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 12/18/2019 | |
| $844.60 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/18/2019 | |
| $3,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/18/2019 | |
| $2,095.40 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 12/18/2019 | |
| $823.89 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 12/18/2019 | |
| $1,145.89 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/18/2019 | |
| $934.48 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 12/18/2019 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 12/18/2019 | |
| $68.50 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 12/18/2019 | |
| $1,193.96 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/18/2019 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 12/18/2019 | |
| $973.37 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 12/18/2019 | |
| $666.67 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/18/2019 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/18/2019 | |
| $445.19 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/18/2019 | |
| $894.29 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,047.35 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 12/18/2019 | |
| $636.09 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,106.15 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/18/2019 | |
| $77.44 | GROSS PAYROLL | Bracamonte, Brianna | Clinton | UT | 0 | 12/18/2019 | |
| $921.46 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/18/2019 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/18/2019 | |
| $209.69 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 12/18/2019 | |
| $416.03 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 12/18/2019 | |
| $1,225.08 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 12/18/2019 | |
| $5,661.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/18/2019 | |
| $99.22 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 12/18/2019 | |
| $73.32 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 12/18/2019 | |
| $741.56 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 12/18/2019 | |
| $869.85 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 12/18/2019 | |
| $375.95 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/18/2019 | |
| $438.64 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 12/18/2019 | |
| $422.42 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 12/18/2019 | |
| $183.34 | GROSS PAYROLL | Buttars, Jayda Caprice | Rexburg | ID | 0 | 12/18/2019 | |
| $1,032.31 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 12/18/2019 | |
| $285.48 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/18/2019 | |
| $319.14 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 12/18/2019 | |
| $3,833.33 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,116.41 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 12/18/2019 | |
| $543.04 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 12/18/2019 | |
| $1,183.04 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/18/2019 | |
| $1,802.01 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/18/2019 | |
| $811.06 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 12/18/2019 | |
| $561.38 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 12/18/2019 | |
| $860.85 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 12/18/2019 | |
| $883.33 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 12/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 12/18/2019 | |
| $7,083.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/18/2019 | |
| $1,086.69 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 12/18/2019 | |
| $1,080.40 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 12/18/2019 | |
| $975.91 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 12/18/2019 | |
| $878.19 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 12/18/2019 | |
| $3,986.28 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/18/2019 | |
| $740.56 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 12/18/2019 | |
| $1,305.71 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/18/2019 | |
| $3,485.05 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/18/2019 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 12/18/2019 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 12/18/2019 | |
| $3,729.16 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/18/2019 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 12/18/2019 | |
| $650.59 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 12/18/2019 | |
| $2,253.14 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 12/18/2019 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 12/18/2019 | |
| $1,104.12 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/18/2019 | |
| $833.13 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 12/18/2019 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 12/18/2019 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 12/18/2019 | |
| $531.68 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 12/18/2019 | |
| $651.28 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 12/18/2019 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 12/18/2019 | |
| $639.29 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 12/18/2019 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 12/18/2019 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/18/2019 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/18/2019 | |
| $1,242.16 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/18/2019 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 12/18/2019 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 12/18/2019 | |
| $739.29 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/18/2019 | |
| $4,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 12/18/2019 | |
| $755.34 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 12/18/2019 | |
| $4,185.80 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 12/18/2019 | |
| $1,362.57 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 12/18/2019 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 12/18/2019 | |
| $1,273.38 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,433.74 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 12/18/2019 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 12/18/2019 | |
| $81.04 | GROSS PAYROLL | Daniel, Katie Dawn | Rexburg | ID | 0 | 12/18/2019 | |
| $325.26 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 12/18/2019 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 12/18/2019 | |
| $1,546.38 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 12/18/2019 | |
| $209.63 | GROSS PAYROLL | Dayley, Ethan Daniel | Washougal | WA | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 12/18/2019 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 12/18/2019 | |
| $104.73 | GROSS PAYROLL | Dickhaut, Heidi | Rigby | ID | 0 | 12/18/2019 | |
| $961.88 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 12/18/2019 | |
| $848.25 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 12/18/2019 | |
| $5,208.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/18/2019 | |
| $600.46 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/18/2019 | |
| $3,338.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 12/18/2019 | |
| $1,290.50 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,023.87 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 12/18/2019 | |
| $750.05 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 12/18/2019 | |
| $539.63 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/18/2019 | |
| $752.14 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,260.72 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 12/18/2019 | |
| $5,215.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 12/18/2019 | |
| $813.75 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/18/2019 | |
| $451.29 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 12/18/2019 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 12/18/2019 | |
| $833.85 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 12/18/2019 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/18/2019 | |
| $3,649.41 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/18/2019 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 12/18/2019 | |
| $2,771.35 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/18/2019 | |
| $864.26 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/18/2019 | |
| $594.23 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/18/2019 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/18/2019 | |
| $6,666.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 12/18/2019 | |
| $905.96 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/18/2019 | |
| $5,029.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 12/18/2019 | |
| $1,057.27 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 12/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,338.65 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 12/18/2019 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 12/18/2019 | |
| $666.67 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 12/18/2019 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/18/2019 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,613.57 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,464.40 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/18/2019 | |
| $733.33 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/18/2019 | |
| $170.41 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 12/18/2019 | |
| $323.52 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 12/18/2019 | |
| $3,977.12 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 12/18/2019 | |
| $1,075.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 12/18/2019 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 12/18/2019 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/18/2019 | |
| $608.55 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 12/18/2019 | |
| $554.28 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 12/18/2019 | |
| $933.51 | GROSS PAYROLL | Gonzales, Hesper Sickinger | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 12/18/2019 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 12/18/2019 | |
| $869.88 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 12/18/2019 | |
| $1,164.85 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/18/2019 | |
| $2,762.66 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 12/18/2019 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/18/2019 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 12/18/2019 | |
| $833.08 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/18/2019 | |
| $6,182.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/18/2019 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/18/2019 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 12/18/2019 | |
| $601.58 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 12/18/2019 | |
| $1,339.91 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/18/2019 | |
| $493.41 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,539.77 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/18/2019 | |
| $4,042.54 | GROSS PAYROLL | Gunderson, Lora Lee | Menan | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 12/18/2019 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 12/18/2019 | |
| $1,477.09 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/18/2019 | |
| $927.50 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 12/18/2019 | |
| $725.93 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 12/18/2019 | |
| $5,764.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 12/18/2019 | |
| $902.90 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 12/18/2019 | |
| $843.94 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 12/18/2019 | |
| $3,682.08 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 12/18/2019 | |
| $1,028.75 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 12/18/2019 | |
| $133.75 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 12/18/2019 | |
| $1,102.79 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 12/18/2019 | |
| $3,130.51 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/18/2019 | |
| $138.46 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 12/18/2019 | |
| $957.89 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 12/18/2019 | |
| $4,125.00 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 12/18/2019 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,409.15 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 12/18/2019 | |
| $1,948.51 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,890.91 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 12/18/2019 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/18/2019 | |
| $1,021.55 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/18/2019 | |
| $441.06 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 12/18/2019 | |
| $754.20 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/18/2019 | |
| $899.64 | GROSS PAYROLL | Hathcock, Holly Carol | Mesa | AZ | 0 | 12/18/2019 | |
| $1,922.96 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/18/2019 | |
| $1,000.00 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/18/2019 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 12/18/2019 | |
| $641.60 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 12/18/2019 | |
| $1,005.73 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 12/18/2019 | |
| $15.11 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 12/18/2019 | |
| $449.02 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 12/18/2019 | |
| $2,973.87 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 12/18/2019 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/18/2019 | |
| $1,051.31 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 12/18/2019 | |
| $543.74 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 12/18/2019 | |
| $750.69 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 12/18/2019 | |
| $1,522.70 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $2,867.95 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 12/18/2019 | |
| $3,489.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/18/2019 | |
| $617.12 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 12/18/2019 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 12/18/2019 | |
| $983.49 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 12/18/2019 | |
| $487.34 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 12/18/2019 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 12/18/2019 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/18/2019 | |
| $565.20 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 12/18/2019 | |
| $922.44 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 12/18/2019 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 12/18/2019 | |
| $855.34 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 12/18/2019 | |
| $830.89 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 12/18/2019 | |
| $1,166.02 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 12/18/2019 | |
| $1,180.82 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 12/18/2019 | |
| $876.67 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 12/18/2019 | |
| $1,196.97 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/18/2019 | |
| $710.36 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 12/18/2019 | |
| $2,487.87 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 12/18/2019 | |
| $4,163.92 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/18/2019 | |
| $3,290.61 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/18/2019 | |
| $113.19 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 12/18/2019 | |
| $1,239.95 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 12/18/2019 | |
| $5,361.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 12/18/2019 | |
| $1,904.30 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 12/18/2019 | |
| $1,192.95 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 12/18/2019 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 12/18/2019 | |
| $168.43 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 12/18/2019 | |
| $584.48 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 12/18/2019 | |
| $3,452.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 12/18/2019 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 12/18/2019 | |
| $1,087.98 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 12/18/2019 | |
| $1,103.98 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 12/18/2019 | |
| $4,971.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 12/18/2019 | |
| $93.75 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 12/18/2019 | |
| $487.83 | GROSS PAYROLL | Johnson, Todd D | Rigby | ID | 0 | 12/18/2019 | |
| $2,538.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 12/18/2019 | |
| $1,621.80 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 12/18/2019 | |
| $564.48 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 12/18/2019 | |
| $1,622.97 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 12/18/2019 | |
| $7,005.76 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/18/2019 | |
| $736.68 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 12/18/2019 | |
| $468.34 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 12/18/2019 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 12/18/2019 | |
| $2,305.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/18/2019 | |
| $3,426.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/18/2019 | |
| $599.12 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 12/18/2019 | |
| $1,158.28 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/18/2019 | |
| $731.31 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 12/18/2019 | |
| $468.88 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,260.96 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 12/18/2019 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,858.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 12/18/2019 | |
| $1,059.93 | GROSS PAYROLL | Kreimann, Alina Marie | Lewisville | ID | 0 | 12/18/2019 | |
| $266.67 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 0 | 12/18/2019 | |
| $575.18 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 12/18/2019 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 12/18/2019 | |
| $764.80 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 12/18/2019 | |
| $1,364.95 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 12/18/2019 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 12/18/2019 | |
| $76.53 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 12/18/2019 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 12/18/2019 | |
| $666.67 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 12/18/2019 | |
| $1,028.03 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/18/2019 | |
| $916.18 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 12/18/2019 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/18/2019 | |
| $2,320.04 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/18/2019 | |
| $684.40 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 12/18/2019 | |
| $2,099.24 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/18/2019 | |
| $395.23 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,020.41 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 12/18/2019 | |
| $4,162.96 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 12/18/2019 | |
| $651.90 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 12/18/2019 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 12/18/2019 | |
| $1,220.26 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,808.31 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 12/18/2019 | |
| $883.01 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 12/18/2019 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 12/18/2019 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 12/18/2019 | |
| $767.87 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 12/18/2019 | |
| $855.90 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 12/18/2019 | |
| $3,416.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 12/18/2019 | |
| $1,304.58 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 12/18/2019 | |
| $5,364.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 12/18/2019 | |
| $1,108.80 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $764.83 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 12/18/2019 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/18/2019 | |
| $1,370.71 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/18/2019 | |
| $67.88 | GROSS PAYROLL | Martineau, Nicole C | Gilbert | AZ | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 12/18/2019 | |
| $1,750.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 12/18/2019 | |
| $1,884.82 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 12/18/2019 | |
| $5,382.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/18/2019 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 12/18/2019 | |
| $877.96 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 12/18/2019 | |
| $493.85 | GROSS PAYROLL | McRae, Tanya Lin | Rigby | ID | 0 | 12/18/2019 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/18/2019 | |
| $944.90 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 12/18/2019 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 12/18/2019 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,225.00 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 12/18/2019 | |
| $454.60 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 12/18/2019 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 12/18/2019 | |
| $863.59 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 12/18/2019 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 12/18/2019 | |
| $996.10 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 12/18/2019 | |
| $531.73 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 12/18/2019 | |
| $3,937.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/18/2019 | |
| $391.57 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 12/18/2019 | |
| $2,780.60 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 12/18/2019 | |
| $475.84 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 12/18/2019 | |
| $2,299.12 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/18/2019 | |
| $3,967.17 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 12/18/2019 | |
| $912.69 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/18/2019 | |
| $2,172.78 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/18/2019 | |
| $564.52 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/18/2019 | |
| $933.51 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 12/18/2019 | |
| $285.91 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/18/2019 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/18/2019 | |
| $5,399.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 12/18/2019 | |
| $59.13 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 12/18/2019 | |
| $959.55 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 12/18/2019 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 12/18/2019 | |
| $960.84 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 12/18/2019 | |
| $1,496.34 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 12/18/2019 | |
| $368.07 | GROSS PAYROLL | Nebeker, James Allan | Rigby | ID | 0 | 12/18/2019 | |
| $1,464.64 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 12/18/2019 | |
| $857.47 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 12/18/2019 | |
| $646.52 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 12/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 12/18/2019 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 12/18/2019 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 12/18/2019 | |
| $576.10 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 12/18/2019 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 12/18/2019 | |
| $2,387.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,135.37 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 12/18/2019 | |
| $6,013.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/18/2019 | |
| $5,666.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 12/18/2019 | |
| $799.60 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 12/18/2019 | |
| $512.85 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/18/2019 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,308.26 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 12/18/2019 | |
| $289.16 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 12/18/2019 | |
| $1,045.15 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 12/18/2019 | |
| $1,334.94 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 12/18/2019 | |
| $1,377.69 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $3,581.98 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/18/2019 | |
| $940.22 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 12/18/2019 | |
| $86.59 | GROSS PAYROLL | Ortega, Humberto Aron | Rigby | ID | 0 | 12/18/2019 | |
| $1,399.51 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/18/2019 | |
| $778.69 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/18/2019 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/18/2019 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 12/18/2019 | |
| $738.89 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/18/2019 | |
| $2,963.58 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 12/18/2019 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/18/2019 | |
| $4,048.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/18/2019 | |
| $614.50 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 12/18/2019 | |
| $235.51 | GROSS PAYROLL | Pillow, Joshua Aaron | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 12/18/2019 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 12/18/2019 | |
| $418.48 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 12/18/2019 | |
| $2,748.98 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 12/18/2019 | |
| $6,333.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 12/18/2019 | |
| $2,004.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 12/18/2019 | |
| $747.75 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 12/18/2019 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 12/18/2019 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/18/2019 | |
| $568.10 | GROSS PAYROLL | Price, Brooklyn Dakota | Avondale | AZ | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 12/18/2019 | |
| $2,763.71 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 12/18/2019 | |
| $1,277.17 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/18/2019 | |
| $754.24 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 12/18/2019 | |
| $3,090.73 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 12/18/2019 | |
| $656.21 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 12/18/2019 | |
| $1,300.95 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 12/18/2019 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/18/2019 | |
| $96.09 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 12/18/2019 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/18/2019 | |
| $1,435.03 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/18/2019 | |
| $997.90 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/18/2019 | |
| $3,005.44 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 12/18/2019 | |
| $352.45 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 12/18/2019 | |
| $1,046.85 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $928.04 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $1,138.48 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 12/18/2019 | |
| $1,278.07 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 12/18/2019 | |
| $933.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 12/18/2019 | |
| $965.28 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/18/2019 | |
| $1,221.13 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 12/18/2019 | |
| $1,814.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 12/18/2019 | |
| $2,404.72 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 12/18/2019 | |
| $580.28 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 12/18/2019 | |
| $4,916.66 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/18/2019 | |
| $2,452.28 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 12/18/2019 | |
| $164.06 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 12/18/2019 | |
| $2,157.10 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 12/18/2019 | |
| $687.11 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 12/18/2019 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 12/18/2019 | |
| $388.86 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 12/18/2019 | |
| $4,446.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 12/18/2019 | |
| $240.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,167.85 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 12/18/2019 | |
| $730.78 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 0 | 12/18/2019 | |
| $3,713.37 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 12/18/2019 | |
| $771.15 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 12/18/2019 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/18/2019 | |
| $942.14 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 12/18/2019 | |
| $705.91 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,170.08 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/18/2019 | |
| $769.32 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 12/18/2019 | |
| $649.31 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $166.62 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 12/18/2019 | |
| $896.97 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/18/2019 | |
| $645.12 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 12/18/2019 | |
| $3,729.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/18/2019 | |
| $5,176.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/18/2019 | |
| $1,374.25 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 12/18/2019 | |
| $956.35 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $360.15 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 12/18/2019 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 12/18/2019 | |
| $8,687.59 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 12/18/2019 | |
| $812.36 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 12/18/2019 | |
| $639.18 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 12/18/2019 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/18/2019 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 12/18/2019 | |
| $694.32 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/18/2019 | |
| $639.51 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 12/18/2019 | |
| $1,047.08 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 12/18/2019 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 12/18/2019 | |
| $122.43 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,082.76 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/18/2019 | |
| $746.50 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 12/18/2019 | |
| $1,123.53 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 12/18/2019 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/18/2019 | |
| $924.27 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 12/18/2019 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 12/18/2019 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 12/18/2019 | |
| $1,174.10 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/18/2019 | |
| $68.28 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 12/18/2019 | |
| $910.10 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 12/18/2019 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 12/18/2019 | |
| $838.40 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/18/2019 | |
| $1,233.47 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/18/2019 | |
| $812.28 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,523.81 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 12/18/2019 | |
| $3,766.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 12/18/2019 | |
| $1,037.38 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 12/18/2019 | |
| $749.11 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 12/18/2019 | |
| $262.04 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 12/18/2019 | |
| $70.74 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 12/18/2019 | |
| $166.67 | GROSS PAYROLL | Summers, KayCee Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 12/18/2019 | |
| $681.70 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 12/18/2019 | |
| $1,068.90 | GROSS PAYROLL | Tamayo, Rosa Alba | Rigby | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/18/2019 | |
| $1,813.37 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/18/2019 | |
| $437.73 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 12/18/2019 | |
| $428.73 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 12/18/2019 | |
| $6,791.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 12/18/2019 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/18/2019 | |
| $1,094.82 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/18/2019 | |
| $495.37 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,337.21 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/18/2019 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 12/18/2019 | |
| $2,222.73 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 12/18/2019 | |
| $5,540.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 12/18/2019 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 12/18/2019 | |
| $593.48 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 12/18/2019 | |
| $840.36 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/18/2019 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/18/2019 | |
| $73.10 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 12/18/2019 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/18/2019 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 12/18/2019 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 12/18/2019 | |
| $333.34 | GROSS PAYROLL | Torgesen, Corinne | Idaho Falls | ID | 0 | 12/18/2019 | |
| $1,181.59 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 12/18/2019 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 12/18/2019 | |
| $713.57 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 12/18/2019 | |
| $883.43 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 12/18/2019 | |
| $1,894.38 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/18/2019 | |
| $519.43 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 12/18/2019 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 12/18/2019 | |
| $858.37 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 12/18/2019 | |
| $864.12 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 12/18/2019 | |
| $454.60 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 12/18/2019 | |
| $761.64 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 12/18/2019 | |
| $1,211.16 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,596.01 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 12/18/2019 | |
| $1,234.49 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 12/18/2019 | |
| $1,240.25 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 12/18/2019 | |
| $449.66 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/18/2019 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,023.03 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/18/2019 | |
| $161.11 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 12/18/2019 | |
| $1,175.73 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 12/18/2019 | |
| $2,307.40 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 12/18/2019 | |
| $989.30 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 12/18/2019 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 12/18/2019 | |
| $482.22 | GROSS PAYROLL | Ward, Curtis Dean | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 12/18/2019 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 12/18/2019 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/18/2019 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 12/18/2019 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/18/2019 | |
| $341.89 | GROSS PAYROLL | Weekes, Mark James | Rigby | ID | 0 | 12/18/2019 | |
| $838.06 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 12/18/2019 | |
| $606.60 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 12/18/2019 | |
| $2,360.00 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 12/18/2019 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 12/18/2019 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 12/18/2019 | |
| $1,803.06 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 12/18/2019 | |
| $727.66 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 12/18/2019 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/18/2019 | |
| $169.65 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 12/18/2019 | |
| $900.57 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 12/18/2019 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 12/18/2019 | |
| $5,504.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/18/2019 | |
| $1,314.95 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 12/18/2019 | |
| $177.11 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/18/2019 | |
| $2,879.96 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 12/18/2019 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 12/18/2019 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 12/18/2019 | |
| $563.32 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 12/18/2019 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 12/18/2019 | |
| $576.12 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/18/2019 | |
| $218.30 | GROSS PAYROLL | Wray, Sue | Rigby | ID | 0 | 12/18/2019 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 12/18/2019 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 12/18/2019 | |
| $811.94 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/18/2019 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 12/18/2019 | |
| $776.24 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 12/18/2019 | |
| $2,978.15 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 12/18/2019 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/18/2019 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 12/18/2019 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 12/18/2019 | |
| $2,878.70 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/18/2019 | |
| $495.48 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 61165 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61166 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61167 | 12/18/2019 | |
| $864.41 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 61168 | 12/18/2019 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61169 | 12/18/2019 | |
| $1,459.27 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61170 | 12/18/2019 | |
| $4,875.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61171 | 12/18/2019 | |
| $780.55 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61172 | 12/18/2019 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61173 | 12/18/2019 | |
| $881.34 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61174 | 12/18/2019 | |
| $1,009.85 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61175 | 12/18/2019 | |
| $2,087.07 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61176 | 12/18/2019 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61177 | 12/18/2019 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 61178 | 12/18/2019 | |
| $1,382.65 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61179 | 12/18/2019 | |
| $2,346.93 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61180 | 12/18/2019 | |
| $723.58 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61181 | 12/18/2019 | |
| $2,562.00 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61182 | 12/18/2019 | |
| $1,491.29 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61183 | 12/18/2019 | |
| $1,628.58 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61184 | 12/18/2019 | |
| $1,822.69 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61185 | 12/18/2019 | |
| $282.77 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61186 | 12/18/2019 | |
| $733.33 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61187 | 12/18/2019 | |
| $578.62 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61188 | 12/18/2019 | |
| $85.48 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 61189 | 12/18/2019 | |
| $129.52 | GROSS PAYROLL | Cramer, Debbie Jayne | Rigby | ID | 61190 | 12/18/2019 | |
| $527.49 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61191 | 12/18/2019 | |
| $108.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 61192 | 12/18/2019 | |
| $86.38 | GROSS PAYROLL | Hamblin, Katheryn Louise | Salmon | ID | 61193 | 12/18/2019 | |
| $418.38 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 61194 | 12/18/2019 | |
| $500.00 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 61195 | 12/18/2019 | |
| $208.33 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 61196 | 12/18/2019 | |
| $27.69 | GROSS PAYROLL | Leal, Fleeta J | Roberts | ID | 61197 | 12/18/2019 | |
| $300.00 | GROSS PAYROLL | Moon, Tanner Ashley | Rigby | ID | 61198 | 12/18/2019 | |
| $233.51 | GROSS PAYROLL | Stegelmeier, Brenda Parker | Idaho Falls | ID | 61199 | 12/18/2019 | |
| $347.62 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61200 | 12/18/2019 | |
| $733.33 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 61201 | 12/18/2019 | |
| $120.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61202 | 12/18/2019 | |
| $35.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61203 | 12/18/2019 | |
| $584.36 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61204 | 12/18/2019 | |
| $454.16 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61205 | 12/18/2019 | |
| $1,008.76 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 61206 | 12/18/2019 | |
| $614.25 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61207 | 12/18/2019 | |
| $674.72 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61208 | 12/18/2019 | |
| $100.80 | GROSS PAYROLL | Welker, Amber Marie | Rigby | ID | 61209 | 12/18/2019 | |
| $208.33 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 61210 | 12/18/2019 | |
| $501.07 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61211 | 12/18/2019 | |
| $610.75 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61212 | 12/18/2019 | |
| $40.28 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 61213 | 12/18/2019 | |
| $102.73 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 61214 | 12/18/2019 | |
| $333.34 | GROSS PAYROLL | Jensen, Gregory S | Idaho Falls | ID | 61215 | 12/18/2019 | |
| $166.67 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 61216 | 12/18/2019 | |
| $686.36 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61217 | 12/18/2019 | |
| $473.62 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61218 | 12/18/2019 | |
| $358.34 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61219 | 12/18/2019 | |
| $289.38 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61220 | 12/18/2019 | |
| $422.80 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 61221 | 12/18/2019 | |
| $100.09 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 61222 | 12/18/2019 | |
| $430.62 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61223 | 12/18/2019 | |
| $265.22 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 61224 | 12/18/2019 | |
| $390.02 | GROSS PAYROLL | Christiansen, Ryan Lance | Rigby | ID | 61225 | 12/18/2019 | |
| $72.95 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61226 | 12/18/2019 | |
| $20.10 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61227 | 12/18/2019 | |
| 26064568 | 620.1 | In Service | Great America Financial Services | Dallas | TX | 90074 | 12/19/2019 |
| V957882 | $23.32 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1920 | 12/19/2019 |
| 11-13-19-004 | $133.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| 11-18-19-001 | $174.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| 11-2-19-002 | $381.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| 11-6-19-001 | $130.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| 11-6-19-002 | $128.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| 11-9-19-001 | $264.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166160 | 12/19/2019 |
| Lights and Sound | $30.00 | Auditorium Services | Jo Joyce Hartwell | Rigby | ID | 57166155 | 12/19/2019 |
| Lights and Sound | $60.00 | Auditorium Services | Jo Joyce Hartwell | Rigby | ID | 57166155 | 12/19/2019 |
| Lights and Sound | $30.00 | Auditorium Services | Jo Joyce Hartwell | Rigby | ID | 57166155 | 12/19/2019 |
| Oct 19 Payroll | $941.81 | Purchased Services | School District 251 | Rigby | ID | 57166159 | 12/19/2019 |
| Oct 19 Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166159 | 12/19/2019 |
| Oct 19 Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166159 | 12/19/2019 |
| Oct 19 Payroll | $48.05 | Purchased Services | School District 251 | Rigby | ID | 57166159 | 12/19/2019 |
| Oct 19 Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166159 | 12/19/2019 |
| Refund Cheer | $94.57 | Purchased Services | Jodi Bozung | Rigby | ID | 57166156 | 12/19/2019 |
| Reimb Cheer Gifts | $100.91 | Supplies & Materials | Kylee Clark | Menan | ID | 57166157 | 12/19/2019 |
| Reimb Stu Council | $72.31 | Supplies & Materials | Jill Mugelston | Rigby | ID | 57166154 | 12/19/2019 |
| Sound and Lights | $30.00 | Auditorium Services | Meranda Jacobson | Rigby | ID | 57166158 | 12/19/2019 |
| Sound and Lights | $60.00 | Auditorium Services | Meranda Jacobson | Rigby | ID | 57166158 | 12/19/2019 |
| Sound and Lights | $30.00 | Auditorium Services | Meranda Jacobson | Rigby | ID | 57166158 | 12/19/2019 |
| 12.20.19 | $3,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 90086 | 12/20/2019 |
| 170149 | $1,415.30 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90075 | 12/20/2019 |
| 170150 | $1,122.00 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90075 | 12/20/2019 |
| Blckft School Visit | $15.00 | IDEA Professional Development | Abshire, Phillip | Idaho Falls | ID | 90079 | 12/20/2019 |
| Blckft School Visit | $15.00 | IDEA Professional Development | Fullmer, Annette Layton | Rexburg | ID | 90080 | 12/20/2019 |
| Blckft School Visit | $15.00 | IDEA Professional Development | Johnson, Cathy | Rigby | ID | 90081 | 12/20/2019 |
| Blckft School Visit | $15.00 | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 90082 | 12/20/2019 |
| Blckft School Visit | -($15.00) | IDEA Professional Development | Thompson, Jozlyn | Ammon | ID | 90082 | 12/20/2019 |
| Blckft School Visit | $15.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 90083 | 12/20/2019 |
| Dec19MileageReimb | $81.65 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 90084 | 12/20/2019 |
| Dec19MileageReimb | $57.35 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 90085 | 12/20/2019 |
| MileageReimbOct-Nov1 | $38.20 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 90076 | 12/20/2019 |
| MilReimbDec2019 | $22.65 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 90078 | 12/20/2019 |
| MilReimbNov-Nov26 | $60.10 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 90078 | 12/20/2019 |
| PrepaidLunchRefund | $7.05 | Student Lunch Sales | Padilla, Lisa | Rigby | ID | 90077 | 12/20/2019 |
| V21935 | $100.00 | Supplies & Materials | Paramount Theatre | Idaho Falls | ID | 2997 | 12/20/2019 |
| V965664 | $59.70 | Supplies & Materials | Diane Jacobson | Menan | ID | 1921 | 12/20/2019 |
| 12-10-19 | $641.25 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486344 | 12/20/2019 |
| 12-10-19 | $42.96 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486344 | 12/20/2019 |
| 12-10-19 | $129.19 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486344 | 12/20/2019 |
| 12-10-19 | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486344 | 12/20/2019 |
| 12-18-19 | $425.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1486332 | 12/20/2019 |
| 12-18-19 | $300.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1486333 | 12/20/2019 |
| 12-18-19 | $140.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486338 | 12/20/2019 |
| 12-18-19 | $300.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1486339 | 12/20/2019 |
| 12-18-19 | $50.00 | Supplies & Materials | Larsen, Josh | Idaho Falls | ID | 1486341 | 12/20/2019 |
| 12-18-19 | $80.00 | Supplies & Materials | Siow, Tristin | Idaho Falls | ID | 1486342 | 12/20/2019 |
| 12-18-19 | $250.00 | Supplies & Materials | Timberline High School | Boise | ID | 1486343 | 12/20/2019 |
| 12-18-19 | $50.00 | Supplies & Materials | Williams, Christian | Chubbuck | ID | 1486345 | 12/20/2019 |
| 144-899243 | $576.00 | Supplies & Materials | LaQuinta by Wyndham Boise Airport | Boise | ID | 1486340 | 12/20/2019 |
| 191220-0011 | $44.20 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486335 | 12/20/2019 |
| 292145 | $567.00 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1486336 | 12/20/2019 |
| 292366 | $538.92 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1486336 | 12/20/2019 |
| 32818 | $57.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486334 | 12/20/2019 |
| 594768 | $2,096.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1486337 | 12/20/2019 |
| 29 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 12/31/2019 |
| 19630 | $4,702.50 | Software Support | MCCI | St. Louis | MO | 90095 | 1/2/2020 |
| 26078601 | 175 | Copier Leases | Great America Financial Services | Dallas | TX | 90088 | 1/2/2020 |
| INV203620 | $8,867.44 | Software Support | PowerSchool Group LLC | Folsom | CA | 90096 | 1/2/2020 |
| MedExpReimb 12.23.19 | $259.74 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 90090 | 1/2/2020 |
| MedExpReimb 12.27.19 | $466.52 | Buy-Down Insurance | Fuell, Frank Jay III | Idaho Falls | ID | 90091 | 1/2/2020 |
| MedExpReimb 12.30.19 | $685.20 | Buy-Down Insurance | Wood, Cindy | Rigby | ID | 90092 | 1/2/2020 |
| MedExpReimb12.19.19 | $218.08 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 90089 | 1/2/2020 |
| PrepaidLunchRefund | $69.90 | Student Lunch Sales | Taylor, Travis | Rigby | ID | 90094 | 1/2/2020 |
| Supply Reimb | $668.65 | Laron Johnson EF Supplies | Johnson, Laron | Rigby | ID | 90093 | 1/2/2020 |
| 01.02.2020 9500.00 | $9,500.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90113 | 1/6/2020 |
| 07454033 | $19,876.40 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 90105 | 1/6/2020 |
| 0757468 | $20,316.10 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 90105 | 1/6/2020 |
| 1.17.2020 | $11,341.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 90110 | 1/6/2020 |
| 10 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90114 | 1/6/2020 |
| 1010 | $1,017.00 | Supplies & Materials | Print On It / Stitch On It | Rigby | ID | 90119 | 1/6/2020 |
| 1022403 | $20,696.36 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90104 | 1/6/2020 |
| 1022404 | $329.31 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90104 | 1/6/2020 |
| 111 | $3,100.00 | Purchased Services | Thomas Humpherys | Idaho Falls | ID | 90127 | 1/6/2020 |
| 1113 | $4,975.00 | Professional Development Supplies | Totem PD | Heber City | UT | 90130 | 1/6/2020 |
| 170486 | $300.40 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90112 | 1/6/2020 |
| 170504 | $2,056.50 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90112 | 1/6/2020 |
| 1818 | $405.60 | Business Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 90107 | 1/6/2020 |
| 19-2331 | $399.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 90121 | 1/6/2020 |
| 2019-265 | $162.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 90132 | 1/6/2020 |
| 2019-267 | $13.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 90132 | 1/6/2020 |
| 21994 | $334.68 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22003 | $502.98 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22004 | $1,267.90 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22015 | $207.00 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22016 | $138.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22021 | $103.50 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22026 | $69.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22031 | $3,810.44 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22047 | 281.21 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22052 | $281.21 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 90128 | 1/6/2020 |
| 22577 | $8.65 | Maintenance Supplies | Hall's Fabricating | Rigby | ID | 90108 | 1/6/2020 |
| 229644 | $484.10 | Maintenance Supplies | BS&R Design & Supplies | Idaho Falls | ID | 90103 | 1/6/2020 |
| 24 | $720.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90133 | 1/6/2020 |
| 252262 | $187.00 | Maintenance Supplies | Yellowstone Clothing | Rigby | ID | 90135 | 1/6/2020 |
| 26145253 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90097 | 1/6/2020 |
| 26145253 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90097 | 1/6/2020 |
| 26145254 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90097 | 1/6/2020 |
| 3053204 | $2,243.65 | Food | Shamrock Foods Company | Seattle | WA | 90124 | 1/6/2020 |
| 3056442 | $1,745.22 | Food | Shamrock Foods Company | Seattle | WA | 90124 | 1/6/2020 |
| 3059645 | $2,851.03 | Food | Shamrock Foods Company | Seattle | WA | 90124 | 1/6/2020 |
| 337614-00 | ($364.80) | Elem Curriculum Textbooks | Palos Sports | Alsip | IL | 90117 | 1/6/2020 |
| 337614-00 | $364.80 | Elem Curriculum Textbooks | Palos Sports | Alsip | IL | 90117 | 1/6/2020 |
| 4 | $7,074.04 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90102 | 1/6/2020 |
| 4 | $1,551.00 | Vendor Services | Sarah Dean | Rigby | ID | 90123 | 1/6/2020 |
| 4 | $1,551.00 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90123 | 1/6/2020 |
| 400972390 | $1,622.00 | Purchased Services | Xylem Dewatering Solutions Inc | Chicago | IL | 90134 | 1/6/2020 |
| 5472 | 1620.02 | Vendor Services | eLuma, LLC | Lehi | UT | 90106 | 1/6/2020 |
| 587926 | $149.00 | Supt/Asst Supt | The Grove Hotel | Boise | ID | 90126 | 1/6/2020 |
| 6464.003 12.5.19 | $152.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 90115 | 1/6/2020 |
| 6792585 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90129 | 1/6/2020 |
| 7067933 | $4,473.52 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90116 | 1/6/2020 |
| 7076906 | $3,406.69 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90116 | 1/6/2020 |
| 7078440 | $237.90 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90116 | 1/6/2020 |
| 8114 | $8,338.95 | Supplies and Materials | UZBL | Irvine | CA | 90136 | 1/6/2020 |
| 8142 | $99.00 | Supplies and Materials | UZBL | Irvine | CA | 90131 | 1/6/2020 |
| 869-9 | $958,953.54 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90100 | 1/6/2020 |
| 881-8 | $262,000.87 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90100 | 1/6/2020 |
| 882-7 | $391,024.39 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90100 | 1/6/2020 |
| 89415306293 | $231.52 | Food | Bimbo Bakeries USA | Bosgon | MA | 90101 | 1/6/2020 |
| 9 | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90114 | 1/6/2020 |
| 9 12.30.19 | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90114 | 1/6/2020 |
| 9013 | $6,697.86 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 90125 | 1/6/2020 |
| A 2643 | $44.62 | District Office Supplies | IHSAA | BOISE | ID | 90109 | 1/6/2020 |
| BSKT Reimb | $11.37 | Supplies & Materials | Hill, Krista Kay | Rigby | ID | 90098 | 1/6/2020 |
| InfiniteVisionTrain | $72.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 90099 | 1/6/2020 |
| Nov 2019 | $14,384.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90120 | 1/6/2020 |
| ReimbforSpedActivity | $100.00 | Cathy Johnson EF Supplies | Rigby High School | RIGBY | ID | 90122 | 1/6/2020 |
| ReimbVBforTickets | $130.00 | Volleyball EF Supplies | Rigby High School | RIGBY | ID | 90122 | 1/6/2020 |
| RHS 12.10.19 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90118 | 1/6/2020 |
| RHS 12.17.19 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90118 | 1/6/2020 |
| RMS 12.10.19 155.10 | $155.10 | Food | Papa Kelsey | RIGBY | ID | 90118 | 1/6/2020 |
| RMS 12.17.19 211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 90118 | 1/6/2020 |
| SidebySideReimb | $8,277.00 | General Supplies | Rigby High School | RIGBY | ID | 90122 | 1/6/2020 |
| SIN015996 | $28,115.00 | Elem Curriculum Textbooks | Istation | Dallas | TX | 90111 | 1/6/2020 |
| SIN15990 | $1,708.18 | Elem Curriculum Textbooks | Istation | Dallas | TX | 90111 | 1/6/2020 |
| V549633 | $900.00 | Purchased Services | Gary Hogg | Huntsville | UT | 1922 | 1/6/2020 |
| 1987 | 240 | Supplies & Materials | Fit Athletics | Smithfield | UT | 57166161 | 1/6/2020 |
| Nov 19 Visa Bill | $2,276.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $38.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $385.00 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $287.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $3,726.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $667.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $22.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $457.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $384.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $4,196.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $225.00 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $1,162.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $217.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $334.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $276.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $203.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $110.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $183.91 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $53.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $102.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Nov 19 Visa Bill | $67.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166162 | 1/6/2020 |
| Reimb Creativity | $25.92 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57166163 | 1/6/2020 |
| Student Council | $100.00 | Supplies & Materials | Martha Mugleston | Rigby | ID | 57166164 | 1/6/2020 |
| ArtsCouncilReimb | $26.95 | McLain, Kathryn | McLain, Kathryn | Rigby | ID | 90140 | 1/7/2020 |
| ArtsCouncilReimb | $26.95 | Holschuh, Dawn | McLain, Kathryn | Rigby | ID | 90140 | 1/7/2020 |
| CounselorSuppReimb | $149.59 | Elem Curriculum Supplies | Close, Robert | RIGBY | ID | 90142 | 1/7/2020 |
| Dec-Jan6MileageReimb | $132.45 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 90137 | 1/7/2020 |
| E.Kozhevnikova | $28.25 | Chinese Immersion (Hanban Savings) | State Department of Education | Boise | ID | 90138 | 1/7/2020 |
| E.Kozhevnikova | -($28.25) | Chinese Immersion (Hanban Savings) | State Department of Education | Boise | ID | 90138 | 1/7/2020 |
| E.Kozhevnikova | $28.25 | Chinese Immersion (Hanban Savings) | State Dept. of Education... | BOISE | ID | 90139 | 1/7/2020 |
| Fuel Reimb | $16.00 | Grounds Supplies | Shippen, Troy | Menan | ID | 90141 | 1/7/2020 |
| V123612 | $27.80 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2998 | 1/7/2020 |
| 32660 | $605.50 | Supplies and Materials Teacher Dues | Country Cottons | Rigby | ID | 2185 | 1/7/2020 |
| Jan2020Training | $1,280.50 | Startalk Grant-Travel | Chen, Marty | Ogden | UT | 90144 | 1/8/2020 |
| MedExpReimb1.8.2020 | $542.87 | Buy-Down Insurance | Giles, Hannah | Idaho Falls | ID | 90145 | 1/8/2020 |
| MedExpReimb1.8.2020 | $2,000.00 | Buy-Down Insurance | Godding, Charlene Kay | Idaho Falls | ID | 90146 | 1/8/2020 |
| MedExpReimb1.8.2020 | $9.31 | Buy-Down Insurance | Jaynes, Levi | Rigby | ID | 90147 | 1/8/2020 |
| MedExpReimb1.8.2020 | $2,000.00 | Buy-Down Insurance | Johannesen, Jean | Ammon | ID | 90148 | 1/8/2020 |
| MedExpReimb1.8.2020 | $10.38 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 90149 | 1/8/2020 |
| MedExpReimb1.8.2020 | $225.57 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 90150 | 1/8/2020 |
| MedExpReimb1.8.2020 | $1,600.00 | Buy-Down Insurance | Wilson, Rachael C | Ririe | ID | 90151 | 1/8/2020 |
| PrepaidLunchRefund | $15.00 | Student Lunch Sales | Hedges, Rebecca | Pocatello | ID | 90143 | 1/8/2020 |
| V459782 | $715.25 | Purchased Services | Country Cottons | Rigby | ID | 3838 | 1/8/2020 |
| V447745 | $31.75 | General Supplies & Materials | Suzanne Woods | Rigby | ID | 2186 | 1/8/2020 |
| 1-8-20 | $200.00 | Supplies & Materials | Eagle High School | Eagle | ID | 1486347 | 1/8/2020 |
| 1-8-20 | $225.00 | Supplies & Materials | Upper Valley Classic Dance & Cheer | Rexburg | ID | 1486352 | 1/8/2020 |
| 1-8-2020 | $525.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1486351 | 1/8/2020 |
| 191230-0001 | $39.50 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1486348 | 1/8/2020 |
| 23825242 | $12.10 | Supplies & Materials | Jostens | Chicago | IL | 1486350 | 1/8/2020 |
| 26889 | $3,575.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486349 | 1/8/2020 |
| S204155 | $25.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1486346 | 1/8/2020 |
| 2 | $100.00 | Purchased Services | Sayla Maughan | Rigby | ID | 57166169 | 1/8/2020 |
| 2 | $120.00 | Flex Fund Services | Sayla Maughan | Rigby | ID | 57166169 | 1/8/2020 |
| 804 | $750.00 | Purchases Services | Dr. Henry Smith | Mapleton | UT | 57166165 | 1/8/2020 |
| Dec 19 Sales Tax | $44.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $33.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $26.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | 7.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | 15.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $13.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $65.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $89.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $14.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $146.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $0.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $54.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $5.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $65.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $23.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $1.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $3.11 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $9.62 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $14.15 | Guitar-Purchased Services | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Dec 19 Sales Tax | $2.26 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166171 | 1/8/2020 |
| Jan 20 Payroll | $216.23 | Purchased Services | School District 251 | Rigby | ID | 57166170 | 1/8/2020 |
| Jan 20 Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166170 | 1/8/2020 |
| Jan 20 Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166170 | 1/8/2020 |
| Jan 20 Payroll | $36.04 | Purchased Services | School District 251 | Rigby | ID | 57166170 | 1/8/2020 |
| Jan 20 Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166170 | 1/8/2020 |
| Purchase 2 Cello | $715.90 | Supplies & Materials | Piano Gallery | Idaho Falls | ID | 57166168 | 1/8/2020 |
| Purchase 2 Cello | $624.85 | Supplies & Materials | Piano Gallery | Idaho Falls | ID | 57166168 | 1/8/2020 |
| Refund Athletics | $125.00 | Purchased Services | Jonnie Willsey | Rigby | ID | 57166166 | 1/8/2020 |
| Reimb Cheer Music | $148.00 | Supplies & Materials | Kylee Clark | Menan | ID | 57166167 | 1/8/2020 |
| Reimb Supply | $13.64 | Supplies & Materials | John Avila | Rigby | ID | 57166172 | 1/8/2020 |
| V241139 | $505.31 | Supplies & Materials | Rick Bennett | Lweisville | ID | 1579 | 1/8/2020 |
| V728873 | $155.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1578 | 1/8/2020 |
| V939098 | $7.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1577 | 1/8/2020 |
| 18-0157 Dec 2019 | $429.16 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90152 | 1/9/2020 |
| 18-0160 Dec 2019 | $606.36 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90152 | 1/9/2020 |
| 3069 | $1,484.00 | Professional Services | GBS of Idaho | Boise | ID | 90153 | 1/9/2020 |
| 801 Jan 2020 | $500.00 | Supplies & Materials | Henry Ryan Smith | Mapleton | UT | 90155 | 1/9/2020 |
| Dec 2019 2 | $900.94 | Electricity | Rocky Mountain Power | Portland | OR | 90154 | 1/9/2020 |
| 1-9-20 | $40.00 | Supplies & Materials | Andersen, Shaylie | Rigby | ID | 1486353 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Callister, Morgan | Rigby | ID | 1486355 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Do, Teresa | Rigby | ID | 1486356 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Edwards, Abigail | Rigby | ID | 1486357 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Erickson, Emma | Orlando | FL | 1486358 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | French, Macey | Rigby | ID | 1486359 | 1/9/2020 |
| 1-9-20 | $45.00 | Supplies & Materials | Hurst, Grace | Rigby | ID | 1486361 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Juarez, Alorah | Thompson Falls | MT | 1486363 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | LaFever, Chelsea | Rigby | ID | 1486364 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Lott, Mandy | Rigby | ID | 1486365 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | McDonald, Madisen | Rigby | ID | 1486366 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Mortensen, Kyilee | Rigby | ID | 1486367 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Phillips, Hailey | Rigby | ID | 1486368 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Raymond, Kiersten | Rigby | ID | 1486372 | 1/9/2020 |
| 1-9-20 | $50.00 | Supplies & Materials | Spencer, Cami | Rigby | ID | 1486373 | 1/9/2020 |
| 1-9-2020 | $256.50 | Supplies & Materials | Higgins, Kelly | Idaho Falls | ID | 1486360 | 1/9/2020 |
| 1011 | $462.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1486371 | 1/9/2020 |
| 12-27-19 | $32.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486374 | 1/9/2020 |
| 12-31-19 | $14.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $11.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $0.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $9.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $7.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $4.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $1,405.96 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $14.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $68.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $1.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $62.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $39.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $93.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $152.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486362 | 1/9/2020 |
| 12-31-19 | $250.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1486369 | 1/9/2020 |
| 35731 | $6,745.00 | Supplies & Materials | Baron Championship Rings | Ferndale | MI | 1486354 | 1/9/2020 |
| 946524/947295/947912 | $829.56 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486370 | 1/9/2020 |
| I VisionTrainPD | $72.00 | Travel Expenses | Klassen, Alisa K | Idaho Falls | ID | 90158 | 1/10/2020 |
| I VisionTrainPD | $36.00 | Travel Expenses | Lords, Amber C | Rigby | ID | 90159 | 1/10/2020 |
| MedExpReimb1.10.2020 | $363.07 | Buy-Down Insurance | Andrus, C. Thayne | Iona | ID | 90164 | 1/10/2020 |
| MedExpReimb1.10.2020 | $426.94 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 90165 | 1/10/2020 |
| MedExpReimb1.10.2020 | $1,691.97 | Buy-Down Insurance | Christensen, Danny | Sugar City | ID | 90166 | 1/10/2020 |
| MedExpReimb1.10.2020 | $2,062.40 | Buy-Down Insurance | Green, Jeremy | Rigby | ID | 90167 | 1/10/2020 |
| MedExpReimb1.10.2020 | $156.66 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 90169 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Barrus, Cathy | Rigby | ID | 90156 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Cox, Robert M | Idaho Falls | ID | 90157 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Montague, Kristen Lee | Rigby | ID | 90168 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Parkes, Barry | Idaho Falls | ID | 90160 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Peterson, Katrina Pearl | Rigby | ID | 90161 | 1/10/2020 |
| NGPF Conf | $50.00 | Bill to School RHS | Tyler, Shalaina | Rigby | ID | 90163 | 1/10/2020 |
| NGPF Conf PerDiem | $50.00 | Bill to School RHS | Porter, Jason Mel | Rigby | ID | 90162 | 1/10/2020 |
| 1219-RHS-N | $137.50 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1486375 | 1/10/2020 |
| 12/31/2019 1 | $9.37 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 10 | $51.00 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 100 | $7.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1000 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1001 | $71.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1002 | $5.30 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1003 | $18.02 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1004 | $38.41 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1005 | $11.94 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1006 | $29.24 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1007 | $26.66 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1008 | $24.75 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1009 | $124.30 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 101 | $272.07 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 1010 | $85.11 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 102 | $50.95 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 103 | $60.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 104 | $56.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 105 | $5.30 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 106 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 107 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 108 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 109 | $5.30 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 11 | $6.36 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 110 | $34.68 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 111 | $88.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 112 | $84.75 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 113 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 114 | $37.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 115 | $9.54 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 116 | $21.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 117 | $15.39 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 118 | $1,143.84 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 119 | $126.58 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 12 | $51.22 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 120 | $2,742.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 121 | $27.15 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 122 | $24.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 123 | $2,176.45 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 124 | $71.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 125 | $20.17 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 126 | $5.30 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 127 | $1,118.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 128 | $230.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 129 | $12.56 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 13 | $43.20 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 130 | $996.77 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 131 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 132 | $11.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 133 | $14.02 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 134 | $167.97 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 135 | $75.34 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 136 | $31.80 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 137 | $57.21 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 138 | $5.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 139 | $56.44 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 14 | $16.45 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 140 | $8.89 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 141 | $37.80 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 142 | $434.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 143 | $96.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 144 | $5.30 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 145 | $180.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 146 | $47.42 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 147 | $6.34 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 148 | $95.37 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 149 | $83.23 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 15 | $391.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 150 | $20.29 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 151 | $17.54 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 152 | $32.54 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 153 | $15.47 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 154 | $3.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 155 | $46.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 156 | $800.46 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 157 | $23.02 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 158 | $23.32 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 159 | $58.58 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 16 | $90.09 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 160 | $461.90 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 161 | $10.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 162 | $7.76 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 163 | $23.98 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 164 | $321.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 165 | $35.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 166 | $170.92 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 167 | $4.86 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 168 | $12.94 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 169 | $425.99 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 17 | $138.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 170 | $32.95 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 171 | $750.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 172 | $14.41 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 173 | $19.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 174 | $15.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 175 | $36.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 176 | $14.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 177 | $46.74 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 178 | $63.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 179 | $531.96 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 18 | ($158.95) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 180 | $3.96 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 181 | $53.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 182 | $71.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 183 | $35.19 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 184 | $23.69 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 185 | $23.94 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 186 | $1,416.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 187 | $8.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 188 | $62.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 189 | $69.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 19 | $13.77 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 190 | $27.56 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 191 | $55.90 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 192 | $10.17 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 193 | $374.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 194 | $275.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 195 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 196 | $363.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 197 | $143.11 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 198 | $52.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 199 | $23.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 2 | $59.94 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 20 | $48.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 200 | $17.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 201 | $40.50 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 202 | $1,032.03 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 203 | $17.49 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 204 | $28.79 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 205 | $41.80 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 206 | $945.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 207 | $108.09 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 208 | 200 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 209 | $42.39 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 21 | $90.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 210 | $544.57 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 211 | $77.50 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 212 | $354.41 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 213 | $19.36 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 214 | $59.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 215 | ($141.12) | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 216 | $193.04 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 217 | $65.28 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 218 | $49.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 219 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 22 | $46.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 220 | $119.59 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 221 | $1,392.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 222 | $31.80 | Birch, Becky Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 223 | $65.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 224 | $120.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 225 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 226 | $4.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 227 | $349.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 228 | $66.10 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 229 | $2.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 23 | $134.45 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 230 | $26.63 | Bloxham, Christy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 231 | $23.94 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 232 | $43.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 233 | $7.42 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 234 | $2,311.05 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 235 | $959.47 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 236 | $77.50 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 237 | $2.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 238 | $54.00 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 239 | $448.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 24 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 240 | $48.60 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 241 | $222.73 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 242 | $60.00 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 243 | $126.50 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 244 | $329.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 245 | $28.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 246 | $1,199.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 247 | $87.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 248 | $59.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 249 | $28.98 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 25 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 250 | $27.36 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 251 | $479.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 252 | $11.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 253 | $179.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 254 | $155.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 255 | $65.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 256 | $84.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 257 | $2,230.21 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 258 | $51.38 | Kindergarten PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 259 | $23.14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 26 | -($46.27) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 260 | $71.50 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 261 | $50.83 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 262 | $20.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 263 | $105.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 264 | $30.74 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 265 | $44.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 266 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 267 | $20.99 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 268 | $1,632.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 269 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 27 | $129.04 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 270 | $224.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 271 | $191.84 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 272 | $77.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 273 | $25.44 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 274 | $3.80 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 275 | $38.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 276 | $34.30 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 277 | $284.88 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 278 | $39.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 279 | $28.78 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 28 | $19.32 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 280 | $66.95 | Bloxham, Christy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 281 | $470.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 282 | $22.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 283 | $68.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 284 | $150.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 285 | $604.79 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 286 | $979.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 287 | $596.01 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 288 | $33.88 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 289 | $15.96 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 29 | $40.92 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 290 | $15.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 291 | $55.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 292 | $435.45 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 293 | $175.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 294 | $435.45 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 295 | $435.45 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 296 | $19.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 297 | $6.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 298 | $939.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 299 | $5.68 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 3 | $10.89 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 30 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 300 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 301 | $97.44 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 302 | $25.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 303 | $60.02 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 304 | $50.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 305 | $340.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 306 | $75.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 307 | $67.47 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 308 | $11,497.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 309 | $1,242.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 31 | $1,760.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 310 | $269.00 | Grounds Services Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 311 | $361.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 312 | $134.95 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 313 | $39.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 314 | $14.18 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 315 | $78.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 316 | 25 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 317 | $10.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 318 | $190.56 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 319 | $22.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 32 | $84.99 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 320 | $109.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 321 | $9.25 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 322 | $19.61 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 323 | $354.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 324 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 325 | $92.21 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 326 | $92.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 327 | $869.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 328 | $41.25 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 329 | $18.02 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 33 | $89.81 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 330 | $21.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 331 | $59.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 332 | $27.54 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 333 | $159.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 334 | $189.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 335 | $23.30 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 336 | $10.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 337 | $19.89 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 338 | $9.54 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 339 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 34 | $21.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 340 | $105.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 341 | $380.95 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 342 | $16.95 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 343 | $38.26 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 344 | $102.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 345 | $203.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 346 | $23.86 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 347 | $34.98 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 348 | $15.88 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 349 | $83.71 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 35 | -($74.90) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 350 | $249.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 351 | $32.72 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 352 | $19.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 353 | $23.31 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 354 | -($150.00) | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 355 | $3.99 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 356 | $3.93 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 357 | $112.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 358 | $164.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 359 | 9.2 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 36 | $6.35 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 360 | $23.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 361 | $12.07 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 362 | $13.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 363 | $515.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 364 | $9.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 365 | $23.82 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 366 | $199.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 367 | $25.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 368 | $82.81 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 369 | $18.38 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 37 | $22.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 370 | $11.69 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 371 | 35.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 372 | $108.00 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 373 | $292.68 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 374 | $4.23 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 375 | 11.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 376 | $5.65 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 377 | $15.92 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 378 | $35.59 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 379 | $31.78 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 38 | $25.44 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 380 | $711.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 381 | $549.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 382 | $15.90 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 383 | $399.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 384 | $23.86 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 385 | $270.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 386 | $23.29 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 387 | $252.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 388 | $64.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 389 | $744.12 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 39 | $144.88 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 390 | $56.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 391 | $496.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 392 | $58.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 393 | $14.70 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 394 | ($0.12) | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 395 | $4.07 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 396 | $24.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 397 | $6.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 398 | $2,961.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 399 | $7.07 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 4 | $12.63 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 40 | $50.50 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 400 | $60.73 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 401 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 402 | $206.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 403 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 404 | $20.47 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 405 | $12.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 406 | $76.37 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 407 | $6.34 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 408 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 409 | $658.98 | Business Equipment under 10k | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 41 | $12.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 410 | $16.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 411 | $59.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 412 | $41.34 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 413 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 414 | $44.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 415 | $163.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 416 | $7.08 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 417 | $6.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 418 | $131.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 419 | $63.59 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 42 | $2.50 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 420 | $36.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 421 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 422 | $988.42 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 423 | $52.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 424 | $101.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 425 | $61.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 426 | $17.35 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 427 | $71.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 428 | $71.81 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 429 | $256.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 43 | $350.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 430 | $8.48 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 431 | $28.57 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 432 | $38.52 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 433 | $10.85 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 434 | $16.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 435 | $168.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 436 | $21.84 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 437 | $34.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 438 | $2.96 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 439 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 44 | $12.71 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 440 | $5.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 441 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 442 | $246.30 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 443 | $4,023.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 444 | $100.62 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 445 | $108.61 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 446 | $91.45 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 447 | $64.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 448 | $1,889.56 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 449 | $391.26 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 45 | $24.14 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 450 | $16.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 451 | $9.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 452 | $30.34 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 453 | $29.82 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 454 | $25.22 | Swim Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 455 | $49.36 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 456 | $25.19 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 457 | $13.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 458 | $63.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 459 | $36.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 46 | $50.46 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 460 | $465.55 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 461 | $629.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 462 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 463 | $23.30 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 464 | $402.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 465 | $22.68 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 466 | $7.41 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 467 | $10.60 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 468 | $31.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 469 | $15.89 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 47 | $73.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 470 | $793.45 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 471 | $1,041.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 472 | $2.00 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 473 | $109.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 474 | $13.78 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 475 | $13.73 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 476 | $8.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 477 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 478 | $15.89 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 479 | $24.58 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 48 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 480 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 481 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 482 | $28.56 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 483 | $248.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 484 | $18.97 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 485 | $10.58 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 486 | $2,180.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 487 | $852.19 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 488 | $225.96 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 489 | $7.23 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 49 | $2.09 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 490 | $16.99 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 491 | $153.21 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 492 | $60.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 493 | $51.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 494 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 495 | $59.45 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 496 | $5,978.35 | Perkins Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 497 | $199.68 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 498 | $8.17 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 499 | $351.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 5 | $137.79 | Gaming Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 50 | $61.56 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 500 | $15.50 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 501 | $28.34 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 502 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 503 | $18.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 504 | $12.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 505 | $42.40 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 506 | $257.85 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 507 | $73.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 508 | $11.43 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 509 | $21.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 51 | $14.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 510 | $125.74 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 511 | $13.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 512 | $25.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 513 | $21.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 514 | $35.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 515 | $51.68 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 516 | $13.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 517 | $410.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 518 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 519 | $39.98 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 52 | $66.76 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 520 | $27.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 521 | $11.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 522 | $741.15 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 523 | $29.66 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 524 | $21.20 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 525 | $2,467.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 526 | $47.67 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 527 | $127.10 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 528 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 529 | $324.19 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 53 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 530 | $16.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 531 | $60.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 532 | $139.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 533 | $149.93 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 534 | $845.22 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 535 | $51.23 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 536 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 537 | $55.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 538 | $72.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 539 | $102.47 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 54 | $110.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 540 | $66.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 541 | $155.95 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 542 | $37.97 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 543 | $72.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 544 | $39.98 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 545 | $1,836.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 546 | $6.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 547 | $103.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 548 | $22.95 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 549 | $8.99 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 55 | $47.70 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 550 | $139.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 551 | $830.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 552 | $13.78 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 553 | $7.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 554 | $1,600.60 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 555 | $9.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 556 | $17.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 557 | $22.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 558 | $61.28 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 559 | $73.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 56 | $188.58 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 560 | $94.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 561 | $70.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 562 | $110.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 563 | $1.69 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 564 | $1,434.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 565 | $95.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 566 | $102.98 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 567 | $8.49 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 568 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 569 | $111.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 57 | $10.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 570 | $14.00 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 571 | $19.80 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 572 | $67.21 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 573 | $84.76 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 574 | $720.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 575 | $100.78 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 576 | $205.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 577 | $19.89 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 578 | -($81.18) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 579 | $40.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 58 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 580 | $138.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 581 | $20.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 582 | $18.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 583 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 584 | $120.88 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 585 | $54.79 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 586 | $225.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 587 | $5.39 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 588 | $146.84 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 589 | $154.48 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 59 | $560.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 590 | $94.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 591 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 592 | $144.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 593 | $70.20 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 594 | $209.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 595 | $10.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 596 | $89.79 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 597 | $964.68 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 598 | $127.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 599 | $332.43 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 6 | $50.75 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 60 | $90.00 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 600 | $688.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 601 | $194.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 602 | $13.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 603 | $294.82 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 604 | $82.23 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 605 | $19.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 606 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 607 | $78.30 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 608 | -($42.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 609 | $36.99 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 61 | $6.52 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 610 | $40.38 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 611 | $1,293.92 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 612 | -($5,370.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 613 | $14,317.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 614 | $27.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 615 | $127.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 616 | $95.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 617 | $30.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 618 | $45.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 619 | $61.50 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 62 | $321.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 620 | $42.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 621 | $1,862.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 622 | $35.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 623 | $173.06 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 624 | $57.49 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 625 | $339.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 626 | $37.71 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 627 | $186.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 628 | $21.06 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 629 | $15.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 63 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 630 | $270.15 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 631 | $188.36 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 632 | $323.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 633 | $711.92 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 634 | $217.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 635 | $17.39 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 636 | $40.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 637 | $23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 638 | $364.80 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 639 | $10.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 64 | $67.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 640 | $1.90 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 641 | $245.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 642 | $29.79 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 643 | $9.52 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 644 | $84.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 645 | $5.81 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 646 | $16.95 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 647 | $0.90 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 648 | $6.25 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 649 | $27.48 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 65 | $495.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 650 | $13.68 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 651 | $33.83 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 652 | $11.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 653 | $5.54 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 654 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 655 | $114.47 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 656 | $495.00 | School Resource Officers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 657 | $60.87 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 658 | $16.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 659 | $23.47 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 66 | $169.39 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 660 | $212.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 661 | $329.80 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 662 | $24.98 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 663 | $107.60 | RHS Ping Pong Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 664 | $16.88 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 665 | $8.00 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 666 | $61.76 | Birch, Becky Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 667 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 668 | $42.35 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 669 | $12.46 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 67 | $742.28 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 670 | $13.77 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 671 | $16.54 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 672 | $128.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 673 | $2,656.61 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 674 | $69.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 675 | $240.45 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 676 | $156.38 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 677 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 678 | $220.94 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 679 | $22.85 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 68 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 680 | $83.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 681 | $4,770.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 682 | $24.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 683 | $114.13 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 684 | $52.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 685 | $13.05 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 686 | $25.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 687 | $109.17 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 688 | $32.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 689 | $196.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 69 | $47.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 690 | $15.88 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 691 | $26.38 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 692 | $28.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 693 | $16.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 694 | $15.90 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 695 | $22.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 696 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 697 | $7.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 698 | $27.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 699 | $195.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 7 | $5,258.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 70 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 700 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 701 | $17.83 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 702 | $37.34 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 703 | $20.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 704 | $10.76 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 705 | $13.51 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 706 | $23.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 707 | $57.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 708 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 709 | $40.23 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 71 | $18,932.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 710 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 711 | $303.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 712 | $31.25 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 713 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 714 | $37.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 715 | $36.76 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 716 | $172.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 717 | $145.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 718 | $65.80 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 719 | -($145.00) | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 72 | $4,197.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 720 | $64.66 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 721 | $35.62 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 722 | $31.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 723 | $11.31 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 724 | $271.25 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 725 | $26.49 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 726 | $201.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 727 | $16.92 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 728 | $3.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 729 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 73 | $54.90 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 730 | $8.16 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 731 | $27.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 732 | $1,460.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 733 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 734 | $17.05 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 735 | $25.53 | Muthusek, Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 736 | $12.53 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 737 | $115.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 738 | $30.74 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 739 | $261.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 74 | $890.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 740 | $47.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 741 | $26.25 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 742 | $1,973.08 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 743 | -($9.53) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 744 | $9.53 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 745 | $159.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 746 | $9.76 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 747 | $240.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 748 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 749 | $211.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 75 | $24.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 750 | $338.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 751 | $191.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 752 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 753 | $24.36 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 754 | $12.17 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 755 | $8.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 756 | $31.37 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 757 | $1,632.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 758 | $49.00 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 759 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 76 | $9.85 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 760 | $28.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 761 | $23.92 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 762 | $6.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 763 | $57.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 764 | $197.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 765 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 766 | $28.38 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 767 | $45.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 768 | $38.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 769 | $63.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 77 | $77.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 770 | $7.35 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 771 | $30.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 772 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 773 | $179.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 774 | $38.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 775 | $311.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 776 | -($6.98) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 777 | $162.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 778 | $84.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 779 | $17.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 78 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 780 | $29.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 781 | $99.61 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 782 | $11.82 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 783 | $74.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 784 | $360.77 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 785 | $163.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 786 | $253.00 | SLP-Fees and Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 787 | $35.18 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 788 | $304.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 789 | $57.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 79 | $83.74 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 790 | $194.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 791 | $14.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 792 | $141.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 793 | $23.73 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 794 | $43.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 795 | $12.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 796 | $192.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 797 | $216.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 798 | $61.72 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 799 | $21.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 8 | $425.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 80 | $1,174.83 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 800 | $3.71 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 801 | $120.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 802 | $166.83 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 803 | $75.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 804 | $470.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 805 | $21.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 806 | $29.78 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 807 | $41.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 808 | $34.80 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 809 | $115.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 81 | $220.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 810 | $7.76 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 811 | $100.00 | SLP-Fees and Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 812 | $16.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 813 | $23.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 814 | $260.93 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 815 | $58.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 816 | $281.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 817 | $4.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 818 | $2.16 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 819 | $397.20 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 82 | $192.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 820 | $1,361.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 821 | $5.08 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 822 | $34.08 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 823 | $7.17 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 824 | $50.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 825 | $121.10 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 826 | $72.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 827 | $193.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 828 | $70.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 829 | $16.96 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 83 | $26.45 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 830 | $15.81 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 831 | $468.00 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 832 | $25.51 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 833 | $14.84 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 834 | -($11.94) | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 835 | $339.00 | Grounds Services Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 836 | $41.31 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 837 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 838 | $220.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 839 | $7.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 84 | $442.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 840 | $250.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 841 | $90.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 842 | $6.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 843 | $2,338.65 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 844 | $41.05 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 845 | $17.75 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 846 | $13.10 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 847 | $1,938.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 848 | $14.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 849 | $7.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 85 | $17.66 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 850 | $28.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 851 | $47.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 852 | $11.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 853 | $0.87 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 854 | -($92.70) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 855 | $65.69 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 856 | $73.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 857 | $40.98 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 858 | $29.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 859 | $333.74 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 86 | $7.19 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 860 | $4,665.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 861 | $60.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 862 | -($16.44) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 863 | $12.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 864 | $224.97 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 865 | $85.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 866 | $304.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 867 | $333.74 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 868 | $460.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 869 | $17.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 87 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 870 | $169.60 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 871 | $26.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 872 | $1,683.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 873 | $28.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 874 | $150.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 875 | $264.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 876 | $18.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 877 | $16.90 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 878 | $12.72 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 879 | $23.04 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 88 | $34.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 880 | $1,350.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 881 | $460.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 882 | $333.78 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 883 | $333.74 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 884 | $213.95 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 885 | $55.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 886 | $146.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 887 | $139.30 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 888 | $54.56 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 889 | $11.56 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 89 | $16.84 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 890 | $73.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 891 | $22.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 892 | $155.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 893 | $1,547.35 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 894 | $9.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 895 | $167.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 896 | $13.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 897 | $39.76 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 898 | $24.37 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 899 | $77.88 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 9 | $2,710.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 90 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 900 | $58.08 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 901 | $52.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 902 | $46.27 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 903 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 904 | $171.93 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 905 | $72.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 906 | $37.09 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 907 | $10.64 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 908 | $24.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 909 | $302.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 91 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 910 | $55.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 911 | $87.78 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 912 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 913 | $1,165.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 914 | $69.58 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 915 | $12.70 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 916 | $32.00 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 917 | $167.63 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 918 | $82.03 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 919 | $214.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 92 | $684.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 920 | $11.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 921 | $62.63 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 922 | $71.90 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 923 | $19.61 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 924 | $71.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 925 | $23.96 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 926 | $265.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 927 | $5.79 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 928 | $84.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 929 | $100.00 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 93 | $2,480.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 930 | $226.09 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 931 | $2,397.00 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 932 | $820.10 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 933 | $23.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 934 | $1,165.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 935 | $4.37 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 936 | $77.69 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 937 | $1,272.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 938 | $18.01 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 939 | $4,082.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 94 | $23.13 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 940 | $33.92 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 941 | $690.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 942 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 943 | $349.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 944 | $17.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 945 | $228.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 946 | $272.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 947 | $1,137.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 948 | $192.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 949 | $68.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 95 | $153.34 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 950 | $41.34 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 951 | $335.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 952 | $320.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 953 | $515.77 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 954 | $35.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 955 | $0.69 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 956 | $93.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 957 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 958 | $213.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 959 | $31.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 96 | $545.33 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 960 | $12.18 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 961 | $16.96 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 962 | $2.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 963 | $1,000.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 964 | $21.20 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 965 | $48.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 966 | $1,142.40 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 967 | $75.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 968 | $16.81 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 969 | $13.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 97 | $1,480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 970 | $60.28 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 971 | $19.08 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 972 | $349.00 | Grounds Services Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 973 | $35.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 974 | $307.42 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 975 | $99.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 976 | $40.08 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 977 | $3.18 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 978 | $27.01 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 979 | $86.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 98 | $222.03 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 980 | $15.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 981 | $106.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 982 | $57.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 983 | $7.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 984 | $124.50 | OT/PT Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 985 | $53.00 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 986 | $27.56 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 987 | $521.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 988 | $338.35 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 989 | $68.91 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 99 | $32.43 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 990 | $15.57 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 991 | $77.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 992 | $39.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 993 | $16.49 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 994 | $316.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 995 | $5.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 996 | $74.23 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 997 | $25.06 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 998 | $99.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| 12/31/2019 999 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/13/2020 |
| DecMileageReimb | $57.75 | In District Mileage Reimbursement | Jeppesen, Amy Angeline | Sugar City | ID | 90170 | 1/13/2020 |
| 200005823 JHollis | $400.00 | Supplies & Materials | IASA | BOISE | ID | 90171 | 1/14/2020 |
| 300003940 CMartin | $915.00 | District Prof Dev Travel | IASA | BOISE | ID | 90171 | 1/14/2020 |
| IABE Conf PerDiem | $66.00 | Travel Expenses | Zou, Lingpei | Rexburg | ID | 90172 | 1/14/2020 |
| 1-10-20 Wrestling | $300.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486378 | 1/14/2020 |
| 1-14-20 Gem State | $500.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1486376 | 1/14/2020 |
| 1-2-20 | $1,415.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486379 | 1/14/2020 |
| 1-8-20 | $1,940.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486377 | 1/14/2020 |
| 26225529 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90174 | 1/15/2020 |
| 26235956 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90174 | 1/15/2020 |
| 26235957 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90174 | 1/15/2020 |
| 26235958 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90174 | 1/15/2020 |
| MedExpReimb 1.15.20 | $95.46 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 90175 | 1/15/2020 |
| MedExpReimb 1.15.20 | $93.00 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 90176 | 1/15/2020 |
| S-2014-19480 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90173 | 1/15/2020 |
| 0121902 | $136.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 101905 | $128.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 11-21-19-004 | $210.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 111901 | $140.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 111902 | $110.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 111903 | $120.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 111905 | $140.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 12-10-19-001 | $137.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-12-19-001 | $262.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-12-19-002 | $114.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-14-19-001 | $229.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-17-19--003 | $109.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-17-19-002 | $108.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-18-19-001 | $101.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-18-19-002 | $108.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-18-19-003 | $113.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-19-19-002 | $152.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 12-3-19-001 | $123.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166177 | 1/15/2020 |
| 121901 | $100.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 2- 111902 | $110.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166178 | 1/15/2020 |
| 252265-252263 | $121.75 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 57166180 | 1/15/2020 |
| 252265-252263 | $208.50 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 57166180 | 1/15/2020 |
| Donation Club Soccer | $300.00 | Purchased Services | School District 251 | Rigby | ID | 57166176 | 1/15/2020 |
| Life Skills Supplly | $24.86 | Supplies & Materials Life Skills | Jennifer Jentzsch | Rigby | ID | 57166174 | 1/15/2020 |
| Refund Athletic Fees | $25.00 | Purchased Services | Celeste Porter | Rigby | ID | 57166173 | 1/15/2020 |
| Refund Athletic Fees | $25.00 | Purchased Services | Celeste Porter | Rigby | ID | 57166173 | 1/15/2020 |
| Refund Athletic Fees | $25.00 | Purchased Services | Michelle Gibbs | Rigby | ID | 57166175 | 1/15/2020 |
| Refund Athletic Fees | $25.00 | Purchased Services | Michelle Gibbs | Rigby | ID | 57166175 | 1/15/2020 |
| Refund Yearbook | $20.00 | Supplies & Materials | Theresa Flannery | Rigby | ID | 57166179 | 1/15/2020 |
| Dec 2019 | $58.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $2,026.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $29.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $3,651.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $9.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $9.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $532.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $1,335.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $4,048.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $9.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $9.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $2,086.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $2,180.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $10,192.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $7,083.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $19.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $2,848.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $657.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $11,999.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $1,013.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $388.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $2,528.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $245.41 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| Dec 2019 | $1,830.36 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/16/2020 |
| V621009 | $17.99 | Supplies & Materials | Kristi Conover | Rigby | ID | 1924 | 1/16/2020 |
| V646984 | $42.00 | In & Out Money | Gary Hogg | Huntsville | UT | 1923 | 1/16/2020 |
| V756694 | $154.78 | Supplies & Materials | Nichole Thueson | Menan | ID | 1580 | 1/16/2020 |
| ClassroomSuppReimb | $399.33 | Supplies & Materials | Hsu, Er Fang | Rexburg | ID | 90179 | 1/17/2020 |
| DayOnTheHill PD | $146.50 | Board Travel | Clark, Leon | Rigby | ID | 90180 | 1/17/2020 |
| DayOnTheHill PD | $146.50 | Board Travel | Ellis, Roy | Rigby | ID | 90182 | 1/17/2020 |
| DayOnTheHill PD | $153.00 | Board Travel | Martin, Chad | Rigby | ID | 90183 | 1/17/2020 |
| PrepaidLunchRefund | $36.20 | Student Lunch Sales | Eaton, Scott | Meridian | ID | 90181 | 1/17/2020 |
| V220621 | $15.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V273990 | $3,625.15 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/17/2020 |
| V33196 | $2,822.92 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90177 | 1/17/2020 |
| V3562 | $50.04 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/17/2020 |
| V362206 | $110,867.54 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V397389 | $6,828.08 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V427968 | $4.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V432294 | $3,032.73 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90177 | 1/17/2020 |
| V445745 | $69.60 | PERSI Sick ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/17/2020 |
| V448918 | $224,817.08 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/17/2020 |
| V511510 | $67.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V585914 | $20.31 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V628928 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/17/2020 |
| V698103 | $348.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/17/2020 |
| V729964 | $11,360.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90177 | 1/17/2020 |
| V81751 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/17/2020 |
| V845663 | $269,916.40 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90177 | 1/17/2020 |
| V872814 | $716.39 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/17/2020 |
| V907164 | $1,641.00 | Business Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/17/2020 |
| V91576 | $25,928.69 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V921485 | $1,596.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/17/2020 |
| V195252 | $27.00 | Supplies & Materials | Tammy Finn | Rigby | ID | 1960 | 1/17/2020 |
| V784176 | $4.49 | Supplies & Materials | Kara Avery | Rigby | Id | 1958 | 1/17/2020 |
| V867424 | $14.00 | Purchased Services | Culligan | Idaho Falls | ID | 1961 | 1/17/2020 |
| V944021 | $11.85 | Fees & Charges | South Fork Elementary Lunch | Rigby | ID | 1959 | 1/17/2020 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 1/17/2020 | |
| $1,034.91 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,030.66 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 1/17/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 1/17/2020 | |
| $384.17 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 1/17/2020 | |
| $1,070.45 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 1/17/2020 | |
| $1,477.48 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 1/17/2020 | |
| $950.46 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 1/17/2020 | |
| $1,248.34 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 1/17/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 1/17/2020 | |
| $888.82 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 1/17/2020 | |
| $1,222.19 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 1/17/2020 | |
| $1,442.91 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 1/17/2020 | |
| $986.58 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 1/17/2020 | |
| $48.03 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 1/17/2020 | |
| $504.29 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 1/17/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 1/17/2020 | |
| $4,404.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 1/17/2020 | |
| $901.44 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 1/17/2020 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 1/17/2020 | |
| $143.80 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 1/17/2020 | |
| $692.28 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 1/17/2020 | |
| $1,091.06 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 1/17/2020 | |
| $1,381.12 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 1/17/2020 | |
| $1,416.07 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 1/17/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,879.64 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 1/17/2020 | |
| $1,168.26 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 1/17/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 1/17/2020 | |
| $2,281.77 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 1/17/2020 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 1/17/2020 | |
| $2,050.14 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 1/17/2020 | |
| $1,213.36 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 1/17/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 1/17/2020 | |
| $889.21 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 1/17/2020 | |
| $510.42 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 1/17/2020 | |
| $299.13 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 1/17/2020 | |
| $1,637.33 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 1/17/2020 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 1/17/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 1/17/2020 | |
| $969.04 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 1/17/2020 | |
| $112.24 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 1/17/2020 | |
| $2,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 1/17/2020 | |
| $2,107.91 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 1/17/2020 | |
| $686.81 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 1/17/2020 | |
| $747.86 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 1/17/2020 | |
| $1,032.43 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 1/17/2020 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 1/17/2020 | |
| $662.46 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 1/17/2020 | |
| $754.03 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 1/17/2020 | |
| $1,015.95 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 1/17/2020 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 1/17/2020 | |
| $974.34 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 1/17/2020 | |
| $666.67 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 1/17/2020 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 1/17/2020 | |
| $438.04 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 1/17/2020 | |
| $945.38 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,019.55 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 1/17/2020 | |
| $668.64 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,064.01 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 1/17/2020 | |
| $800.04 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 1/17/2020 | |
| $928.95 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 1/17/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 1/17/2020 | |
| $104.93 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 1/17/2020 | |
| $377.78 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 1/17/2020 | |
| $1,126.54 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 1/17/2020 | |
| $5,331.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 1/17/2020 | |
| $84.98 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 1/17/2020 | |
| $83.37 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 1/17/2020 | |
| $724.71 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 1/17/2020 | |
| $864.63 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 1/17/2020 | |
| $234.91 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 1/17/2020 | |
| $472.88 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 1/17/2020 | |
| $27.62 | GROSS PAYROLL | Butler, Lynae Daniel | Rigby | ID | 0 | 1/17/2020 | |
| $420.04 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 1/17/2020 | |
| $1,271.18 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 1/17/2020 | |
| $334.63 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 1/17/2020 | |
| $268.12 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 1/17/2020 | |
| $4,095.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,032.32 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 1/17/2020 | |
| $645.27 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 1/17/2020 | |
| $1,176.97 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 1/17/2020 | |
| $132.78 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 1/17/2020 | |
| $846.27 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 1/17/2020 | |
| $386.11 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 1/17/2020 | |
| $1,031.17 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 1/17/2020 | |
| $933.74 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 1/17/2020 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 1/17/2020 | |
| $1,065.87 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 1/17/2020 | |
| $939.76 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,232.56 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 1/17/2020 | |
| $940.06 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 1/17/2020 | |
| $4,541.22 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 1/17/2020 | |
| $122.05 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 1/17/2020 | |
| $1,106.90 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 1/17/2020 | |
| $3,323.25 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 1/17/2020 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 1/17/2020 | |
| $4,062.49 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 1/17/2020 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 1/17/2020 | |
| $2,105.36 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 1/17/2020 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 1/17/2020 | |
| $1,887.30 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 1/17/2020 | |
| $773.30 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 1/17/2020 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 1/17/2020 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 1/17/2020 | |
| $469.91 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 1/17/2020 | |
| $570.40 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 1/17/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 1/17/2020 | |
| $899.33 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 1/17/2020 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 1/17/2020 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 1/17/2020 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 1/17/2020 | |
| $1,265.84 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 1/17/2020 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 1/17/2020 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 1/17/2020 | |
| $74.44 | GROSS PAYROLL | Cramer, Debbie Jayne | Rigby | ID | 0 | 1/17/2020 | |
| $667.89 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 1/17/2020 | |
| $4,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 1/17/2020 | |
| $567.96 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 1/17/2020 | |
| $4,189.70 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 1/17/2020 | |
| $3,833.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 1/17/2020 | |
| $1,429.56 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 1/17/2020 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 1/17/2020 | |
| $1,201.89 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,423.84 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 1/17/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 1/17/2020 | |
| $247.42 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 1/17/2020 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 1/17/2020 | |
| $1,429.54 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 1/17/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 1/17/2020 | |
| $33.72 | GROSS PAYROLL | Dickhaut, Heidi | Rigby | ID | 0 | 1/17/2020 | |
| $1,180.01 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 1/17/2020 | |
| $856.69 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 1/17/2020 | |
| $503.37 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 1/17/2020 | |
| $604.15 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,083.98 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 1/17/2020 | |
| $280.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 1/17/2020 | |
| $801.00 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 1/17/2020 | |
| $542.78 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 1/17/2020 | |
| $738.94 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,245.64 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 1/17/2020 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 1/17/2020 | |
| $891.71 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 1/17/2020 | |
| $96.64 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 1/17/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 1/17/2020 | |
| $705.28 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 1/17/2020 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 1/17/2020 | |
| $3,636.95 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 1/17/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 1/17/2020 | |
| $2,875.86 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 1/17/2020 | |
| $766.16 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 1/17/2020 | |
| $579.15 | GROSS PAYROLL | Fisher, Amanda Marjean | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 1/17/2020 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 1/17/2020 | |
| $830.55 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 1/17/2020 | |
| $5,073.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 1/17/2020 | |
| $1,140.75 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 1/17/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,373.70 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 1/17/2020 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 1/17/2020 | |
| $666.66 | GROSS PAYROLL | French, Emily Susan | Rigby | ID | 0 | 1/17/2020 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 1/17/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,382.78 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,301.77 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 1/17/2020 | |
| $733.34 | GROSS PAYROLL | Fullmer, Annette | Menan | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 1/17/2020 | |
| $161.60 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 1/17/2020 | |
| $596.54 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 1/17/2020 | |
| $4,149.79 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 1/17/2020 | |
| $1,018.98 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 1/17/2020 | |
| $184.78 | GROSS PAYROLL | Gardner, Whitney Anne | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 1/17/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 1/17/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 1/17/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 1/17/2020 | |
| $712.02 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 1/17/2020 | |
| $486.14 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 1/17/2020 | |
| $723.64 | GROSS PAYROLL | Gonzales, Hesper Sickinger | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 1/17/2020 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 1/17/2020 | |
| $820.12 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 1/17/2020 | |
| $939.22 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 1/17/2020 | |
| $2,355.21 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 1/17/2020 | |
| $2,750.26 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 1/17/2020 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 1/17/2020 | |
| $937.47 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 1/17/2020 | |
| $6,105.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 1/17/2020 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 1/17/2020 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 1/17/2020 | |
| $744.99 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 1/17/2020 | |
| $1,636.26 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 1/17/2020 | |
| $431.03 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,246.15 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 1/17/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 1/17/2020 | |
| $1,480.60 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 1/17/2020 | |
| $1,028.09 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 1/17/2020 | |
| $865.23 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 1/17/2020 | |
| $5,983.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 1/17/2020 | |
| $556.66 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 1/17/2020 | |
| $780.73 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 1/17/2020 | |
| $3,712.87 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 1/17/2020 | |
| $1,124.62 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 1/17/2020 | |
| $79.07 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 1/17/2020 | |
| $988.06 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 1/17/2020 | |
| $3,220.50 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 1/17/2020 | |
| $132.22 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 1/17/2020 | |
| $932.71 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 1/17/2020 | |
| $220.84 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 1/17/2020 | |
| $4,125.00 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 1/17/2020 | |
| $801.12 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 1/17/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,437.06 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 1/17/2020 | |
| $2,065.31 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,902.79 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 1/17/2020 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 1/17/2020 | |
| $1,174.46 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 1/17/2020 | |
| $325.83 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 1/17/2020 | |
| $746.28 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 1/17/2020 | |
| $401.31 | GROSS PAYROLL | Hathcock, Holly Carol | Mesa | AZ | 0 | 1/17/2020 | |
| $1,938.83 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 1/17/2020 | |
| $666.67 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 1/17/2020 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 1/17/2020 | |
| $494.30 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 1/17/2020 | |
| $1,046.05 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 1/17/2020 | |
| $678.06 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 1/17/2020 | |
| $21.85 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 1/17/2020 | |
| $482.66 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 1/17/2020 | |
| $2,973.87 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 1/17/2020 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 1/17/2020 | |
| $1,054.35 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 1/17/2020 | |
| $640.53 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 1/17/2020 | |
| $950.21 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 1/17/2020 | |
| $1,401.90 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $2,922.45 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 1/17/2020 | |
| $636.56 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 1/17/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 1/17/2020 | |
| $925.09 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 1/17/2020 | |
| $1,148.04 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.34 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 1/17/2020 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 1/17/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 1/17/2020 | |
| $491.06 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 1/17/2020 | |
| $870.69 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 1/17/2020 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 1/17/2020 | |
| $1,028.32 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 1/17/2020 | |
| $872.10 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 1/17/2020 | |
| $1,151.24 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 1/17/2020 | |
| $1,190.63 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 1/17/2020 | |
| $857.76 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 1/17/2020 | |
| $970.35 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 1/17/2020 | |
| $587.96 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 1/17/2020 | |
| $2,482.11 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 1/17/2020 | |
| $4,331.74 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 1/17/2020 | |
| $3,324.47 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 1/17/2020 | |
| $300.29 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 1/17/2020 | |
| $688.16 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 1/17/2020 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 1/17/2020 | |
| $1,876.03 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 1/17/2020 | |
| $1,224.02 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 1/17/2020 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 1/17/2020 | |
| $32.55 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 1/17/2020 | |
| $346.72 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 1/17/2020 | |
| $3,452.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 1/17/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 1/17/2020 | |
| $1,116.89 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 1/17/2020 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 1/17/2020 | |
| $1,118.76 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 1/17/2020 | |
| $4,699.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 1/17/2020 | |
| $76.73 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 1/17/2020 | |
| $143.74 | GROSS PAYROLL | Johnson, Todd D | Rigby | ID | 0 | 1/17/2020 | |
| $2,308.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 1/17/2020 | |
| $1,448.18 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 1/17/2020 | |
| $633.09 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 1/17/2020 | |
| $1,394.74 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 1/17/2020 | |
| $7,005.76 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 1/17/2020 | |
| $735.93 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 1/17/2020 | |
| $398.81 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 1/17/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 1/17/2020 | |
| $3,426.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 1/17/2020 | |
| $961.68 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 1/17/2020 | |
| $1,586.81 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 1/17/2020 | |
| $757.55 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 1/17/2020 | |
| $516.97 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,603.71 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 1/17/2020 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 1/17/2020 | |
| $2,258.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 1/17/2020 | |
| $1,101.65 | GROSS PAYROLL | Kreimann, Alina Marie | Lewisville | ID | 0 | 1/17/2020 | |
| $266.66 | GROSS PAYROLL | Kruckeberg, Aleisha Tori | Rigby | ID | 0 | 1/17/2020 | |
| $1,301.91 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 1/17/2020 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 1/17/2020 | |
| $460.50 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 1/17/2020 | |
| $1,389.43 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 1/17/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 1/17/2020 | |
| $76.53 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 1/17/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 1/17/2020 | |
| $666.67 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 1/17/2020 | |
| $1,024.99 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 1/17/2020 | |
| $1,007.36 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 1/17/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 1/17/2020 | |
| $2,292.84 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 1/17/2020 | |
| $561.29 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 1/17/2020 | |
| $2,099.33 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 1/17/2020 | |
| $272.81 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 1/17/2020 | |
| $577.41 | GROSS PAYROLL | Lindsay, Renae B | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 1/17/2020 | |
| $4,162.96 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 1/17/2020 | |
| $605.66 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 1/17/2020 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 1/17/2020 | |
| $2,095.57 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 1/17/2020 | |
| $1,087.58 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 1/17/2020 | |
| $866.78 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 1/17/2020 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 1/17/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 1/17/2020 | |
| $547.73 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 1/17/2020 | |
| $780.75 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 1/17/2020 | |
| $1,224.93 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 1/17/2020 | |
| $1,238.27 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 1/17/2020 | |
| $1,408.44 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 1/17/2020 | |
| $66.64 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 1/17/2020 | |
| $1,000.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 1/17/2020 | |
| $5,760.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 1/17/2020 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 1/17/2020 | |
| $923.19 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 1/17/2020 | |
| $338.58 | GROSS PAYROLL | McRae, Tanya Lin | Rigby | ID | 0 | 1/17/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 1/17/2020 | |
| $952.52 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 1/17/2020 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 1/17/2020 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,181.64 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 1/17/2020 | |
| $449.93 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 1/17/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 1/17/2020 | |
| $959.96 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 1/17/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,030.45 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 1/17/2020 | |
| $483.42 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 1/17/2020 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 1/17/2020 | |
| $540.93 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 1/17/2020 | |
| $2,780.60 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 1/17/2020 | |
| $441.50 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 1/17/2020 | |
| $2,433.47 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 1/17/2020 | |
| $3,967.17 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 1/17/2020 | |
| $926.39 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 1/17/2020 | |
| $2,237.91 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 1/17/2020 | |
| $735.50 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 1/17/2020 | |
| $1,080.16 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 1/17/2020 | |
| $537.96 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 1/17/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 1/17/2020 | |
| $5,579.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 1/17/2020 | |
| $40.49 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 1/17/2020 | |
| $1,118.02 | GROSS PAYROLL | Munns, Stephanie M | Rigby | ID | 0 | 1/17/2020 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 1/17/2020 | |
| $1,033.09 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 1/17/2020 | |
| $1,464.75 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 1/17/2020 | |
| $425.35 | GROSS PAYROLL | Nebeker, James Allan | Rigby | ID | 0 | 1/17/2020 | |
| $1,140.74 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 1/17/2020 | |
| $748.50 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 1/17/2020 | |
| $609.06 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 1/17/2020 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 1/17/2020 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 1/17/2020 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 1/17/2020 | |
| $194.81 | GROSS PAYROLL | Nield, Kacey | Lewisville | ID | 0 | 1/17/2020 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 1/17/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 1/17/2020 | |
| $990.44 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 1/17/2020 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 1/17/2020 | |
| $524.88 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 1/17/2020 | |
| $397.22 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 1/17/2020 | |
| $3,127.09 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 1/17/2020 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,291.83 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 1/17/2020 | |
| $434.80 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 1/17/2020 | |
| $1,300.20 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 1/17/2020 | |
| $1,434.74 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 1/17/2020 | |
| $1,304.12 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $3,699.96 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 1/17/2020 | |
| $874.63 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 1/17/2020 | |
| $787.32 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 1/17/2020 | |
| $1,340.76 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 1/17/2020 | |
| $785.80 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 1/17/2020 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 1/17/2020 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 1/17/2020 | |
| $164.34 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 1/17/2020 | |
| $2,963.58 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 1/17/2020 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 1/17/2020 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 1/17/2020 | |
| $592.56 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 1/17/2020 | |
| $86.03 | GROSS PAYROLL | Pillow, Joshua Aaron | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 1/17/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 1/17/2020 | |
| $445.52 | GROSS PAYROLL | Poole, Lynn Max | Rigby | ID | 0 | 1/17/2020 | |
| $2,750.18 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 1/17/2020 | |
| $5,333.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 1/17/2020 | |
| $1,869.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 1/17/2020 | |
| $738.47 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 1/17/2020 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 1/17/2020 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 1/17/2020 | |
| $621.30 | GROSS PAYROLL | Price, Brooklyn Dakota | Avondale | AZ | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 1/17/2020 | |
| $2,718.37 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 1/17/2020 | |
| $1,271.37 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 1/17/2020 | |
| $956.09 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 1/17/2020 | |
| $3,270.62 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 1/17/2020 | |
| $462.51 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 1/17/2020 | |
| $1,262.43 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 1/17/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 1/17/2020 | |
| $309.02 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 1/17/2020 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 1/17/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 1/17/2020 | |
| $1,629.37 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 1/17/2020 | |
| $913.96 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 1/17/2020 | |
| $2,918.22 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 1/17/2020 | |
| $85.29 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 1/17/2020 | |
| $869.40 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $1,011.89 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $262.07 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 1/17/2020 | |
| $1,710.05 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 1/17/2020 | |
| $196.87 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 1/17/2020 | |
| $933.29 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 1/17/2020 | |
| $991.41 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 1/17/2020 | |
| $1,194.17 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 1/17/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 1/17/2020 | |
| $2,272.07 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 1/17/2020 | |
| $631.69 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 1/17/2020 | |
| $4,541.66 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 1/17/2020 | |
| $2,418.18 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 1/17/2020 | |
| $59.32 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 1/17/2020 | |
| $2,175.04 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 1/17/2020 | |
| $584.29 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 1/17/2020 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 1/17/2020 | |
| $398.74 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 1/17/2020 | |
| $4,174.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 1/17/2020 | |
| $80.28 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,302.70 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 1/17/2020 | |
| $672.15 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 0 | 1/17/2020 | |
| $3,930.53 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 1/17/2020 | |
| $554.75 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 1/17/2020 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 1/17/2020 | |
| $931.06 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 1/17/2020 | |
| $655.28 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 1/17/2020 | |
| $1,169.12 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 1/17/2020 | |
| $650.85 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 1/17/2020 | |
| $544.59 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $45.86 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 1/17/2020 | |
| $921.27 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 1/17/2020 | |
| $494.17 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 1/17/2020 | |
| $3,729.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 1/17/2020 | |
| $5,044.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 1/17/2020 | |
| $2,152.61 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 1/17/2020 | |
| $1,736.98 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $277.18 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 1/17/2020 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 1/17/2020 | |
| $8,687.58 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 1/17/2020 | |
| $736.08 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 1/17/2020 | |
| $582.29 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 1/17/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 1/17/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 1/17/2020 | |
| $661.90 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 1/17/2020 | |
| $658.49 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 1/17/2020 | |
| $1,100.46 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 1/17/2020 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 1/17/2020 | |
| $952.48 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 1/17/2020 | |
| $710.52 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 1/17/2020 | |
| $1,660.53 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 1/17/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 1/17/2020 | |
| $779.03 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 1/17/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 1/17/2020 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 1/17/2020 | |
| $1,189.83 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 1/17/2020 | |
| $178.00 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 1/17/2020 | |
| $920.16 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 1/17/2020 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 1/17/2020 | |
| $890.64 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 1/17/2020 | |
| $1,436.62 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 1/17/2020 | |
| $841.05 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 1/17/2020 | |
| $1,225.83 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 1/17/2020 | |
| $3,741.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 1/17/2020 | |
| $1,047.61 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 1/17/2020 | |
| $746.17 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 1/17/2020 | |
| $491.69 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 1/17/2020 | |
| $462.01 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 1/17/2020 | |
| $166.66 | GROSS PAYROLL | Summers, KayCee Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 1/17/2020 | |
| $669.21 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 1/17/2020 | |
| $941.15 | GROSS PAYROLL | Tamayo, Rosa Alba | Rigby | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 1/17/2020 | |
| $1,794.68 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 1/17/2020 | |
| $216.64 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 1/17/2020 | |
| $312.36 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 1/17/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 1/17/2020 | |
| $1,049.35 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 1/17/2020 | |
| $1,094.38 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,326.16 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 1/17/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 1/17/2020 | |
| $2,283.53 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 1/17/2020 | |
| $5,639.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 1/17/2020 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 1/17/2020 | |
| $725.04 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 1/17/2020 | |
| $803.91 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 1/17/2020 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 1/17/2020 | |
| $313.59 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 1/17/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 1/17/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 1/17/2020 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 1/17/2020 | |
| $1,182.41 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 1/17/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 1/17/2020 | |
| $837.56 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 1/17/2020 | |
| $492.65 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 1/17/2020 | |
| $2,008.40 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 1/17/2020 | |
| $670.12 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 1/17/2020 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 1/17/2020 | |
| $940.36 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 1/17/2020 | |
| $795.98 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 1/17/2020 | |
| $539.11 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 1/17/2020 | |
| $772.13 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 1/17/2020 | |
| $1,068.71 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,750.06 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 1/17/2020 | |
| $1,044.90 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 1/17/2020 | |
| $1,291.91 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 1/17/2020 | |
| $331.88 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 1/17/2020 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,057.61 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 1/17/2020 | |
| $222.29 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 1/17/2020 | |
| $1,305.41 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 1/17/2020 | |
| $2,191.30 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 1/17/2020 | |
| $960.65 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 1/17/2020 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 1/17/2020 | |
| $743.01 | GROSS PAYROLL | Ward, Curtis Dean | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 1/17/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 1/17/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 1/17/2020 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 1/17/2020 | |
| $2,407.33 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 1/17/2020 | |
| $742.19 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 1/17/2020 | |
| $674.66 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 1/17/2020 | |
| $2,343.86 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 1/17/2020 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 1/17/2020 | |
| $622.87 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 1/17/2020 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 1/17/2020 | |
| $2,143.23 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 1/17/2020 | |
| $596.13 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 1/17/2020 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 1/17/2020 | |
| $140.73 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 1/17/2020 | |
| $680.83 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 1/17/2020 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 1/17/2020 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 1/17/2020 | |
| $1,132.25 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 1/17/2020 | |
| $589.08 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 1/17/2020 | |
| $2,903.30 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 1/17/2020 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 1/17/2020 | |
| $286.96 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 1/17/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 1/17/2020 | |
| $496.85 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 1/17/2020 | |
| $71.76 | GROSS PAYROLL | Wray, Sue | Rigby | ID | 0 | 1/17/2020 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 1/17/2020 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 1/17/2020 | |
| $1,042.75 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 1/17/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 1/17/2020 | |
| $796.67 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 1/17/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 1/17/2020 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 1/17/2020 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 1/17/2020 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 1/17/2020 | |
| $2,877.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 1/17/2020 | |
| $733.33 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61228 | 1/17/2020 | |
| $575.80 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61229 | 1/17/2020 | |
| $400.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61230 | 1/17/2020 | |
| $450.00 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 61231 | 1/17/2020 | |
| $81.54 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 61232 | 1/17/2020 | |
| $288.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 61233 | 1/17/2020 | |
| $333.33 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 61234 | 1/17/2020 | |
| $216.81 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61235 | 1/17/2020 | |
| $353.23 | GROSS PAYROLL | Hamblin, Katheryn Louise | Salmon | ID | 61236 | 1/17/2020 | |
| $697.44 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 61237 | 1/17/2020 | |
| $333.33 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 61238 | 1/17/2020 | |
| $208.33 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 61239 | 1/17/2020 | |
| $72.00 | GROSS PAYROLL | Jones, Tylie Jayde | Rigby | ID | 61240 | 1/17/2020 | |
| $300.00 | GROSS PAYROLL | Moon, Tanner Ashley | Rigby | ID | 61241 | 1/17/2020 | |
| $215.01 | GROSS PAYROLL | Sanchez, Diana Rebecca | Rigby | ID | 61242 | 1/17/2020 | |
| $317.00 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61243 | 1/17/2020 | |
| $733.34 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 61244 | 1/17/2020 | |
| $232.50 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61245 | 1/17/2020 | |
| $132.50 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61246 | 1/17/2020 | |
| $644.63 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61247 | 1/17/2020 | |
| $397.69 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61248 | 1/17/2020 | |
| $267.93 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61249 | 1/17/2020 | |
| $643.67 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61250 | 1/17/2020 | |
| $85.80 | GROSS PAYROLL | Welker, Amber Marie | Rigby | ID | 61251 | 1/17/2020 | |
| $74.60 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 61252 | 1/17/2020 | |
| $208.33 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 61253 | 1/17/2020 | |
| $558.79 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61254 | 1/17/2020 | |
| $592.29 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61255 | 1/17/2020 | |
| $585.07 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 61256 | 1/17/2020 | |
| $483.04 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 61257 | 1/17/2020 | |
| $166.67 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 61258 | 1/17/2020 | |
| $474.90 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61259 | 1/17/2020 | |
| $516.05 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61260 | 1/17/2020 | |
| $57.99 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61261 | 1/17/2020 | |
| $241.01 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61262 | 1/17/2020 | |
| $387.19 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 61263 | 1/17/2020 | |
| $481.25 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61264 | 1/17/2020 | |
| $601.98 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 61265 | 1/17/2020 | |
| $459.45 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 61266 | 1/17/2020 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61267 | 1/17/2020 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61268 | 1/17/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61269 | 1/17/2020 | |
| $1,231.85 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61270 | 1/17/2020 | |
| $4,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61271 | 1/17/2020 | |
| $677.03 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61272 | 1/17/2020 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61273 | 1/17/2020 | |
| $981.78 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61274 | 1/17/2020 | |
| $1,040.57 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61275 | 1/17/2020 | |
| $2,339.74 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61276 | 1/17/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61277 | 1/17/2020 | |
| $1,395.90 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61278 | 1/17/2020 | |
| $2,337.57 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61279 | 1/17/2020 | |
| $713.13 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61280 | 1/17/2020 | |
| $2,751.06 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61281 | 1/17/2020 | |
| $1,424.38 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61282 | 1/17/2020 | |
| $1,696.13 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61283 | 1/17/2020 | |
| $1,572.53 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61284 | 1/17/2020 | |
| 26259620 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90185 | 1/20/2020 |
| 26267696 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90186 | 1/20/2020 |
| 34700824 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90184 | 1/20/2020 |
| Dec 2019 | $1,298.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $1,313.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $277.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $1,722.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $1,045.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $2,016.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $1,572.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $3,045.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $3,280.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $1,028.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $9,211.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $69.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $908.44 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| Dec 2019 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/20/2020 |
| Dec 2019 2 | -($1,298.88) | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2020 |
| DayOnTheHill | $615.00 | Board Travel | ISBA | Boise | ID | 90187 | 1/21/2020 |
| V122905 | $117.08 | Supplies & Materials | Sue Torres | Menan | ID | 1925 | 1/21/2020 |
| Assembly Speaker | $775.00 | Purchases Services | Overcoming Adversity, LLC | Idaho Falls | ID | 57166183 | 1/21/2020 |
| Dec 19 Visa | $581.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $68.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $25.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $50.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $51.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $769.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $75.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $486.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $23.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $23.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $5,130.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $170.92 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $39.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $1,991.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $271.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $181.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $23.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $4,986.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $117.06 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $108.00 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $51.00 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| Dec 19 Visa | $113.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166182 | 1/21/2020 |
| IDLA Refund | $150.00 | Purchased Services | Debby Piquet | Idaho Falls | 83 | 57166181 | 1/21/2020 |
| V938236 | $30.00 | Purchased Services | South Fork Elementary Lunch | Rigby | ID | 1962 | 1/21/2020 |
| Dec 20 2019 | $3,000.00 | Business Services | State Department of Education | Boise | ID | 90189 | 1/22/2020 |
| Dec 2019 Credit | -($14.60) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2020 |
| EKozhevnikovaCert | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 90188 | 1/22/2020 |
| Jan 2020 | $896.11 | Electricity | Rocky Mountain Power | Portland | OR | 90192 | 1/22/2020 |
| LibraryBkRefund | $7.99 | Library | Dupree, Shani | Rigby | ID | 90190 | 1/22/2020 |
| Nov2019MileageReimb | $53.76 | Custodian Mileage Between Buildings | Trude, Yvonne | Rigby | ID | 90191 | 1/22/2020 |
| Nov2019MileageReimb | $12.65 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 90191 | 1/22/2020 |
| Oct2019MileageReimb | $47.80 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 90191 | 1/22/2020 |
| Oct2019MileageReimb | 10.54 | Vendor Services | Trude, Yvonne | Rigby | ID | 90191 | 1/22/2020 |
| 1-10-20 | $341.25 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486384 | 1/22/2020 |
| 1-17-20 | $187.50 | Supplies & Materials | Morton, Lisa | Idaho Falls | ID | 1486383 | 1/22/2020 |
| 1-22-2020 | $347.00 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486381 | 1/22/2020 |
| 2001-106598/106606 | $245.11 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486386 | 1/22/2020 |
| 252269 | $586.50 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1486385 | 1/22/2020 |
| 32802 | $617.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486380 | 1/22/2020 |
| 32925 | $45.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486380 | 1/22/2020 |
| A 2624 | $80.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486382 | 1/22/2020 |
| A 2637 | $100.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486382 | 1/22/2020 |
| Boys Bball Official | $84.00 | Purchased Services | Mike Ricks | Rexburg | ID | 57166185 | 1/22/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Douglas Barfuss | Iona | ID | 57166184 | 1/22/2020 |
| Reimb Creativity | $115.54 | Supplies & Materials | Xue Yang | Rigby | ID | 57166186 | 1/22/2020 |
| DayOnTheHillPD | $586.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 90193 | 1/23/2020 |
| 6879763 | $101.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90194 | 1/24/2020 |
| EA91265095 Invoice | $6,252.00 | Chinese Immersion (Hanban Savings) | College Board | Chicago | IL | 90200 | 1/24/2020 |
| EducationLawConfPD | -($127.00) | Board Travel | Martin, Chad | Rigby | ID | 90195 | 1/24/2020 |
| EducationLawConfPD | $127.00 | Board Travel | Martin, Chad | Rigby | ID | 90195 | 1/24/2020 |
| EducationLawConfPD | -($127.00) | Board Travel | Pauley, Monica D | Idaho Falls | ID | 90196 | 1/24/2020 |
| EducationLawConfPD | $127.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 90196 | 1/24/2020 |
| EducationLawConfPD | -($127.00) | Board Travel | Simmons, Sherry | Ririe | ID | 90197 | 1/24/2020 |
| EducationLawConfPD | $127.00 | Board Travel | Simmons, Sherry | Ririe | ID | 90197 | 1/24/2020 |
| EducationLawConfPD | -($127.00) | Board Travel | Southwick, M Michele | Rexburg | ID | 90198 | 1/24/2020 |
| EducationLawConfPD | $127.00 | Board Travel | Southwick, M Michele | Rexburg | ID | 90198 | 1/24/2020 |
| LawSeminarReg | $900.00 | Travel Expenses | Anderson, Julian & Hull, LLP | Boise | ID | 90199 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 91.9 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | 42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-20-2020 | $301.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486390 | 1/24/2020 |
| 1-24-2020 | $650.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1486393 | 1/24/2020 |
| 1-24-2020 | $300.00 | Supplies & Materials | Ball, Rachel | Rigby | ID | 1486387 | 1/24/2020 |
| 1-24-2020 | $135.00 | Supplies & Materials | NWACC | Boise | ID | 1486392 | 1/24/2020 |
| 1081055 | $765.00 | Supplies & Materials | IDAHO BPA | Boise | ID | 1486388 | 1/24/2020 |
| 12-16-19-001 | $34.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486389 | 1/24/2020 |
| 12-19-19-003 | $90.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486389 | 1/24/2020 |
| 12-6-19-002 | $114.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486389 | 1/24/2020 |
| 23897440 | $1,200.71 | Supplies & Materials | Jostens | Chicago | IL | 1486391 | 1/24/2020 |
| 0177 | $432.00 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 57166188 | 1/24/2020 |
| 73636 | $561.60 | Supplies & Materials | Western's Smokehouse, LLC | Greentop | MO | 57166191 | 1/24/2020 |
| Cheer Comp Fee | $200.00 | Purchased Services | TecCo LLC | Boise | Id | 57166190 | 1/24/2020 |
| Reimb Fundraiser | $104.40 | Supplies & Materials | Alexander Greenfield | Rexburg | ID | 57166187 | 1/24/2020 |
| Reimbursement | $38.05 | Supplies & Materials Life Skills | Jennifer Jentzsch | Rigby | ID | 57166189 | 1/24/2020 |
| 63101583 | $803.82 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 1/27/2020 |
| Classroom101PerDiem | $76.00 | Supplies & Materials | Bailey, Hollie | Albion | ID | 90203 | 1/27/2020 |
| Classroom101PerDiem | $76.00 | Supplies & Materials | MacPherson, Amber Louise | Rexburg | ID | 90204 | 1/27/2020 |
| Classroom101PerDiem | $76.00 | Supplies & Materials | Ridley, Bronwyn G | Lewisville | ID | 90205 | 1/27/2020 |
| Classroom101PerDiem | $76.00 | Supplies & Materials | White, Glenda | Menan | ID | 90206 | 1/27/2020 |
| HealingDisciplinePD | $102.00 | Supplies & Materials | Davis, Rebecca | Rigby | ID | 90207 | 1/27/2020 |
| HealingDisciplinePD | ($102.00) | Supplies & Materials | Davis, Rebecca | Rigby | ID | 90207 | 1/27/2020 |
| IETAConfPerDiem | $472.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 90201 | 1/27/2020 |
| IETAConfPerDiem | $178.00 | Library | Troyer, Lori | Idaho Falls | ID | 90202 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Billeter, Sara Jane | Rexburg | ID | 90208 | 1/27/2020 |
| InnovativeSummitPD | ($275.00) | Travel Expenses-SWIP | Billeter, Sara Jane | Rexburg | ID | 90208 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Cureton, Camille | Rexburg | ID | 90209 | 1/27/2020 |
| InnovativeSummitPD | ($275.00) | Travel Expenses-SWIP | Cureton, Camille | Rexburg | ID | 90209 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Hanson, LaRae | Ammon | ID | 90210 | 1/27/2020 |
| InnovativeSummitPD | ($275.00) | Travel Expenses-SWIP | Hanson, LaRae | Ammon | ID | 90210 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Land, Amber Aidan | Rexburg | ID | 90211 | 1/27/2020 |
| InnovativeSummitPD | -($275.00) | Travel Expenses-SWIP | Land, Amber Aidan | Rexburg | ID | 90211 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Weekes, Nichole Michele | Rigby | ID | 90212 | 1/27/2020 |
| InnovativeSummitPD | -($275.00) | Travel Expenses-SWIP | Weekes, Nichole Michele | Rigby | ID | 90212 | 1/27/2020 |
| InnovativeSummitPD | $275.00 | Travel Expenses-SWIP | Wilson, Rachael C | Ririe | ID | 90213 | 1/27/2020 |
| InnovativeSummitPD | -($275.00) | Travel Expenses-SWIP | Wilson, Rachael C | Ririe | ID | 90213 | 1/27/2020 |
| V488588 | $50.00 | Supplies & Materials | Floral Classics | RIGBY | ID | 3000 | 1/27/2020 |
| V718193 | $48.65 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 2999 | 1/27/2020 |
| V737859 | $165.50 | School Uniforms & Sweatshirts Supplies | Tenille Byington | Rigby | ID | 3001 | 1/27/2020 |
| 012002 | $108.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166194 | 1/27/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Alec Holman | Rexburg | ID | 57166192 | 1/27/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Skyler La Rochelle | Rexburg | ID | 57166193 | 1/27/2020 |
| StateChoirPerDiem | $204.00 | Bill To Choir | Baxter, Marc | Rigby | ID | 90214 | 1/28/2020 |
| 1-28-20 | $20.00 | Supplies & Materials | Abel, Bradley | Rigby | ID | 1486394 | 1/28/2020 |
| 32549 | $2,567.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1486395 | 1/28/2020 |
| 521518 | $145.74 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486396 | 1/28/2020 |
| 826042 | $190.68 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486396 | 1/28/2020 |
| INV0002 | $1,440.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486397 | 1/28/2020 |
| Oct 31-2019 | $501.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $269.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $977.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $76.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $22.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $63.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $42.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $45.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $13.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $580.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $58.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $1,250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $82.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $308.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $97.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $159.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $569.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $20.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | -($422.50) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $2.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $25.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $159.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $23.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $15.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $404.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $265.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $10.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $148.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $18.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $25.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $72.51 | Breaking Down The Walls | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $119.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $21.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $86.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $26.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $6.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $85.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $121.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $19.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $10.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $52.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | 86.4 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $25.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $56.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $45.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $94.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $86.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $78.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $339.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $518.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $103.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $425.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $361.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $255.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $383.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | -($383.18) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | -($25.64) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $34.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $45.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $67.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $37.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $88.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $27.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $35.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $14.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $258.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $65.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $175.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $974.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $73.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $244.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $49.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $24.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $54.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $36.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $406.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $8.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $66.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $80.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $20.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $320.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $678.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $35.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $38.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $28.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $27.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $13.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $262.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $10.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $30.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $24.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $139.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $13.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $101.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $224.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $34.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $16.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $50.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $259.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $23.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $6.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $27.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $4.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | 9.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $14.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $6.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $18.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $24.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $13.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $4.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $26.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $4.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | ($126.14) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $23.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $75.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $42.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $29.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $63.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $137.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $281.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $2.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $17.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | -($190.80) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $271.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $21.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $343.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $63.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $41.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $276.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $52.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $83.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $1,756.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $1,016.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $7.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $21.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $31.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $164.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $293.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $9.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| Oct 31-2019 | $46.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486398 | 1/28/2020 |
| V331844 | $59.40 | Supplies & Materials | Idaho Falls Arts Council | Idaho Falls | ID | 1581 | 1/28/2020 |
| 26339942 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90219 | 1/29/2020 |
| 26339942 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90219 | 1/29/2020 |
| IAPTConfPerDiem | $204.00 | Transportation Travel & Training 85 | Campbell, Greg Steven | Rigby | ID | 90215 | 1/29/2020 |
| IAPTConfPerDiem | ($204.00) | Transportation Travel & Training 85 | Campbell, Greg Steven | Rigby | ID | 90215 | 1/29/2020 |
| IAPTConfPerDiem | $204.00 | Transportation Travel & Training 85 | Christensen, Mallari Claire | Menan | ID | 90216 | 1/29/2020 |
| IAPTConfPerDiem | ($204.00) | Transportation Travel & Training 85 | Christensen, Mallari Claire | Menan | ID | 90216 | 1/29/2020 |
| IAPTConfPerDiem | $204.00 | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 90217 | 1/29/2020 |
| IAPTConfPerDiem | ($204.00) | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 90217 | 1/29/2020 |
| IAPTConfPerDiem | $255.00 | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 90218 | 1/29/2020 |
| IAPTConfPerDiem | ($255.00) | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 90218 | 1/29/2020 |
| MedExpReimb1.29.2020 | $20.58 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 90220 | 1/29/2020 |
| MedExpReimb1.29.2020 | $1,999.99 | Buy-Down Insurance | Duerden, Donna P | Rexburg | ID | 90221 | 1/29/2020 |
| MedExpReimb1.29.2020 | $21.07 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 90222 | 1/29/2020 |
| MedExpReimb1.29.2020 | $14.20 | Buy-Down Insurance | Pauley, Monica D | Idaho Falls | ID | 90223 | 1/29/2020 |
| MedExpReimb1.29.2020 | $10.38 | Buy-Down Insurance | Price, Lynn | Rigby | ID | 90224 | 1/29/2020 |
| MedExpReimb1.29.2020 | $557.93 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 90225 | 1/29/2020 |
| MedExpReimb1.29.2020 | $838.91 | Buy-Down Insurance | Shippen, Troy | Menan | ID | 90226 | 1/29/2020 |
| MedExpReimb1.29.2020 | $1,182.89 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 90227 | 1/29/2020 |
| V514782 | $41.33 | Supplies and Materials Teacher Dues | Jefferson Staff | Rigby | ID | 2187 | 1/29/2020 |
| 1-29-2020 | $250.00 | Supplies & Materials | Corgatelli, Alyson | Rigby | ID | 1486399 | 1/29/2020 |
| 1-29-2020 | $500.00 | Supplies & Materials | District 6 Festival-Dance | Pocatello | ID | 1486400 | 1/29/2020 |
| 1-29-2020 | $455.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486401 | 1/29/2020 |
| V181759 | $20.00 | Cash on Hand | Midway Elementary | Menan | ID | 3839 | 1/30/2020 |
| 1-30-2020 | $500.00 | Supplies & Materials | LUCY'S PIZZA | ROBERTS | ID | 1486404 | 1/30/2020 |
| Nov 30, 2019 | $990.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $10.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $140.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $45.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $8.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $16.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $262.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $31.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $19.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $48.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $330.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $1,542.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $119.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $128.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $63.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $38.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $22.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $96.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $1,161.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $424.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $75.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | -($424.97) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $20.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $6,048.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $25.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $127.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $22.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $28.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $45.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $18.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $24.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $60.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $53.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $20.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $46.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $36.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $20.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $17.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $39.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $42.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $104.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $36.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $3,114.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $43.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $348.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $42.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $6.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $385.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $217.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $103.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $440.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $15.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $372.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $480.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $1,347.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $767.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $72.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $90.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $212.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $196.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | ($23.43) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $183.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $56.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $12.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $230.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $363.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $993.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $42.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $949.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $818.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $200.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $115.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $1,149.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | -($66.96) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $114.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $33.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $74.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $115.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $436.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $19.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $26.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $4.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $28.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $57.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $142.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $317.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $680.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $46.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $48.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $17.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $118.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $8.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $49.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $327.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $283.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $17.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $82.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $234.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $127.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $11.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $116.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $50.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $370.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $285.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $2,253.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $2,939.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $85.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | -($34.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $48.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $79.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $7.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $21.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $2.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $23.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $5.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $19.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $25.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $47.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $17.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $29.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $43.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $7.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $5.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $63.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $102.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $193.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $87.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $58.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $20.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $179.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $297.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $80.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $2,513.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $6,851.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $160.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $139.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $77.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $219.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $366.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $44.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $249.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $131.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $318.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | 65.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $75.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $103.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $411.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $190.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $31.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $420.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $273.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $1,064.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $500.00 | Orchestra Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| Nov 30, 2019 | $27.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486402 | 1/30/2020 |
| P2272126184 | $103.02 | Supplies & Materials | L&W Supply | Idaho Falls | ID | 1486403 | 1/30/2020 |
| P2272126184 | $103.03 | Supplies & Materials | L&W Supply | Idaho Falls | ID | 1486403 | 1/30/2020 |
| 30 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 1/31/2020 |
| DecMileageReimb | $54.81 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 90232 | 1/31/2020 |
| DecMileageReimb | $5.54 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 90232 | 1/31/2020 |
| Jan Early Payment | $100,000.00 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/31/2020 |
| MedExpReimb1.30.2020 | $2,844.67 | Buy-Down Insurance | McMinn, Alissa | Rigby | ID | 90228 | 1/31/2020 |
| Reim for dist. purch | $32.97 | Maintenance Supplies South Fork Elementary | Caudill, Mark Robert | Rigby | ID | 90229 | 1/31/2020 |
| Reimb for dist purch | $1,750.00 | Maintenance Supplies | Chandler, Neil | Rigby | ID | 90230 | 1/31/2020 |
| TeachPayTeachReimb | $12.88 | Shayla Webb | Webb, Shayla Suzanne | Rexburg | ID | 90231 | 1/31/2020 |
| 26344601 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90235 | 2/3/2020 |
| Aug-OctMileageReimb | $106.65 | Travel Expenses | Bates, Katrina H | Rigby | ID | 90233 | 2/3/2020 |
| Dec,JanMileageReimb | $109.40 | Travel Expenses | Bates, Katrina H | Rigby | ID | 90233 | 2/3/2020 |
| IASBOPerDiem2020 | $90.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 90245 | 2/3/2020 |
| Jan2020MileageReimb | $54.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 90240 | 2/3/2020 |
| Jan2020MileageReimb | $82.50 | In District Mileage Reimbursement | Jeppesen, Amy Angeline | Sugar City | ID | 90241 | 2/3/2020 |
| Jan2020MileageReimb | $53.84 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 90242 | 2/3/2020 |
| Jan2020MileageReimb | $53.75 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 90244 | 2/3/2020 |
| Jan2020MileageReimb | $1.30 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 90244 | 2/3/2020 |
| Nov-JanMileageReimb | $25.75 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 90243 | 2/3/2020 |
| Oct,NovMileageReimb | $67.90 | Travel Expenses | Bates, Katrina H | Rigby | ID | 90233 | 2/3/2020 |
| SPhillipsAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 90234 | 2/3/2020 |
| StemLeadPerDiem | $75.00 | District Prof Dev Travel | Bauer, Joni Noel | Idaho Falls | ID | 90236 | 2/3/2020 |
| StemLeadPerDiem | $75.00 | District Prof Dev Travel | Comstock, Gary | Idaho Falls | ID | 90237 | 2/3/2020 |
| StemLeadPerDiem | $75.00 | District Prof Dev Travel | Lancaster, Kendell | Idaho Falls | ID | 90238 | 2/3/2020 |
| StemLeadPerDiem | $75.00 | District Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 90239 | 2/3/2020 |
| V426671 | $10.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1583 | 2/3/2020 |
| 26191806 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90246 | 2/4/2020 |
| 26377202 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90246 | 2/4/2020 |
| MedExpReimb2.4.2020 | $2,000.00 | Buy-Down Insurance | Daku, Scott | Rigby | ID | 90247 | 2/4/2020 |
| MedExpReimb2.4.2020 | $1,999.99 | Buy-Down Insurance | Fenton, Tyrie | Rigby | ID | 90248 | 2/4/2020 |
| 1-29-2020 | $225.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1486406 | 2/4/2020 |
| 2-4-2020 | $349.06 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1486405 | 2/4/2020 |
| 2-4-2020 | $175.00 | Supplies & Materials | Uffens, Jeffrey | Rigby | ID | 1486407 | 2/4/2020 |
| 012004 | $150.00 | Purchased Services | The Great Bambino | Rigby | ID | 57166199 | 2/4/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Devan Berry | Rexburg | ID | 57166195 | 2/4/2020 |
| Official Boys Bball | -($84.00) | Purchased Services | Devan Berry | Rexburg | ID | 57166195 | 2/4/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Michael Olson | Rexburg | ID | 57166196 | 2/4/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Nicholas Oster | Rexburg | ID | 57166197 | 2/4/2020 |
| Official Boys Bball | -($84.00) | Purchased Services | Nicholas Oster | Rexburg | ID | 57166197 | 2/4/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Paul Ward | Idaho Falls | ID | 57166198 | 2/4/2020 |
| V386985 | $72.90 | Supplies & Materials | Idaho Falls Arts Council | Idaho Falls | ID | 1582 | 2/4/2020 |
| V582622 | $1,854.81 | Supplies & Materials | Scholastic Book Fairs | Jefferson City | MO | 1585 | 2/4/2020 |
| V904949 | $202.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1584 | 2/4/2020 |
| ClassroomSuppReimb | $45.44 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 90252 | 2/5/2020 |
| ClassroomSuppReimb | $90.00 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 90253 | 2/5/2020 |
| MedExpReimb2.5.2020 | $1,490.14 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 90250 | 2/5/2020 |
| Reimb | $44.00 | Maintenance Supplies | Cheng, Jing | Rigby | ID | 90251 | 2/5/2020 |
| SuppReimb | $31.79 | Curriculum | Jentzsch, Jennifer K | Rigby | ID | 90249 | 2/5/2020 |
| SuppReimb2 | $38.45 | Curriculum | Jentzsch, Jennifer K | Rigby | ID | 90249 | 2/5/2020 |
| V672710 | $16.40 | Supplies & Materials | Jill Killpack | Rigby | ID | 1927 | 2/5/2020 |
| V903096 | $74.02 | Supplies & Materials | Anita Lindstrom | Rigby | ID | 1926 | 2/5/2020 |
| MileageReimbursement | $26.56 | LEP Travel | Woodbury, Caleb | Rexburg | ID | 90254 | 2/6/2020 |
| V406684 | $7.02 | Supplies & Materials | School District #251 | Rigby | ID | 3002 | 2/6/2020 |
| 1-4-2020 | $1,092.00 | Supplies & Materials | Hampton Inn Boise-Airport | Boise | ID | 1486409 | 2/6/2020 |
| 12-11-19-2 | $630.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1486410 | 2/6/2020 |
| 2-6-2020 | $150.00 | Supplies & Materials | Treasure Valley Family YMCA-Boise | Boise | ID | 1486412 | 2/6/2020 |
| 4527 | $255.00 | Supplies & Materials | Xtreme Electric | Rigby | ID | 1486414 | 2/6/2020 |
| 7 | $300.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486408 | 2/6/2020 |
| 89781 | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1486413 | 2/6/2020 |
| 950832684 | $3,307.45 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1486411 | 2/6/2020 |
| 950895477 | $110.30 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1486411 | 2/6/2020 |
| 004116 | $2,207.64 | Non Program EF Supplies | A&R Corporation | Idaho Falls | ID | 90257 | 2/7/2020 |
| 004116 | $4,963.40 | RHS Scoreboard/Advertising | A&R Corporation | Idaho Falls | ID | 90257 | 2/7/2020 |
| 00869-10 | $994,892.02 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90259 | 2/7/2020 |
| 00881-9 | $237,253.88 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90259 | 2/7/2020 |
| 00882-8 | $255,625.00 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90259 | 2/7/2020 |
| 01.31.2020 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90277 | 2/7/2020 |
| 1.30.19 | $90.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 90258 | 2/7/2020 |
| 10 2.5.2020 | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90279 | 2/7/2020 |
| 10 2.5.2020 HE | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90279 | 2/7/2020 |
| 1022819 | $70.66 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90262 | 2/7/2020 |
| 1037-F032267 | $8,835.00 | Professional Services | 3-D Fire Protection | Chicago | IL | 90256 | 2/7/2020 |
| 1091290 | $3,009.54 | Perkins Supplies Ag Science | Steve Regan Co. | Salt Lake City | UT | 90293 | 2/7/2020 |
| 11 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90279 | 2/7/2020 |
| 11 | $62.50 | Vendor Services | Smith, Kayla | Rigby | ID | 90291 | 2/7/2020 |
| 1158 | $5,850.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90272 | 2/7/2020 |
| 12.20.19 CC-1 | $2,530.40 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| 12.20.19 EW-1 | $1,138.40 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| 12.20.19 SR-1 | $2,858.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| 12051429 | $414.35 | District Office Services | Jefferson Star | RIGBY | ID | 90274 | 2/7/2020 |
| 170572 | $385.80 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90276 | 2/7/2020 |
| 170573 | $240.40 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90276 | 2/7/2020 |
| 171016 | $2,391.90 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90276 | 2/7/2020 |
| 176532 176534 | $1,400.00 | District Office Services | Post Register | Idaho Falls | ID | 90282 | 2/7/2020 |
| 176532 Job week | $700.00 | District Office Services | Post Register | Idaho Falls | ID | 90282 | 2/7/2020 |
| 20-1992 | $399.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 90284 | 2/7/2020 |
| 20-2549 | $399.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 90284 | 2/7/2020 |
| 2020 Assessment | $138.00 | Grounds Services Jefferson Elem | Rigby Canal Company | Rigby | ID | 90285 | 2/7/2020 |
| 202253 | $399.00 | Purchased Services | Rhodehouse Construction, Inc. | Rigby | ID | 90284 | 2/7/2020 |
| 20367340 | $651.24 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 20367341 | $170.90 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 20382962 | $234.98 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 20382963 | $349.07 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 20382964 | $1,784.03 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 20382965 | $110.00 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 21992 | $572.30 | Maintenance Services Farnsworth Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 21993 | $158.91 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 21995 | $172.50 | Maintenance Services Farnsworth Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22055 | $668.81 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22060 | $970.25 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22062 | $365.25 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22064 | $103.50 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22070 | $334.34 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22075 | $138.00 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22076 | $138.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22092 | $138.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22110 | $345.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22110 | $529.75 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90294 | 2/7/2020 |
| 22990 | $1,116.75 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 90288 | 2/7/2020 |
| 25 | $265.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90295 | 2/7/2020 |
| 251172-1 | $1,725.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90269 | 2/7/2020 |
| 294 | $7,433.80 | General Supplies | Elite Apparel LLC | Rexburg | ID | 90265 | 2/7/2020 |
| 3067680 | $1,134.64 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 3070809 | $2,741.28 | Food | Shamrock Foods Company | Seattle | WA | 90289 | 2/7/2020 |
| 3082 | $1,477.00 | Professional Services | GBS of Idaho | Boise | ID | 90267 | 2/7/2020 |
| 400980705 | $20,545.00 | Purchased Services | Xylem Dewatering Solutions Inc | Chicago | IL | 90296 | 2/7/2020 |
| 5 | $4,970.72 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90261 | 2/7/2020 |
| 5 | $2,827.00 | Vendor Services | Sarah Dean | Rigby | ID | 90287 | 2/7/2020 |
| 5 | $2,827.00 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90287 | 2/7/2020 |
| 5623 | $1,200.00 | Vendor Services | eLuma, LLC | Lehi | UT | 90266 | 2/7/2020 |
| 64254 | $68.00 | Vendor Services | MSBT Law | Boise | ID | 90278 | 2/7/2020 |
| 64436 | $544.00 | Vendor Services | MSBT Law | Boise | ID | 90278 | 2/7/2020 |
| 7100491 | $5,544.41 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90280 | 2/7/2020 |
| 7109155 | $5,858.15 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90280 | 2/7/2020 |
| 7117461 | $2,066.62 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90280 | 2/7/2020 |
| 7118 | $1,000.00 | Non Student Occ Bldgs Maint Serv | EC Concrete Cutting | Idaho Falls | ID | 90264 | 2/7/2020 |
| 7126016 | $3,691.15 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90280 | 2/7/2020 |
| 75530 | $1,667.50 | Technology-Midway | Sign Pro | Idaho Falls | ID | 90290 | 2/7/2020 |
| 89415306363 | $309.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90260 | 2/7/2020 |
| 89415306410 | $204.30 | Food | Bimbo Bakeries USA | Bosgon | MA | 90260 | 2/7/2020 |
| 89415306433 | $387.82 | Food | Bimbo Bakeries USA | Bosgon | MA | 90260 | 2/7/2020 |
| 9084 | $6,141.30 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 90292 | 2/7/2020 |
| 9176 | $25,095.89 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 90292 | 2/7/2020 |
| CC-1 1.31.2020 | $1,724.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| CiscoConfPerDiem | $697.00 | Travel Expenses | Timm, Debra | Rigby | ID | 90255 | 2/7/2020 |
| Dec 19 - Jan 20 | $5,044.23 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 90270 | 2/7/2020 |
| Dec 2019 | $13,875.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90283 | 2/7/2020 |
| EW-1 1.31.2020 | $742.09 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| Feb 03, 2020 | $125.00 | Travel Expenses | IASBO | Jerome | ID | 90268 | 2/7/2020 |
| Feb 03, 2020 | $175.00 | Dues, Memberships, Subscriptions | IASBO | Jerome | ID | 90268 | 2/7/2020 |
| Jan 2020 1 | $3,472.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 90271 | 2/7/2020 |
| Jan 23 2020 | $3,005.00 | Grounds Supplies | Larz Performance | Rigby | ID | 90275 | 2/7/2020 |
| Jan 23 2020 | ($3,005.00) | Grounds Supplies | Larz Performance | Rigby | ID | 90275 | 2/7/2020 |
| Jan 8, 2020 | $4,200.00 | Elementary Purchased Services | Jefferson County D.A.R.E Program | Rigyb | ID | 90273 | 2/7/2020 |
| MedExpReimb2.7.2020 | $217.26 | Buy-Down Insurance | Lister, Kim | RIGBY | ID | 90297 | 2/7/2020 |
| MedExpReimb2.7.2020 | $99.40 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 90298 | 2/7/2020 |
| RHS 1.14.20 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| RHS 1.21.20 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| RHS 1.28.20 98.70 | 98.7 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| RMS 1.14.211.50 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| RMS 1.2/.20 197.40 | $197.40 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| RMS 1.21.20 155.10 | $155.10 | Food | Papa Kelsey | RIGBY | ID | 90281 | 2/7/2020 |
| S-2014-19767 | $623.60 | Water Sewer Gabage | City of Menan | MENAN | ID | 90263 | 2/7/2020 |
| SR-1 1.31.2020 | $2,756.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90286 | 2/7/2020 |
| 0174686730 | $88.00 | Supplies & Materials | J.W. Pepper | Exton | PA | 57166201 | 2/7/2020 |
| 89762 | $60.00 | Purchased Services | Western Recycling | Idaho Falls | ID | 57166205 | 2/7/2020 |
| February Payroll | $706.34 | Purchased Services | School District 251 | Rigby | ID | 57166203 | 2/7/2020 |
| February Payroll | $216.24 | Purchased Services | School District 251 | Rigby | ID | 57166203 | 2/7/2020 |
| February Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166203 | 2/7/2020 |
| February Payroll | $3,724.03 | Purchased Services | School District 251 | Rigby | ID | 57166203 | 2/7/2020 |
| FFA Registration | $425.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166200 | 2/7/2020 |
| INV0003 | $900.00 | Purchases Services | Skyline High School | Idaho Falls | ID | 57166204 | 2/7/2020 |
| January Taxes | $49.97 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $28.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $79.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $9.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $7.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $47.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $3.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $86.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $32.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $157.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $15.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $3.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| January Taxes | $1.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166202 | 2/7/2020 |
| 00902-4 | $32,047.15 | RHS Parking Lot Expansion | Bateman-Hall, Inc. | Idaho Falls | ID | 90299 | 2/10/2020 |
| 171183 | $4,542.30 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90300 | 2/10/2020 |
| SupplyReimb78.90 | $33.72 | Supplies & Materials | Campbell, Taunya Elaine | Rigby | ID | 90301 | 2/10/2020 |
| SupplyReimb78.90 | $45.18 | Taunya Campbell | Campbell, Taunya Elaine | Rigby | ID | 90301 | 2/10/2020 |
| V548850 | $95.00 | Purchased Services | Zoo Idaho | Pocatello | ID | 1928 | 2/10/2020 |
| 1-11-2020-400 | $272.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166210 | 2/10/2020 |
| 1-21-20-001 | $168.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166210 | 2/10/2020 |
| 1-23-20-001 | $50.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166210 | 2/10/2020 |
| 1-23-20-001-2 | $196.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166210 | 2/10/2020 |
| 1-28-20-002 | $141.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166210 | 2/10/2020 |
| Feb 20 Payroll- 2 | $235.00 | Purchased Services | School District 251 | Rigby | ID | 57166209 | 2/10/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Jared Kelly | Rexburg | ID | 57166206 | 2/10/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Kevin Clark | Rexburg | ID | 57166208 | 2/10/2020 |
| Reimb. 6th Science | $108.04 | Supplies & Materials | Jordan Nuttall | Rexburg | ID | 57166207 | 2/10/2020 |
| 1-24-20-002 | $77.17 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| 1-25-20-001 | $188.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| 1-31-2020 | $16.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $7.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | 0.71 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $0.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $1,719.54 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $56.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $73.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | -($10.80) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $1.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $71.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $20.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 1-31-2020 | $43.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486419 | 2/11/2020 |
| 100-2-7-2020 | $76.43 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1486415 | 2/11/2020 |
| 2-10-20 | $783.82 | Supplies & Materials | Davis, Erin | Rigby | ID | 1486416 | 2/11/2020 |
| 2-11-20 | $578.00 | Supplies & Materials | Idaho Mountain River District (NFL) | Pocatello | ID | 1486417 | 2/11/2020 |
| 2-11-20 | $100.00 | Supplies & Materials | Idaho Mountain River NSDA-District | Idaho Falls | ID | 1486421 | 2/11/2020 |
| 2-3-20 | $2,260.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486420 | 2/11/2020 |
| January 2020 Trans | $78.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $168.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $162.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $86.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $313.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $373.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $339.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $162.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $130.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $161.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $218.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $925.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $329.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $230.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $282.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| January 2020 Trans | $210.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486418 | 2/11/2020 |
| V319779 | $11.85 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1963 | 2/11/2020 |
| V598443 | $19.04 | Supplies & Materials | Kara Avery | Rigby | Id | 1964 | 2/11/2020 |
| V964994 | $26.00 | Purchased Services | Culligan | Idaho Falls | ID | 1965 | 2/11/2020 |
| 1/31/2020 1 | $36,409.44 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 10 | $17,287.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 100 | $616.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1000 | $15.35 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1001 | $15.32 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1002 | $15.24 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1003 | $15.06 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1004 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1005 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1006 | $14.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1007 | $14.84 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1008 | $14.75 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1009 | $14.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 101 | $614.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1010 | $14.72 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1011 | $14.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1012 | $14.63 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1013 | $14.49 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1014 | $14.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1015 | $14.36 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1016 | $14.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1017 | $14.31 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1018 | $14.30 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1019 | $14.30 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 102 | $614.78 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1020 | $14.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1021 | $14.24 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1022 | $14.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1023 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1024 | $13.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1025 | $13.92 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1026 | $13.78 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1027 | $13.77 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1028 | $13.77 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1029 | $13.76 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 103 | $608.20 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1030 | $13.73 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1031 | $13.64 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1032 | $13.52 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1033 | $13.46 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1034 | $13.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1035 | $13.28 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1036 | $13.25 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1037 | $13.25 | James, Brenda Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1038 | $13.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1039 | $13.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 104 | $567.95 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1040 | $13.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1041 | $13.12 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1042 | $13.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1043 | $13.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1044 | $12.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1045 | $12.94 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1046 | $12.92 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1047 | $12.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1048 | $12.71 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1049 | $12.71 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 105 | $560.85 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1050 | $12.70 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1051 | $12.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1052 | $12.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1053 | $12.23 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1054 | $12.22 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1055 | $12.07 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1056 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1057 | $11.94 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1058 | $11.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1059 | $11.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 106 | $544.00 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1060 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1061 | $11.65 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1062 | $11.45 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1063 | $11.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1064 | $11.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1065 | $11.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1066 | $11.12 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1067 | $11.01 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1068 | $11.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1069 | $11.00 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 107 | $538.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1070 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1071 | $10.99 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1072 | $10.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1073 | $10.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1074 | $10.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1075 | $10.74 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1076 | $10.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1077 | $10.59 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1078 | $10.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1079 | $10.48 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 108 | $534.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1080 | $10.44 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1081 | $10.36 | Balmforth, Ronni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1082 | $10.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1083 | $10.02 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1084 | $10.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1085 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1086 | $9.99 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1087 | $9.99 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1088 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1089 | $9.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 109 | $531.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1090 | $9.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1091 | $9.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1092 | $9.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1093 | $9.91 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1094 | $9.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1095 | $9.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1096 | $9.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1097 | $9.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1098 | $9.54 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1099 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 11 | $13,653.54 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 110 | $528.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1100 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1101 | $9.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1102 | $9.38 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1103 | $9.31 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1104 | $9.07 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1105 | $8.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1106 | $8.85 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1107 | $8.81 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1108 | $8.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1109 | $8.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 111 | $522.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1110 | $8.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1111 | $8.48 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1112 | $8.47 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1113 | $8.47 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1114 | $8.46 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1115 | $8.25 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1116 | $8.25 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1117 | $8.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1118 | $8.15 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1119 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 112 | $512.35 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1120 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1121 | $7.99 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1122 | $7.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1123 | $7.98 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1124 | $7.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1125 | $7.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1126 | $7.76 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1127 | $7.73 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1128 | $7.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1129 | $7.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 113 | $511.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1130 | $7.42 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1131 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1132 | $7.42 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1133 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1134 | $7.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1135 | $7.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1136 | $7.34 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1137 | $7.29 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1138 | $6.97 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1139 | $6.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 114 | $507.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1140 | $6.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1141 | $6.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1142 | $6.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1143 | $6.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1144 | $6.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1145 | $6.49 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1146 | $6.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1147 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1148 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1149 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 115 | $505.99 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1150 | $6.35 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1151 | $6.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1152 | $6.33 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1153 | $6.32 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1154 | $6.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1155 | $5.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1156 | $5.80 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1157 | $5.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1158 | $5.72 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1159 | $5.68 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 116 | $504.76 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1160 | $5.67 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1161 | $5.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1162 | $5.47 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1163 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1164 | $5.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1165 | $4.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1166 | $4.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1167 | $4.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1168 | $4.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1169 | $4.80 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 117 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1170 | $4.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1171 | $4.59 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1172 | $4.48 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1173 | $4.31 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1174 | $4.24 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1175 | $4.24 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1176 | $4.12 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1177 | $4.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1178 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1179 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 118 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1180 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1181 | $4.02 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1182 | $3.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1183 | $3.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1184 | $3.98 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1185 | $3.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1186 | $3.88 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1187 | $3.65 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1188 | $3.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1189 | $3.18 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 119 | $499.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1190 | $3.17 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1191 | $3.05 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1192 | $3.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1193 | $2.92 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1194 | $2.89 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1195 | $2.52 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1196 | $2.12 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1197 | $2.12 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1198 | $1.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1199 | $1.68 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 12 | $12,895.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 120 | $490.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1200 | $1.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1201 | $1.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1202 | $1.31 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1203 | $1.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1204 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1205 | $0.87 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1206 | -($3.25) | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1207 | -($6.95) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1208 | -($9.52) | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1209 | -($11.52) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 121 | $475.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1210 | -($18.01) | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1211 | -($23.00) | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1212 | -($30.00) | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1213 | -($31.78) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1214 | -($32.00) | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1215 | -($32.98) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1216 | -($33.10) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1217 | -($49.95) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1218 | -($66.96) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1219 | -($92.17) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 122 | $474.50 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1220 | -($101.24) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1221 | -($134.00) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1222 | -($145.15) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1223 | -($145.15) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1224 | -($145.15) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1225 | -($157.89) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1226 | -($310.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 1227 | -($100,000.00) | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 123 | $472.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 124 | $468.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 125 | $452.80 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 126 | $450.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 127 | $449.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 128 | $447.44 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 129 | $440.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 13 | $12,721.92 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 130 | $436.92 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 131 | $436.62 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 132 | $436.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 133 | $432.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 134 | $425.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 135 | $419.18 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 136 | $413.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 137 | $410.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 138 | $409.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 139 | $405.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 14 | $10,688.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 140 | $405.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 141 | $399.97 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 142 | $390.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 143 | $387.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 144 | $386.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 145 | $384.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 146 | $379.90 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 147 | $373.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 148 | $363.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 149 | $358.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 15 | $9,836.56 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 150 | $358.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 151 | $356.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 152 | $355.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 153 | $352.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 154 | $352.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 155 | $352.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 156 | $351.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 157 | $347.83 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 158 | $347.73 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 159 | $347.68 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 16 | $9,541.44 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 160 | $345.43 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 161 | $340.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 162 | $339.09 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 163 | $331.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 164 | $327.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 165 | $327.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 166 | $323.76 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 167 | $323.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 168 | $319.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 169 | $316.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 17 | $9,412.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 170 | $315.11 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 171 | $315.11 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 172 | $315.11 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 173 | $315.11 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 174 | $311.62 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 175 | $310.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 176 | $309.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 177 | $305.91 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 178 | $300.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 179 | $300.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 18 | $6,900.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 180 | $299.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 181 | $298.00 | Vendor Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 182 | $296.76 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 183 | $295.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 184 | $294.15 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 185 | $288.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 186 | $286.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 187 | $284.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 188 | $278.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 189 | $276.57 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 19 | $6,222.64 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 190 | $270.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 191 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 192 | $269.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 193 | $269.29 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 194 | $268.90 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 195 | $265.30 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 196 | $264.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 197 | $264.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 198 | $260.40 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 199 | $260.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 2 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 20 | $4,918.28 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 200 | $259.70 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 201 | $258.52 | Gaming Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 202 | $257.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 203 | $254.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 204 | $250.00 | Custodial Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 205 | $247.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 206 | $246.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 207 | $246.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 208 | $246.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 209 | $243.93 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 21 | $4,770.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 210 | $241.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 211 | $240.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 212 | $240.80 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 213 | $240.80 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 214 | $233.95 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 215 | $233.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 216 | $232.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 217 | $231.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 218 | $230.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 219 | $229.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 22 | $4,770.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 220 | $228.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 221 | $226.84 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 222 | $226.73 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 223 | $225.98 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 224 | $225.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 225 | $224.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 226 | $224.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 227 | $224.18 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 228 | $220.36 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 229 | $220.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 23 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 230 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 231 | $216.00 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 232 | $216.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 233 | $212.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 234 | $212.67 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 235 | $210.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 236 | $210.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 237 | $207.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 238 | $204.50 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 239 | $203.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 24 | $4,168.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 240 | $201.65 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 241 | $201.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 242 | $201.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 243 | $200.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 244 | $198.27 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 245 | $198.09 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 246 | $197.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 247 | $196.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 248 | $195.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 249 | $195.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 25 | $3,219.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 250 | $195.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 251 | $195.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 252 | $192.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 253 | $190.58 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 254 | $190.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 255 | $189.95 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 256 | $189.95 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 257 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 258 | $187.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 259 | $186.52 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 26 | $3,108.00 | Program Quality Grant-Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 260 | $184.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 261 | $183.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 262 | $183.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 263 | $182.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 264 | $181.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 265 | $180.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 266 | $180.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 267 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 268 | $179.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 269 | $179.75 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 27 | $3,005.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 270 | $179.60 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 271 | $179.60 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 272 | $179.60 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 273 | $179.60 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 274 | $179.60 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 275 | $179.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 276 | $179.35 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 277 | $179.02 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 278 | $177.73 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 279 | $177.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 28 | $2,995.27 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 280 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 281 | 176 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 282 | $175.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 283 | $173.67 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 284 | $173.46 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 285 | $172.67 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 286 | $172.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 287 | $172.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 288 | $171.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 289 | $171.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 29 | $2,976.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 290 | $169.77 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 291 | $167.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 292 | $167.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 293 | $165.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 294 | $164.85 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 295 | $164.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 296 | $164.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 297 | $164.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 298 | $163.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 299 | $162.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 3 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 30 | $2,950.38 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 300 | $161.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 301 | $161.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 302 | $159.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 303 | $159.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 304 | $158.50 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 305 | $157.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 306 | $155.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 307 | $155.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 308 | $154.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 309 | $152.04 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 31 | $2,899.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 310 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 311 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 312 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 313 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 314 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 315 | $152.00 | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 316 | $151.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 317 | $151.70 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 318 | $150.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 319 | $150.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 32 | $2,650.10 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 320 | $149.86 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 321 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 322 | $148.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 323 | $147.16 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 324 | $145.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 325 | $145.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 326 | $145.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 327 | $145.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 328 | $145.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 329 | $144.47 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 33 | $2,582.42 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 330 | $144.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 331 | $143.36 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 332 | $143.21 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 333 | $143.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 334 | $143.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 335 | $143.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 336 | $142.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 337 | $142.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 338 | $142.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 339 | $141.89 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 34 | $2,384.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 340 | $140.82 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 341 | $140.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 342 | $139.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 343 | $138.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 344 | $137.30 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 345 | $137.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 346 | $137.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 347 | $136.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 348 | $136.89 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 349 | $136.74 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 35 | $2,320.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 350 | $136.26 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 351 | $136.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 352 | $136.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 353 | $136.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 354 | $135.60 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 355 | $135.44 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 356 | $135.28 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 357 | $135.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 358 | $133.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 359 | $132.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 36 | $2,165.41 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 360 | $131.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 361 | $131.34 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 362 | $128.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 363 | $128.74 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 364 | $127.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 365 | $127.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 366 | $125.52 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 367 | $124.16 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 368 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 369 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 37 | $2,160.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 370 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 371 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 372 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 373 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 374 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 375 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 376 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 377 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 378 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 379 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 38 | $2,154.04 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 380 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 381 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 382 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 383 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 384 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 385 | $124.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 386 | $123.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 387 | $122.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 388 | $122.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 389 | $120.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 39 | $2,072.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 390 | $120.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 391 | $119.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 392 | $119.68 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 393 | $118.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 394 | $117.17 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 395 | $116.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 396 | $116.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 397 | $115.77 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 398 | $115.14 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 399 | $115.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 4 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 40 | $1,955.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 400 | $114.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 401 | $114.84 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 402 | $114.48 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 403 | $114.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 404 | $113.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 405 | $110.82 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 406 | $110.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 407 | $109.88 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 408 | $109.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 409 | $108.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 41 | $1,955.00 | STEM Grant-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 410 | $108.39 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 411 | $108.16 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 412 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 413 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 414 | $108.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 415 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 416 | $106.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 417 | $105.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 418 | $104.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 419 | $104.93 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 42 | 1911 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 420 | $103.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 421 | $103.16 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 422 | $103.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 423 | $102.43 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 424 | $102.42 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 425 | $100.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 426 | $100.67 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 427 | $100.60 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 428 | $100.42 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 429 | $100.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 43 | $1,872.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 430 | $100.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 431 | $100.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 432 | $100.00 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 433 | $99.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 434 | $99.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 435 | $99.19 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 436 | $99.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 437 | $98.20 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 438 | $97.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 439 | $97.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 44 | $1,867.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 440 | $96.00 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 441 | $95.60 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 442 | $95.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 443 | $95.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 444 | $95.25 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 445 | $95.18 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 446 | $95.18 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 447 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 448 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 449 | $94.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 45 | $1,865.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 450 | $94.40 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 451 | $94.25 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 452 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 453 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 454 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 455 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 456 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 457 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 458 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 459 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 46 | $1,858.90 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 460 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 461 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 462 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 463 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 464 | $94.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 465 | $93.30 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 466 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 467 | $92.34 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 468 | $92.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 469 | $91.05 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 47 | $1,834.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 470 | $90.59 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 471 | $90.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 472 | $90.18 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 473 | $90.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 474 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 475 | $89.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 476 | $89.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 477 | $89.11 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 478 | $89.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 479 | $89.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 48 | $1,798.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 480 | $88.81 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 481 | $88.81 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 482 | $88.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 483 | $87.90 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 484 | $86.79 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 485 | $86.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 486 | $86.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 487 | $85.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 488 | $85.75 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 489 | $85.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 49 | $1,798.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 490 | $84.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 491 | $84.50 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 492 | $83.80 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 493 | $83.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 494 | $83.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 495 | $83.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 496 | $82.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 497 | $82.82 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 498 | $82.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 499 | $82.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 5 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 50 | $1,734.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 500 | $82.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 501 | $81.91 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 502 | $81.57 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 503 | $81.41 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 504 | $81.20 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 505 | $81.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 506 | $80.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 507 | $80.48 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 508 | $80.40 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 509 | $80.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 51 | $1,678.94 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 510 | $79.99 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 511 | $79.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 512 | $79.96 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 513 | $79.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 514 | $79.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 515 | $79.01 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 516 | $78.82 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 517 | $78.01 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 518 | $78.01 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 519 | $78.01 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 52 | $1,666.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 520 | $78.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 521 | $77.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 522 | $77.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 523 | $77.16 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 524 | $76.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 525 | $76.74 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 526 | $76.56 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 527 | $76.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 528 | $75.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 529 | $75.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 53 | $1,616.74 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 530 | $75.13 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 531 | $75.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 532 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 533 | $74.94 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 534 | $74.73 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 535 | $74.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 536 | $74.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 537 | $73.96 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 538 | $73.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 539 | $73.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 54 | $1,499.50 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 540 | $73.35 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 541 | $73.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 542 | $72.66 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 543 | $72.06 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 544 | $72.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 545 | $71.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 546 | $71.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 547 | $71.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 548 | $71.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 549 | $71.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 55 | $1,493.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 550 | $71.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 551 | $70.86 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 552 | $70.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 553 | $70.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 554 | $70.30 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 555 | $70.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 556 | $70.05 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 557 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 558 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 559 | $69.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 56 | $1,476.21 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 560 | $69.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 561 | $69.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 562 | $69.90 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 563 | $69.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 564 | $69.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 565 | $69.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 566 | $68.88 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 567 | $68.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 568 | $68.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 569 | $67.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 57 | $1,471.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 570 | $67.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 571 | $67.80 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 572 | $67.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 573 | $66.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 574 | $66.68 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 575 | $65.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 576 | $65.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 577 | $65.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 578 | $64.71 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 579 | $64.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 58 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 580 | $64.56 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 581 | $64.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 582 | $64.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 583 | $63.59 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 584 | $63.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 585 | $63.54 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 586 | $63.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 587 | $63.04 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 588 | $62.54 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 589 | $62.48 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 59 | $1,350.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 590 | $62.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 591 | $61.99 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 592 | $61.56 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 593 | $61.42 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 594 | $61.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 595 | $61.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 596 | $61.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 597 | $61.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 598 | $60.74 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 599 | $60.45 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 6 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 60 | $1,299.35 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 600 | $60.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 601 | $60.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 602 | $60.04 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 603 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 604 | $60.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 605 | $59.95 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 606 | $59.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 607 | $59.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 608 | $59.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 609 | $59.76 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 61 | $1,299.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 610 | $59.36 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 611 | $59.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 612 | $59.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 613 | $59.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 614 | $58.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 615 | $58.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 616 | $58.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 617 | $58.36 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 618 | $57.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 619 | $57.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 62 | $1,285.68 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 620 | $57.60 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 621 | $57.48 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 622 | $57.47 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 623 | $57.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 624 | $57.24 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 625 | $57.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 626 | $57.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 627 | $56.73 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 628 | $56.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 629 | $56.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 63 | $1,265.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 630 | $55.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 631 | $55.92 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 632 | $55.91 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 633 | $55.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 634 | $55.82 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 635 | $55.77 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 636 | $55.76 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 637 | $55.40 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 638 | $55.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 639 | $55.12 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 64 | $1,229.57 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 640 | $55.08 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 641 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 642 | $54.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 643 | $54.65 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 644 | $54.45 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 645 | $54.35 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 646 | $54.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 647 | $53.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 648 | $52.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 649 | $52.87 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 65 | $1,223.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 650 | $52.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 651 | $52.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 652 | $52.48 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 653 | $51.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 654 | $51.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 655 | $51.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 656 | $51.46 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 657 | $51.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 658 | $51.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 659 | $51.10 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 66 | $1,162.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 660 | $51.10 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 661 | $51.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 662 | $50.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 663 | $50.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 664 | $50.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 665 | $50.86 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 666 | $50.63 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 667 | $50.53 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 668 | $50.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 669 | $50.45 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 67 | $1,159.76 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 670 | $50.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 671 | $50.00 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 672 | $49.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 673 | $48.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 674 | $48.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 675 | $48.64 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 676 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 677 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 678 | $48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 679 | $48.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 68 | $1,159.42 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 680 | $48.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 681 | $48.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 682 | $47.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 683 | $47.66 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 684 | $47.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 685 | $47.46 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 686 | $47.41 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 687 | $46.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 688 | $46.62 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 689 | $46.49 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 69 | $1,159.42 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 690 | $46.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 691 | $46.32 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 692 | $46.15 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 693 | $46.03 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 694 | $46.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 695 | $45.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 696 | $45.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 697 | $45.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 698 | $45.36 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 699 | $45.24 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 7 | $27,600.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 70 | $1,097.21 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 700 | $45.17 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 701 | $45.04 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 702 | $45.04 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 703 | $45.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 704 | $45.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 705 | $44.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 706 | $44.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 707 | $44.73 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 708 | $44.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 709 | $44.55 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 71 | $1,077.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 710 | $44.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 711 | $44.48 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 712 | $44.27 | Startalk Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 713 | $44.26 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 714 | $44.06 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 715 | $44.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 716 | $44.00 | CPR Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 717 | $43.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 718 | $43.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 719 | $43.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 72 | $1,040.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 720 | $43.81 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 721 | $43.46 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 722 | $43.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 723 | $43.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 724 | $42.79 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 725 | $42.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 726 | $42.26 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 727 | $42.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 728 | $42.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 729 | $41.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 73 | $1,038.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 730 | $41.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 731 | $41.72 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 732 | $41.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 733 | $41.30 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 734 | $41.16 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 735 | $41.02 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 736 | $40.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 737 | $40.94 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 738 | $40.27 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 739 | $40.03 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 74 | $1,009.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 740 | $39.90 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 741 | $39.88 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 742 | $39.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 743 | $39.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 744 | $39.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 745 | $39.56 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 746 | $39.21 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 747 | $39.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 748 | $38.46 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 749 | $38.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 75 | $1,000.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 750 | $37.85 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 751 | $37.79 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 752 | $37.20 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 753 | $37.00 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 754 | $36.84 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 755 | $36.29 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 756 | $36.13 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 757 | $36.04 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 758 | $36.04 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 759 | $36.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 76 | $973.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 760 | $35.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 761 | $35.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 762 | $35.75 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 763 | $35.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 764 | $35.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 765 | $35.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 766 | $35.32 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 767 | $35.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 768 | $35.04 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 769 | $35.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 77 | $946.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 770 | $35.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 771 | $34.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 772 | $34.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 773 | $34.86 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 774 | $34.72 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 775 | $34.67 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 776 | $34.63 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 777 | $34.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 778 | $34.25 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 779 | $34.19 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 78 | $899.82 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 780 | $33.91 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 781 | $33.84 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 782 | $33.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 783 | $33.67 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 784 | $33.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 785 | $33.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 786 | $33.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 787 | $33.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 788 | $33.36 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 789 | $33.29 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 79 | $874.19 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 790 | $33.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 791 | $32.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 792 | $32.95 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 793 | $32.87 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 794 | $32.86 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 795 | $32.86 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 796 | $32.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 797 | $32.52 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 798 | $32.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 799 | $32.21 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 8 | $19,570.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 80 | $874.02 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 800 | $32.07 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 801 | $31.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 802 | $31.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 803 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 804 | $31.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 805 | $31.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 806 | $31.78 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 807 | $31.29 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 808 | $31.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 809 | $31.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 81 | $863.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 810 | $30.74 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 811 | $30.73 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 812 | $30.72 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 813 | $30.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 814 | $30.44 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 815 | $30.43 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 816 | $30.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 817 | $30.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 818 | $30.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 819 | $30.16 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 82 | $835.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 820 | $30.01 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 821 | $30.00 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 822 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 823 | $29.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 824 | $29.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 825 | $29.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 826 | $29.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 827 | $29.90 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 828 | $29.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 829 | $29.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 83 | $810.28 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 830 | $29.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 831 | $29.50 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 832 | $29.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 833 | $29.19 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 834 | $29.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 835 | $29.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 836 | $28.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 837 | $28.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 838 | $28.62 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 839 | $28.37 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 84 | $809.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 840 | $28.29 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 841 | $28.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 842 | $28.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 843 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 844 | $27.80 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 845 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 846 | $27.42 | Outdoor Skills - A Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 847 | $27.40 | Gonzalez, Andy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 848 | $27.38 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 849 | $27.34 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 85 | $784.81 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 850 | $27.22 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 851 | $27.14 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 852 | $27.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 853 | $27.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 854 | $27.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 855 | $26.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 856 | $26.60 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 857 | $26.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 858 | $26.40 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 859 | $25.98 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 86 | $762.37 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 860 | $25.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 861 | $25.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 862 | $25.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 863 | $25.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 864 | $25.68 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 865 | $25.62 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 866 | $25.54 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 867 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 868 | $25.43 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 869 | $25.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 87 | $761.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 870 | $25.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 871 | $25.39 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 872 | $25.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 873 | $25.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 874 | $25.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 875 | $25.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 876 | $25.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 877 | $25.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 878 | $25.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 879 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 88 | $740.00 | Grounds Services Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 880 | $24.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 881 | $24.89 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 882 | $24.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 883 | $24.75 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 884 | $24.67 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 885 | $24.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 886 | $24.44 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 887 | $24.41 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 888 | $24.37 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 889 | $24.27 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 89 | $727.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 890 | $24.05 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 891 | $23.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 892 | $23.61 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 893 | $23.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 894 | $23.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 895 | $23.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 896 | $23.07 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 897 | $23.04 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 898 | $23.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 899 | $23.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 9 | $17,446.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 90 | $700.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 900 | $22.98 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 901 | $22.95 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 902 | $22.94 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 903 | $22.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 904 | $22.50 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 905 | $22.49 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 906 | $22.49 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 907 | $22.48 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 908 | $22.26 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 909 | $22.26 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 91 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 910 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 911 | $22.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 912 | $22.22 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 913 | $22.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 914 | $22.12 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 915 | $22.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 916 | $21.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 917 | $21.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 918 | $21.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 919 | $21.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 92 | $664.12 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 920 | $21.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 921 | $21.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 922 | $21.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 923 | $21.29 | Cotrina, Krystina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 924 | $21.19 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 925 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 926 | $21.18 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 927 | $21.15 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 928 | $20.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 929 | $20.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 93 | $655.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 930 | $20.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 931 | $20.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 932 | $20.74 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 933 | $20.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 934 | $20.56 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 935 | $20.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 936 | $20.09 | CTE Equipment Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 937 | $20.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 938 | $19.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 939 | $19.95 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 94 | $654.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 940 | $19.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 941 | $19.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 942 | $19.84 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 943 | $19.84 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 944 | $19.78 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 945 | $19.51 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 946 | $19.49 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 947 | $19.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 948 | $19.06 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 949 | $19.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 95 | $640.37 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 950 | $18.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 951 | $18.96 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 952 | $18.93 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 953 | $18.91 | Valerie Fowler | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 954 | $18.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 955 | $18.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 956 | $18.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 957 | $18.65 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 958 | $18.42 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 959 | $18.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 96 | $635.92 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 960 | $18.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 961 | $18.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 962 | $18.01 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 963 | $17.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 964 | $17.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 965 | $17.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 966 | $17.87 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 967 | $17.87 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 968 | $17.56 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 969 | $17.46 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 97 | $629.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 970 | $17.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 971 | $17.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 972 | $17.26 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 973 | $17.06 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 974 | $16.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 975 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 976 | $16.96 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 977 | $16.96 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 978 | $16.95 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 979 | $16.94 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 98 | $620.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 980 | $16.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 981 | $16.89 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 982 | $16.88 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 983 | $16.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 984 | $16.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 985 | $16.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 986 | $16.50 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 987 | $16.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 988 | $16.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 989 | $15.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 99 | $617.83 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 990 | $15.88 | STEM Pam Fox-Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 991 | $15.88 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 992 | $15.88 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 993 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 994 | $15.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 995 | $15.85 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 996 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 997 | $15.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 998 | $15.55 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 1/31/2020 999 | $15.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2020 |
| 86921601 | $165.95 | Supplies and Materials | Deluxe | Cincinnati | OH | 0 | 2/12/2020 |
| V800899 | $186.63 | Supplies & Materials | Sue Torres | Menan | ID | 1929 | 2/12/2020 |
| V992545 | $16.90 | Supplies & Materials | Diane Jacobson | Menan | ID | 1930 | 2/12/2020 |
| 12-31-2019 | $711.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $25.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $181.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $17.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $1,272.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $354.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $23.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $95.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $333.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $15.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $38.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $31.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $15.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $12.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $7.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $33.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $26.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $934.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $869.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $2.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $24.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $137.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $23.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $55.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $111.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $11.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $27.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $515.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $63.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $29.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $120.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $800.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $27.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $169.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $21.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $226.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $102.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $19.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $360.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $19.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $629.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $149.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $72.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $32.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $222.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $939.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $338.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $191.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $0.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $68.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $84.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $58.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $48.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $50.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $32.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $36.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $47.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $49.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $13.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $465.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $257.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $42.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $0.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $29.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $60.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $988.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $23.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $54.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $304.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $73.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $5.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $17.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $62.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $38.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $4,665.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $29.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $23.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $159.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $19.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $28.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $8.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $549.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $40.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $155.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $496.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $5.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $28.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $59.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $186.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $153.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $47.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $521.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $742.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | ($150.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $1,350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $99.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $139.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | ($158.95) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $65.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $16.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 23.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 17.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 16.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 6.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 222.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 1142.4 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 153.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 66.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 292.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | 51.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 12-31-2019 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $60.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $34.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $69.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $105.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $66.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $42.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $67.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | 86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $18.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $24.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $60.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| 2-10-2020 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486422 | 2/12/2020 |
| V60853 | $32.00 | Supplies & Materials | Shannon Surerus | Rigby | ID | 1966 | 2/12/2020 |
| BPAConfPerDiem | $153.00 | CTE Travel Business Technology | Larsen, Denise C Bowcutt | Rigby | ID | 90311 | 2/13/2020 |
| BPAConfPerDiem | $153.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 90312 | 2/13/2020 |
| Dec-JanMileageReimb | $67.20 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 90316 | 2/13/2020 |
| Feb 10 2020 | $7,296.04 | Purchased Services | Margo Elaine Healy | Boise | ID | 90302 | 2/13/2020 |
| JanMileageReimb | $135.60 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 90321 | 2/13/2020 |
| MedExpReimb2.11.2020 | $1,595.78 | Buy-Down Insurance | Martin, Chad | Rigby | ID | 90304 | 2/13/2020 |
| MedExpReimb2.11.2020 | $99.40 | Buy-Down Insurance | Norman, Wendy Ann | Rigby | ID | 90305 | 2/13/2020 |
| MedExpReimb2.12.2020 | $1,872.91 | Buy-Down Insurance | Azbill, Kimberly Diane | Rigby | ID | 90303 | 2/13/2020 |
| MedExpReimb2.13.2020 | $161.49 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 90317 | 2/13/2020 |
| MedExpReimb2.13.2020 | $240.00 | Buy-Down Insurance | Johnson, Laron | Rigby | ID | 90318 | 2/13/2020 |
| MedExpReimb2.13.2020 | $1,782.74 | Buy-Down Insurance | Lister, Kim | RIGBY | ID | 90319 | 2/13/2020 |
| MedExpReimb2.13.2020 | $1,978.39 | Buy-Down Insurance | Wilson, Rachael C | Ririe | ID | 90320 | 2/13/2020 |
| Nov-Feb2 2020Mileage | $150.55 | Custodian Mileage Between Buildings | Moore, Rachel Bailey | Rexburg | ID | 90315 | 2/13/2020 |
| Nov-Feb2 2020Mileage | $30.55 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 90315 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Close, Robert | RIGBY | ID | 90306 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Close, Robert | RIGBY | ID | 90306 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Drowns, Melinda J | Rigby | ID | 90307 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Drowns, Melinda J | Rigby | ID | 90307 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 90308 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 90308 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Hanson, LaRae | Ammon | ID | 90309 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Hanson, LaRae | Ammon | ID | 90309 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Lane, Sharianne | Rigby | ID | 90310 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Lane, Sharianne | Rigby | ID | 90310 | 2/13/2020 |
| PreventionConfPD | -($97.00) | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 90314 | 2/13/2020 |
| PreventionConfPD | $97.00 | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 90314 | 2/13/2020 |
| SignLangExamPD | $51.00 | IDEA Professional Development | Stotts, Grayson Taylor | San Marcos | CA | 90313 | 2/13/2020 |
| 6081-000-2020 | $10,307.30 | Supplies & Materials | Herff Jones | Indianapolis | IN | 57166212 | 2/13/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Doug Drake | Rexburg | ID | 57166211 | 2/13/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Jordan Creason | Rexburg | ID | 57166215 | 2/13/2020 |
| Reimb 7th Science | $21.20 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 57166213 | 2/13/2020 |
| Reimb 7th Science | $63.17 | Supplies & Materials | Janet Carter | Idaho Falls | ID | 57166213 | 2/13/2020 |
| Reimb St Co | $100.00 | Supplies & Materials | Jill Mugelston | Rigby | ID | 57166214 | 2/13/2020 |
| 18-0157 Jan 2020 | $424.96 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90323 | 2/14/2020 |
| 26408411 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90324 | 2/14/2020 |
| 26425416 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90324 | 2/14/2020 |
| 26425417 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90324 | 2/14/2020 |
| 26425418 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90324 | 2/14/2020 |
| 34886674 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90322 | 2/14/2020 |
| GO QSCB Series 2009 | $38,711.61 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2020 |
| GO Series 2015 | $39,302.49 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2020 |
| Jan 2020 1 | $68.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1,854.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $32.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $3,883.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $9.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $9.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $615.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1,027.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $4,142.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $9.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1,686.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $213.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $369.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | 1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $2,201.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $7,370.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $6,759.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $27.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $3,647.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $869.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $11,699.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1,150.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $361.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $2,954.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $221.93 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Jan 2020 1 | $1,762.04 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/14/2020 |
| Series 2010C QSCB | $23,410.94 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/14/2020 |
| SupplyReimb | $36.47 | Elem Curriculum Supplies | Bowden, Karlene | RIGBY | ID | 90326 | 2/14/2020 |
| SupplyReimb | $88.75 | Megan Smith Ed Foundation | McClellan, Jorelle | Rigby | ID | 90325 | 2/14/2020 |
| 2-14-20 | $15.87 | Supplies & Materials | Henry, Esther | Rigby | ID | 1486424 | 2/14/2020 |
| 2-8-2020 | -($1,319.82) | Supplies & Materials | Sams Club | Atlanta | GA | 1486426 | 2/14/2020 |
| 2-8-2020 | $3,319.97 | Supplies & Materials | Sams Club | Atlanta | GA | 1486426 | 2/14/2020 |
| 536303/540275 | $20.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486427 | 2/14/2020 |
| 9818/0640/1229/1729 | $1,294.67 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486425 | 2/14/2020 |
| V504099 | $511.60 | Supplies & Materials | COUNTRYSIDE GREENHOUSE | MENAN | ID | 1486423 | 2/14/2020 |
| 26448895 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90327 | 2/18/2020 |
| Feb2020MileageReimb | $7.90 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 90328 | 2/18/2020 |
| Jan 2020 | $1,160.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $263.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | 1567.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | 928.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | 1665.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | 2415.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $2,678.91 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $3,118.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $1,075.05 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $7,826.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $59.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 | $803.10 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 2/18/2020 |
| Jan 2020 2 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/18/2020 |
| Jan2020MileageReimb | $39.65 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 90329 | 2/18/2020 |
| MileageReimbNovJan20 | $76.00 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 90330 | 2/18/2020 |
| MedExpReimb2.19.2020 | $320.00 | Buy-Down Insurance | Arneson, Angela Marie | Rigby | ID | 90333 | 2/19/2020 |
| MedExpReimb2.19.2020 | $273.05 | Buy-Down Insurance | Barrett, Gregory | Idaho Falls | ID | 90334 | 2/19/2020 |
| MedExpReimb2.19.2020 | $675.93 | Buy-Down Insurance | Hunter, Keegan | Idaho Falls | ID | 90335 | 2/19/2020 |
| PostageReimb | $26.35 | Business Supplies | Cowley, Kevin | Rigby | ID | 90332 | 2/19/2020 |
| StGBBPerDiem | $126.00 | Bill To Athletics | Lords, Bryan Douglas | Rigby | ID | 90331 | 2/19/2020 |
| 19948 | $1,058.31 | Supplies & Materials | VALLEY ATHLETICS | PORTLAND | OR | 1486431 | 2/19/2020 |
| 19948 | $1,058.31 | Supplies & Materials | VALLEY ATHLETICS | PORTLAND | OR | 1486431 | 2/19/2020 |
| 2-23-20 | $126.00 | Supplies & Materials | Abshire, Phil | Ammon | ID | 1486428 | 2/19/2020 |
| 2-7-20 | $259.60 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486432 | 2/19/2020 |
| 237149 | $362.45 | Supplies & Materials | Malmark Bell Craftsmen | Plumsteadville | PA | 1486430 | 2/19/2020 |
| 33182 | $120.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486429 | 2/19/2020 |
| Jan 20 Visa Pmt | $4,199.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $266.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $34.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $102.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $526.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $5.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $136.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $254.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $537.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $1,285.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $77.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $570.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $50.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $364.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $98.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $19.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $385.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $188.64 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $212.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $22.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Jan 20 Visa Pmt | $26.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166216 | 2/19/2020 |
| Official Basketball | $84.00 | Purchased Services | Michael Olson | Rexburg | ID | 57166217 | 2/19/2020 |
| Official Basketball | $84.00 | Purchased Services | Skyler La Rochelle | Rexburg | ID | 57166218 | 2/19/2020 |
| 26461637 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90336 | 2/20/2020 |
| CINV-004815 | $1,575.00 | Math & Science Curriculum | Discovery Education, Inc. | Atlanta | GA | 90337 | 2/20/2020 |
| EducationalServices | $45.74 | Business Services | Poole, Jennette | Rigby | ID | 90339 | 2/20/2020 |
| V108117 | $109,358.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V127464 | $17.19 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V139960 | $10.83 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V2244 | $269,862.21 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90338 | 2/20/2020 |
| V248150 | $63.35 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/20/2020 |
| V275107 | $1,536.98 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V314793 | $6,571.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V47068 | $962.12 | Blue Cross Clearing | Blue Cross of Idaho | BOISE | ID | 90338 | 2/20/2020 |
| V492918 | $11,323.20 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90338 | 2/20/2020 |
| V593150 | $2,849.70 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90338 | 2/20/2020 |
| V614124 | $3,631.40 | Life ER Clearing | LifeMap | Portland | OR | 0 | 2/20/2020 |
| V614986 | $157.12 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/20/2020 |
| V63898 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/20/2020 |
| V643117 | $222,128.50 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/20/2020 |
| V650536 | $25,575.81 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V700843 | $28.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V721386 | $53.94 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/20/2020 |
| V729848 | $6.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V781551 | $47.49 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V808692 | $11.11 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V884833 | $73.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| V968077 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 2/20/2020 |
| V977340 | $3,036.13 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90338 | 2/20/2020 |
| V98088 | $46.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2020 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 2/20/2020 | |
| $667.56 | GROSS PAYROLL | Abrams, Anthony D | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 2/20/2020 | |
| $752.84 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 2/20/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 2/20/2020 | |
| $439.25 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 2/20/2020 | |
| $1,112.50 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 2/20/2020 | |
| $1,820.66 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 2/20/2020 | |
| $917.48 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 2/20/2020 | |
| $167.53 | GROSS PAYROLL | Anderson, Jamie Alene | Sugar City | ID | 0 | 2/20/2020 | |
| $1,025.31 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 2/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 2/20/2020 | |
| $718.52 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 2/20/2020 | |
| $602.54 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 2/20/2020 | |
| $1,754.40 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 2/20/2020 | |
| $663.38 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 2/20/2020 | |
| $251.25 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 2/20/2020 | |
| $578.12 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 2/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 2/20/2020 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 2/20/2020 | |
| $915.04 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 2/20/2020 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 2/20/2020 | |
| $233.62 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 2/20/2020 | |
| $666.49 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 2/20/2020 | |
| $1,033.57 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 2/20/2020 | |
| $1,292.34 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 2/20/2020 | |
| $1,286.76 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 2/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,768.37 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 2/20/2020 | |
| $672.58 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 2/20/2020 | |
| $2,137.39 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 2/20/2020 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 2/20/2020 | |
| $1,957.02 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 2/20/2020 | |
| $994.78 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 2/20/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 2/20/2020 | |
| $1,803.61 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 2/20/2020 | |
| $559.14 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 2/20/2020 | |
| $1,713.34 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 2/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 2/20/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 2/20/2020 | |
| $821.21 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 2/20/2020 | |
| $222.66 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 2/20/2020 | |
| $2,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 2/20/2020 | |
| $2,066.29 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 2/20/2020 | |
| $834.41 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 2/20/2020 | |
| $802.13 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 2/20/2020 | |
| $859.51 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 2/20/2020 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 2/20/2020 | |
| $281.03 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 2/20/2020 | |
| $1,090.18 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 2/20/2020 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 2/20/2020 | |
| $3,991.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 2/20/2020 | |
| $1,042.29 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 2/20/2020 | |
| $666.66 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 2/20/2020 | |
| $74.55 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 2/20/2020 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 2/20/2020 | |
| $313.48 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 2/20/2020 | |
| $957.87 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 2/20/2020 | |
| $882.43 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 2/20/2020 | |
| $677.55 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,062.75 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 2/20/2020 | |
| $809.80 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 2/20/2020 | |
| $764.27 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 2/20/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 2/20/2020 | |
| $106.39 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 2/20/2020 | |
| $363.04 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 2/20/2020 | |
| $983.53 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 2/20/2020 | |
| $5,496.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 2/20/2020 | |
| $234.79 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 2/20/2020 | |
| $661.44 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 2/20/2020 | |
| $877.36 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 2/20/2020 | |
| $507.39 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 2/20/2020 | |
| $525.61 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 2/20/2020 | |
| $63.86 | GROSS PAYROLL | Butler, Lynae Daniel | Rigby | ID | 0 | 2/20/2020 | |
| $564.75 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 2/20/2020 | |
| $886.78 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 2/20/2020 | |
| $299.78 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 2/20/2020 | |
| $274.18 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 2/20/2020 | |
| $4,095.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,982.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,051.30 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 2/20/2020 | |
| $1,165.23 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 2/20/2020 | |
| $905.80 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 2/20/2020 | |
| $811.06 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 2/20/2020 | |
| $498.43 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 2/20/2020 | |
| $651.84 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 2/20/2020 | |
| $790.03 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 2/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 2/20/2020 | |
| $885.57 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 2/20/2020 | |
| $466.80 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 2/20/2020 | |
| $901.50 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 2/20/2020 | |
| $1,001.54 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 2/20/2020 | |
| $3,928.58 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 2/20/2020 | |
| $693.26 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 2/20/2020 | |
| $915.94 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 2/20/2020 | |
| $3,229.54 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 2/20/2020 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 2/20/2020 | |
| $4,062.49 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 2/20/2020 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 2/20/2020 | |
| $185.98 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 2/20/2020 | |
| $2,173.84 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 2/20/2020 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 2/20/2020 | |
| $883.70 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 2/20/2020 | |
| $40.91 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 2/20/2020 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 2/20/2020 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 2/20/2020 | |
| $583.88 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 2/20/2020 | |
| $640.64 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 2/20/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 2/20/2020 | |
| $680.97 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 2/20/2020 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 2/20/2020 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,183.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 2/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 2/20/2020 | |
| $980.53 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 2/20/2020 | |
| $464.58 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 0 | 2/20/2020 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 2/20/2020 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 2/20/2020 | |
| $156.97 | GROSS PAYROLL | Cramer, Debbie Jayne | Rigby | ID | 0 | 2/20/2020 | |
| $612.13 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 2/20/2020 | |
| $5,708.33 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 2/20/2020 | |
| $728.36 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 2/20/2020 | |
| $4,198.33 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 2/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 2/20/2020 | |
| $1,484.01 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 2/20/2020 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 2/20/2020 | |
| $1,125.72 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,398.64 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 2/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 2/20/2020 | |
| $306.83 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 2/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 2/20/2020 | |
| $1,156.54 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 2/20/2020 | |
| $746.59 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 2/20/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 2/20/2020 | |
| $805.91 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 2/20/2020 | |
| $584.91 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 2/20/2020 | |
| $579.05 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 2/20/2020 | |
| $66.00 | GROSS PAYROLL | Duerden, Donna P | Rexburg | ID | 0 | 2/20/2020 | |
| $901.31 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 2/20/2020 | |
| $873.84 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 2/20/2020 | |
| $857.18 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 2/20/2020 | |
| $566.67 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 2/20/2020 | |
| $787.80 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,006.27 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 2/20/2020 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 2/20/2020 | |
| $774.29 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 2/20/2020 | |
| $84.12 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 2/20/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 2/20/2020 | |
| $1,094.44 | GROSS PAYROLL | Fellman, Karen Lee | Rigby | ID | 0 | 2/20/2020 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 2/20/2020 | |
| $3,919.87 | GROSS PAYROLL | Ferguson, Kelly Ray | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 2/20/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 2/20/2020 | |
| $2,922.71 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 2/20/2020 | |
| $665.92 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 2/20/2020 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 2/20/2020 | |
| $734.40 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 2/20/2020 | |
| $5,029.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 2/20/2020 | |
| $900.78 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 2/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,433.77 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 2/20/2020 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 2/20/2020 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 2/20/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,233.27 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,226.49 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 2/20/2020 | |
| $327.77 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 2/20/2020 | |
| $389.87 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 2/20/2020 | |
| $4,021.65 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 2/20/2020 | |
| $1,357.29 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 2/20/2020 | |
| $179.25 | GROSS PAYROLL | Gardner, Whitney Anne | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 2/20/2020 | |
| $3,403.96 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 2/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 2/20/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 2/20/2020 | |
| $680.04 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 2/20/2020 | |
| $345.79 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 2/20/2020 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 2/20/2020 | |
| $830.07 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 2/20/2020 | |
| $1,339.00 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 2/20/2020 | |
| $2,230.58 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 2/20/2020 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 2/20/2020 | |
| $500.00 | GROSS PAYROLL | Green, Ashlie | Rigby | ID | 0 | 2/20/2020 | |
| $862.82 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 2/20/2020 | |
| $5,951.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 2/20/2020 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 2/20/2020 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 2/20/2020 | |
| $501.64 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 2/20/2020 | |
| $1,338.06 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 2/20/2020 | |
| $531.36 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,096.53 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 2/20/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 2/20/2020 | |
| $1,444.57 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 2/20/2020 | |
| $1,298.81 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 2/20/2020 | |
| $1,274.15 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 2/20/2020 | |
| $5,976.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 2/20/2020 | |
| $669.37 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 2/20/2020 | |
| $801.90 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 2/20/2020 | |
| $3,622.44 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 2/20/2020 | |
| $914.39 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 2/20/2020 | |
| $129.71 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 2/20/2020 | |
| $888.05 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 2/20/2020 | |
| $3,392.47 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 2/20/2020 | |
| $101.20 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 2/20/2020 | |
| $951.57 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 2/20/2020 | |
| $283.97 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 2/20/2020 | |
| $4,125.01 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 2/20/2020 | |
| $980.32 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 2/20/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,435.45 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 2/20/2020 | |
| $1,221.93 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,884.98 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 2/20/2020 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 2/20/2020 | |
| $1,287.26 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 2/20/2020 | |
| $5,726.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 2/20/2020 | |
| $204.96 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 2/20/2020 | |
| $689.51 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 2/20/2020 | |
| $1,847.81 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 2/20/2020 | |
| $962.95 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 2/20/2020 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 2/20/2020 | |
| $577.71 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 2/20/2020 | |
| $817.25 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 2/20/2020 | |
| $678.06 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 2/20/2020 | |
| $643.46 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 2/20/2020 | |
| $3,134.19 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 2/20/2020 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 2/20/2020 | |
| $863.77 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 2/20/2020 | |
| $1,037.04 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 2/20/2020 | |
| $565.50 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 2/20/2020 | |
| $1,517.08 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $3,000.60 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 2/20/2020 | |
| $3,357.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 2/20/2020 | |
| $785.95 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 2/20/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 2/20/2020 | |
| $699.62 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 2/20/2020 | |
| $821.13 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 2/20/2020 | |
| $505.78 | GROSS PAYROLL | Householder, Emily Kayli | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.34 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 2/20/2020 | |
| $7,893.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 2/20/2020 | |
| $426.54 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 2/20/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 2/20/2020 | |
| $428.96 | GROSS PAYROLL | Isaksen, Aubrey Lee | Rexburg | ID | 0 | 2/20/2020 | |
| $1,794.77 | GROSS PAYROLL | Isom, Brittany Marissa | Idaho Falls | ID | 0 | 2/20/2020 | |
| $250.00 | GROSS PAYROLL | Jackman, Hailee Jo | Ammon | ID | 0 | 2/20/2020 | |
| $733.57 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 2/20/2020 | |
| $758.41 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 2/20/2020 | |
| $860.82 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 2/20/2020 | |
| $1,052.88 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 2/20/2020 | |
| $851.12 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 2/20/2020 | |
| $690.22 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 2/20/2020 | |
| $801.04 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 2/20/2020 | |
| $2,484.85 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 2/20/2020 | |
| $4,231.14 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 2/20/2020 | |
| $3,280.40 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 2/20/2020 | |
| $201.90 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 2/20/2020 | |
| $400.21 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 2/20/2020 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 2/20/2020 | |
| $1,992.93 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 2/20/2020 | |
| $1,267.19 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 2/20/2020 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 2/20/2020 | |
| $119.22 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 2/20/2020 | |
| $521.28 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 2/20/2020 | |
| $3,364.13 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 2/20/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 2/20/2020 | |
| $958.06 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 2/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 2/20/2020 | |
| $1,021.81 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 2/20/2020 | |
| $4,785.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 2/20/2020 | |
| $62.43 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 2/20/2020 | |
| $190.58 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 2/20/2020 | |
| $73.78 | GROSS PAYROLL | Johnson, Todd D | Rigby | ID | 0 | 2/20/2020 | |
| $2,424.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 2/20/2020 | |
| $458.90 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 2/20/2020 | |
| $571.44 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 2/20/2020 | |
| $1,138.33 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 2/20/2020 | |
| $7,005.75 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 2/20/2020 | |
| $853.31 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 2/20/2020 | |
| $329.63 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 2/20/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 2/20/2020 | |
| $3,404.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 2/20/2020 | |
| $1,055.15 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 2/20/2020 | |
| $1,432.86 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 2/20/2020 | |
| $543.99 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 2/20/2020 | |
| $557.86 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,637.22 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 2/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,360.81 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 2/20/2020 | |
| $132.36 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 2/20/2020 | |
| $3,950.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 2/20/2020 | |
| $407.19 | GROSS PAYROLL | Kraupp, Annie Jo | Rexburg | ID | 0 | 2/20/2020 | |
| $279.48 | GROSS PAYROLL | Kreimann, Alina Marie | Lewisville | ID | 0 | 2/20/2020 | |
| $876.99 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 2/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 2/20/2020 | |
| $2,994.41 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 2/20/2020 | |
| $1,288.20 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 2/20/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 2/20/2020 | |
| $76.53 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 2/20/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 2/20/2020 | |
| $666.66 | GROSS PAYROLL | Laux, Caleb Matthew | Rigby | ID | 0 | 2/20/2020 | |
| $690.40 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 2/20/2020 | |
| $1,062.14 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 2/20/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 2/20/2020 | |
| $2,401.97 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 2/20/2020 | |
| $643.17 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 2/20/2020 | |
| $1,919.10 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 2/20/2020 | |
| $123.88 | GROSS PAYROLL | Lewis, Bryce Jonathon | Rexburg | ID | 0 | 2/20/2020 | |
| $315.22 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 2/20/2020 | |
| $4,241.90 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 2/20/2020 | |
| $567.34 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 2/20/2020 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 2/20/2020 | |
| $728.12 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 2/20/2020 | |
| $180.69 | GROSS PAYROLL | Lowry, Ciara Danielle | Prosper | TX | 0 | 2/20/2020 | |
| $74.26 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 2/20/2020 | |
| $855.71 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 2/20/2020 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 2/20/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 2/20/2020 | |
| $703.35 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 2/20/2020 | |
| $861.75 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 2/20/2020 | |
| $1,044.18 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 2/20/2020 | |
| $1,098.93 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 2/20/2020 | |
| $1,321.32 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 2/20/2020 | |
| $1,000.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 2/20/2020 | |
| $219.95 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 2/20/2020 | |
| $5,891.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 2/20/2020 | |
| $166.99 | GROSS PAYROLL | McLean, Dallyn Wade | Rexburg | ID | 0 | 2/20/2020 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 2/20/2020 | |
| $790.10 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 2/20/2020 | |
| $73.95 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 2/20/2020 | |
| $227.77 | GROSS PAYROLL | McRae, Tanya Lin | Rigby | ID | 0 | 2/20/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 2/20/2020 | |
| $872.30 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 2/20/2020 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 2/20/2020 | |
| $363.60 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 2/20/2020 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 2/20/2020 | |
| $947.21 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 2/20/2020 | |
| $441.46 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 2/20/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 2/20/2020 | |
| $547.08 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 2/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 2/20/2020 | |
| $821.86 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 2/20/2020 | |
| $652.83 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 2/20/2020 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 2/20/2020 | |
| $844.63 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 2/20/2020 | |
| $2,780.60 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 2/20/2020 | |
| $409.00 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 2/20/2020 | |
| $2,510.61 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 2/20/2020 | |
| $2,401.59 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 2/20/2020 | |
| $878.66 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 2/20/2020 | |
| $2,090.75 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 2/20/2020 | |
| $799.38 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 2/20/2020 | |
| $915.32 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 2/20/2020 | |
| $738.09 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 2/20/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 2/20/2020 | |
| $5,543.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 2/20/2020 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 2/20/2020 | |
| $1,050.72 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 2/20/2020 | |
| $1,307.00 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 2/20/2020 | |
| $231.51 | GROSS PAYROLL | Nebeker, James Allan | Rigby | ID | 0 | 2/20/2020 | |
| $1,084.89 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 2/20/2020 | |
| $634.42 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 2/20/2020 | |
| $450.40 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 2/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 2/20/2020 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 2/20/2020 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 2/20/2020 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 2/20/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 2/20/2020 | |
| $933.34 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 2/20/2020 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 2/20/2020 | |
| $773.21 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 2/20/2020 | |
| $119.98 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 2/20/2020 | |
| $3,127.09 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 2/20/2020 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,007.34 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 2/20/2020 | |
| $614.91 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 2/20/2020 | |
| $1,434.71 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 2/20/2020 | |
| $1,236.77 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 2/20/2020 | |
| $1,368.60 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $3,641.11 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 2/20/2020 | |
| $786.99 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 2/20/2020 | |
| $161.39 | GROSS PAYROLL | Ortega, Humberto Aron | Rigby | ID | 0 | 2/20/2020 | |
| $787.32 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 2/20/2020 | |
| $1,290.79 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 2/20/2020 | |
| $728.82 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 2/20/2020 | |
| $7,989.16 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 2/20/2020 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 2/20/2020 | |
| $379.16 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 2/20/2020 | |
| $3,022.05 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 2/20/2020 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 2/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 2/20/2020 | |
| $592.56 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 2/20/2020 | |
| $767.24 | GROSS PAYROLL | Phillips, Stanley C II | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 2/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 2/20/2020 | |
| $314.91 | GROSS PAYROLL | Poole, Erik Robert | Rigby | ID | 0 | 2/20/2020 | |
| $3,206.89 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 2/20/2020 | |
| $5,333.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 2/20/2020 | |
| $2,255.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 2/20/2020 | |
| $771.79 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 2/20/2020 | |
| $165.66 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 2/20/2020 | |
| $5,312.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 2/20/2020 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 2/20/2020 | |
| $2,891.76 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 2/20/2020 | |
| $1,268.56 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 2/20/2020 | |
| $696.17 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 2/20/2020 | |
| $3,399.96 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 2/20/2020 | |
| $246.60 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 2/20/2020 | |
| $1,065.91 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 2/20/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 2/20/2020 | |
| $342.08 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 2/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 2/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 2/20/2020 | |
| $1,497.94 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 2/20/2020 | |
| $748.15 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 2/20/2020 | |
| $2,494.28 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 2/20/2020 | |
| $102.51 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 2/20/2020 | |
| $1,026.50 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $308.19 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 2/20/2020 | |
| $611.74 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 2/20/2020 | |
| $187.10 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 2/20/2020 | |
| $934.66 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 2/20/2020 | |
| $68.64 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 2/20/2020 | |
| $300.00 | GROSS PAYROLL | Robison, Taylor Kay | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 2/20/2020 | |
| $1,147.69 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 2/20/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 2/20/2020 | |
| $2,499.50 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 2/20/2020 | |
| $678.04 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 2/20/2020 | |
| $4,541.67 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 2/20/2020 | |
| $2,127.23 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 2/20/2020 | |
| $89.37 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 2/20/2020 | |
| $1,898.29 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 2/20/2020 | |
| $682.82 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 2/20/2020 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 2/20/2020 | |
| $214.35 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 2/20/2020 | |
| $4,260.26 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 2/20/2020 | |
| $240.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,097.16 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 2/20/2020 | |
| $717.69 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 0 | 2/20/2020 | |
| $3,795.94 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 2/20/2020 | |
| $850.70 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 2/20/2020 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 2/20/2020 | |
| $849.07 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 2/20/2020 | |
| $704.44 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 2/20/2020 | |
| $1,171.74 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 2/20/2020 | |
| $611.63 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 2/20/2020 | |
| $557.37 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $996.92 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 2/20/2020 | |
| $490.14 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 2/20/2020 | |
| $3,729.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 2/20/2020 | |
| $5,132.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 2/20/2020 | |
| $1,221.93 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 2/20/2020 | |
| $723.41 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $315.21 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 2/20/2020 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 2/20/2020 | |
| $7,152.92 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 2/20/2020 | |
| $701.92 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 2/20/2020 | |
| $627.64 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 2/20/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 2/20/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 2/20/2020 | |
| $676.13 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 2/20/2020 | |
| $701.71 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 2/20/2020 | |
| $1,170.47 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 2/20/2020 | |
| $670.89 | GROSS PAYROLL | Smith, Claire Lauren | Hubbard | OR | 0 | 2/20/2020 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 2/20/2020 | |
| $48.42 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 2/20/2020 | |
| $936.50 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 2/20/2020 | |
| $670.77 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 2/20/2020 | |
| $1,479.47 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 2/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 2/20/2020 | |
| $790.65 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 2/20/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 2/20/2020 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 2/20/2020 | |
| $946.79 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 2/20/2020 | |
| $228.19 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 2/20/2020 | |
| $995.96 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 2/20/2020 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 2/20/2020 | |
| $552.48 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 2/20/2020 | |
| $1,335.82 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 2/20/2020 | |
| $722.92 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 2/20/2020 | |
| $1,135.06 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 2/20/2020 | |
| $3,618.06 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 2/20/2020 | |
| $1,121.93 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 2/20/2020 | |
| $680.94 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 2/20/2020 | |
| $345.95 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 2/20/2020 | |
| $203.80 | GROSS PAYROLL | Stutz, Kathryn Ann | Rexburg | ID | 0 | 2/20/2020 | |
| $316.69 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 2/20/2020 | |
| $593.93 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 2/20/2020 | |
| $1,834.10 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 2/20/2020 | |
| $302.86 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 2/20/2020 | |
| $378.91 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 2/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 2/20/2020 | |
| $1,048.15 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 2/20/2020 | |
| $415.17 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,073.71 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 2/20/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 2/20/2020 | |
| $1,931.08 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 2/20/2020 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 2/20/2020 | |
| $534.10 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 2/20/2020 | |
| $731.78 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 2/20/2020 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 2/20/2020 | |
| $39.95 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 2/20/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 2/20/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 2/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 2/20/2020 | |
| $1,020.84 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 2/20/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 2/20/2020 | |
| $867.98 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 2/20/2020 | |
| $1,078.63 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 2/20/2020 | |
| $1,629.81 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 2/20/2020 | |
| $565.86 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 2/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 2/20/2020 | |
| $732.03 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 2/20/2020 | |
| $652.61 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 2/20/2020 | |
| $628.34 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 2/20/2020 | |
| $545.96 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 2/20/2020 | |
| $757.15 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 2/20/2020 | |
| $993.82 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,562.84 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 2/20/2020 | |
| $816.85 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 2/20/2020 | |
| $1,265.95 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 2/20/2020 | |
| $353.25 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 2/20/2020 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,163.08 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 2/20/2020 | |
| $1,191.31 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 2/20/2020 | |
| $1,538.36 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 2/20/2020 | |
| $1,642.57 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 2/20/2020 | |
| $852.11 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 2/20/2020 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 2/20/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 2/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 2/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 2/20/2020 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 2/20/2020 | |
| $743.98 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 2/20/2020 | |
| $690.41 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 2/20/2020 | |
| $2,351.59 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 2/20/2020 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 2/20/2020 | |
| $864.41 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 2/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 2/20/2020 | |
| $1,829.91 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 2/20/2020 | |
| $287.86 | GROSS PAYROLL | Whitmarsh, Cally Ann Christine | Saratoga Springs | UT | 0 | 2/20/2020 | |
| $705.69 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 2/20/2020 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 2/20/2020 | |
| $266.23 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 2/20/2020 | |
| $641.79 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 2/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 2/20/2020 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 2/20/2020 | |
| $972.87 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 2/20/2020 | |
| $1,150.09 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 2/20/2020 | |
| $2,878.45 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 2/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 2/20/2020 | |
| $435.85 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 2/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 2/20/2020 | |
| $67.64 | GROSS PAYROLL | Wray, Sue | Rigby | ID | 0 | 2/20/2020 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 2/20/2020 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 2/20/2020 | |
| $897.05 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 2/20/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 2/20/2020 | |
| $810.75 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 2/20/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 2/20/2020 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 2/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 2/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 2/20/2020 | |
| $2,878.45 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 2/20/2020 | |
| $733.34 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 61285 | 2/20/2020 | |
| $17.32 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 61286 | 2/20/2020 | |
| $400.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61287 | 2/20/2020 | |
| $450.00 | GROSS PAYROLL | Clark, Kylee K | Menan | ID | 61288 | 2/20/2020 | |
| $216.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 61289 | 2/20/2020 | |
| $333.33 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 61290 | 2/20/2020 | |
| $269.17 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61291 | 2/20/2020 | |
| $708.88 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 61292 | 2/20/2020 | |
| $333.33 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 61293 | 2/20/2020 | |
| $208.35 | GROSS PAYROLL | Johnson, Andrea | Rigby | ID | 61294 | 2/20/2020 | |
| $101.81 | GROSS PAYROLL | Jones, Samantha Joy | Rexburg | ID | 61295 | 2/20/2020 | |
| $115.27 | GROSS PAYROLL | Miller, Sydney Felice | Rexburg | ID | 61296 | 2/20/2020 | |
| $300.00 | GROSS PAYROLL | Moon, Tanner Ashley | Rigby | ID | 61297 | 2/20/2020 | |
| $222.60 | GROSS PAYROLL | Murdoch, Sophia Grace | Rexburg | ID | 61298 | 2/20/2020 | |
| $72.00 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 61299 | 2/20/2020 | |
| $338.41 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 61300 | 2/20/2020 | |
| $300.39 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61301 | 2/20/2020 | |
| $387.50 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61302 | 2/20/2020 | |
| $350.00 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 61303 | 2/20/2020 | |
| $360.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61304 | 2/20/2020 | |
| $529.29 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61305 | 2/20/2020 | |
| $304.54 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61306 | 2/20/2020 | |
| $544.99 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61307 | 2/20/2020 | |
| $577.75 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61308 | 2/20/2020 | |
| $73.51 | GROSS PAYROLL | Welker, Amber Marie | Rigby | ID | 61309 | 2/20/2020 | |
| $208.35 | GROSS PAYROLL | Barney, Alyssa Michele | Rexburg | ID | 61310 | 2/20/2020 | |
| $634.71 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61311 | 2/20/2020 | |
| $505.45 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61312 | 2/20/2020 | |
| $635.11 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 61313 | 2/20/2020 | |
| $306.30 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 61314 | 2/20/2020 | |
| $166.65 | GROSS PAYROLL | Peterson, Whitney Nakelle | Rigby | ID | 61315 | 2/20/2020 | |
| $31.20 | GROSS PAYROLL | Sager, Shirley M | Menan | ID | 61316 | 2/20/2020 | |
| $551.93 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61317 | 2/20/2020 | |
| $60.54 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61318 | 2/20/2020 | |
| $213.28 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61319 | 2/20/2020 | |
| $498.79 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61320 | 2/20/2020 | |
| $136.25 | GROSS PAYROLL | Wahnschaffe, Sterling Drake | Rigby | ID | 61321 | 2/20/2020 | |
| $621.81 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 61322 | 2/20/2020 | |
| $721.85 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61323 | 2/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61324 | 2/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61325 | 2/20/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61326 | 2/20/2020 | |
| $1,072.55 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61327 | 2/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61328 | 2/20/2020 | |
| $556.70 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61329 | 2/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61330 | 2/20/2020 | |
| $823.65 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 61331 | 2/20/2020 | |
| $2,338.79 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61332 | 2/20/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 61333 | 2/20/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61334 | 2/20/2020 | |
| $1,294.81 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61335 | 2/20/2020 | |
| $2,334.52 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61336 | 2/20/2020 | |
| $737.79 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61337 | 2/20/2020 | |
| $1,457.65 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61338 | 2/20/2020 | |
| $568.04 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61339 | 2/20/2020 | |
| $1,290.07 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61340 | 2/20/2020 | |
| $1,967.91 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61341 | 2/20/2020 | |
| $1,558.29 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61342 | 2/20/2020 | |
| $330.53 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61343 | 2/20/2020 | |
| $128.69 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61344 | 2/20/2020 | |
| 2020 Dues | $580.00 | Supt/Asst Supt | Rigby Rotary Club | RIGBY | ID | 90340 | 2/21/2020 |
| Med Exp Reimb2.21.20 | 60.66 | Buy-Down Insurance | Hall, Shawn | Rigby | ID | 90341 | 2/21/2020 |
| PBISSuppliesReimb | 151.08 | Kindergarten PBIS Supplies | Peterson, Emily | Rigby | ID | 90342 | 2/21/2020 |
| Cheer Refund | $50.00 | Supplies & Materials | Jodi Bozung | Rigby | ID | 57166219 | 2/21/2020 |
| Feb 20 Payroll- 3 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166221 | 2/21/2020 |
| Reimb FFA | $37.99 | Supplies & Materials | Trista Ricks | Rigby | ID | 57166220 | 2/21/2020 |
| V593541 | $14.00 | Fees & Charges | Ashley Rodgers | Rigby | ID | 1968 | 2/21/2020 |
| V947649 | $50.00 | Purchased Services | Pam Barker | Rigby | ID | 1967 | 2/21/2020 |
| MedExpReimb2.24.2020 | ($3,010.80) | Buy-Down Insurance | Bourne, Cheri | Rupert | ID | 90344 | 2/24/2020 |
| MedExpReimb2.24.2020 | $3,010.80 | Buy-Down Insurance | Bourne, Cheri | Rupert | ID | 90344 | 2/24/2020 |
| MedExpReimb2.24.2020 | $3,010.80 | Buy-Down Insurance | Stirling, Cheri | Rexburg | ID | 90345 | 2/24/2020 |
| Supply Reimb | $77.22 | Supplies Pre-School | Weaver, Courtney Michele | Rexburg | ID | 90343 | 2/24/2020 |
| 28 | $133.00 | 2nd Grade Traditional Donation | City of Idaho Falls | Idaho Falls | ID | 2188 | 2/24/2020 |
| 01-31-2020 | $10.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $39.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $11.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $201.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $2,232.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $42.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $50.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | -($11.52) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $203.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $899.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $55.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $93.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $137.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $259.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $92.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $32.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $32.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $294.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $356.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $115.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $41.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $9.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $276.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $84.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $41.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $9.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $117.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $44.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $117.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $90.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $51.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $117.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $90.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $51.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $44.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $158.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $29.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $846.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $376.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $143.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $125.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $504.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $90.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $100.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $34.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $286.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $258.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $16.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $2,160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $64.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $4.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $59.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $179.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $172.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $567.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $228.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $7.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $39.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $77.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $259.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $30.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $33.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $26.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $38.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $432.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $240.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $13.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $136.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $22.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $58.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $7.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $37.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $124.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $46.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $27.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $50.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $14.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $31.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $145.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $339.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $43.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $15.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $345.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $425.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $34.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $27.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $109.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $18.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $9.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $41.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $25.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $3.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $32.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $3.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $4.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | -($235.24) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $507.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $57.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $617.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | -($32.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $560.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $6.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $528.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $152.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $30.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $57.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $35.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $452.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $55.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | -($49.95) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $74.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $411.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $97.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $87.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $40.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $80.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $327.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $296.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $220.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $810.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $436.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $260.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $110.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $135.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $1,955.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $60.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $1,223.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $14.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $35.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $29.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $74.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $347.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $1,616.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $147.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $347.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $305.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $14.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $226.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $15.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 01-31-2020 | $74.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486436 | 2/24/2020 |
| 2-24-20 | $35.00 | Supplies & Materials | Beasley, Jarom | Rigby | ID | 1486433 | 2/24/2020 |
| 33231 | $790.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486435 | 2/24/2020 |
| 8 | $420.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486434 | 2/24/2020 |
| 6963971 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90346 | 2/25/2020 |
| MileageReimbFeb2020 | $53.84 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 90348 | 2/25/2020 |
| Postage Reimb | $18.95 | District Office Supplies | Pauley, Monica D | Idaho Falls | ID | 90347 | 2/25/2020 |
| 1-27-20 | $200.00 | Supplies & Materials | IDAHO STATE UNIVERSITY | POCATELLO | ID | 1486437 | 2/25/2020 |
| 2-24-20 | $105.00 | Supplies & Materials | Star Valley Middle School | Afton | WY | 1486439 | 2/25/2020 |
| 2-25-20 | $300.00 | Supplies & Materials | Lounsbury, Erin | Rigby | ID | 1486438 | 2/25/2020 |
| 63625284 | $85.00 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 2/26/2020 |
| BoysStateBBPerDiem | $446.00 | Supt/Asst Supt | Martin, Chad | Rigby | ID | 90349 | 2/26/2020 |
| 1018 | $375.00 | Supplies & Materials | Picmob Photo Booths | Ogden | UT | 1486442 | 2/26/2020 |
| 2-26-20 | $90.00 | Supplies & Materials | Idaho District 6 FCCLA | Rigby | ID | 1486441 | 2/26/2020 |
| 2-26-20 | $126.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1486443 | 2/26/2020 |
| 646 | $500.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1486440 | 2/26/2020 |
| 022002 | $210.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166226 | 2/26/2020 |
| 022003 | $190.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166226 | 2/26/2020 |
| 022004 | $154.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166226 | 2/26/2020 |
| Official Boys Bball | $84.00 | Purchased Services | Cade Pearson | Rexburg | ID | 57166222 | 2/26/2020 |
| Ref Boys Basketball | $84.00 | Purchased Services | Jeff Riggins | Ammon | ID | 57166224 | 2/26/2020 |
| Reimb Supplies | $11.63 | Supplies & Materials Life Skills | Jennifer Jentzsch | Rigby | ID | 57166225 | 2/26/2020 |
| RMS Orchestra | $50.00 | Supplies & Materials | District 251 Education Foundation | Rigby | ID | 57166223 | 2/26/2020 |
| FSNightReimb | $42.03 | Supplies & Materials | Stewart, Karen | RIGBY | ID | 90356 | 2/27/2020 |
| MedExpReimb2.25.2020 | $452.50 | Buy-Down Insurance | Decker, Elaine G | Idaho Falls | ID | 90350 | 2/27/2020 |
| MedExpReimb2.26.2020 | $1,785.22 | Buy-Down Insurance | Baldwin, Stephanie | Idaho Falls | ID | 90351 | 2/27/2020 |
| MedExpReimb2.26.2020 | $275.48 | Buy-Down Insurance | Birch, Becky Sue | Rigby | ID | 90352 | 2/27/2020 |
| MedExpReimb2.26.2020 | $24.28 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 90353 | 2/27/2020 |
| MedExpReimb2.26.2020 | $1,766.91 | Buy-Down Insurance | Parker, April Kenna | Rigby | ID | 90354 | 2/27/2020 |
| MedExpReimb2.26.2020 | $924.77 | Buy-Down Insurance | Ricks, Mary Ann | Menan | ID | 90355 | 2/27/2020 |
| V825329 | $59.60 | Supplies & Materials | Mike Jacobson | Rigby | ID | 1969 | 2/27/2020 |
| 31 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 2/28/2020 |
| 382042159A 130545 | $90.00 | Near Peer Supplies | College Board | Chicago | IL | 90357 | 2/28/2020 |
| RefundBondSeries2019 | 217177.79 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/28/2020 |
| SofId GO Series 2018 | 785438.93 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/28/2020 |
| 2-28-20 | $100.00 | Supplies & Materials | Curlee, Justin | Blackfoot | ID | 1486444 | 2/28/2020 |
| 2-28-20 | $75.00 | Supplies & Materials | Howell, Jacob | Idaho Falls | ID | 1486445 | 2/28/2020 |
| STEMSupplyReimb | $59.68 | STEM Grant Pam Fox | Fox, Pamela | Rigby | ID | 90358 | 3/2/2020 |
| V811947 | $5.60 | General Supplies & Materials | JSD #251 | Rigby | ID | 2189 | 3/2/2020 |
| 26529138 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90359 | 3/3/2020 |
| 26529138 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90359 | 3/3/2020 |
| 26533837 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90359 | 3/3/2020 |
| BoyStateBBPer Diem | $126.00 | Bill To Athletics | Lords, Bryan Douglas | Rigby | ID | 90360 | 3/3/2020 |
| 1277 | $60.00 | Supplies & Materials | Clark, Jerry F. | Idaho Falls | ID | 1486450 | 3/3/2020 |
| 2-27-20 | $150.00 | Supplies & Materials | Gem State Strings | Preston | ID | 1486451 | 3/3/2020 |
| 3-2-20 | $442.00 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486452 | 3/3/2020 |
| 3-3-20 | $272.95 | Supplies & Materials | Bishop, April | Rigby | ID | 1486447 | 3/3/2020 |
| 3-3-20 | $89.30 | Supplies & Materials | Brown, Melanie | Rigby | ID | 1486448 | 3/3/2020 |
| 3-3-20 | $60.00 | Supplies & Materials | Virgin, Crystal | Rexburg | ID | 1486454 | 3/3/2020 |
| 3-8-20 | $126.00 | Supplies & Materials | Abshire, Phil | Ammon | ID | 1486446 | 3/3/2020 |
| 3-8-20 | $126.00 | Supplies & Materials | PARKES, BARRY | Idaho Falls | ID | 1486453 | 3/3/2020 |
| S202615 | $25.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1486449 | 3/3/2020 |
| S203621 | $20.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1486449 | 3/3/2020 |
| S70995 | $160.00 | Supplies & Materials | SkillsUSA Idaho SLSC | Boise | ID | 1486455 | 3/3/2020 |
| 022005 | $154.00 | Supplies & Materials | The Great Bambino | Rigby | ID | 57166231 | 3/3/2020 |
| 109 | $100.00 | Supplies & Materials | Landon Bagley | Rigby | ID | 57166228 | 3/3/2020 |
| 252272 | $63.00 | Supplies & Materials | Yellowstone Clothing | Rigby | ID | 57166232 | 3/3/2020 |
| 347757 | $779.23 | Shakespeare Team Supplies | Old Fashon Candy Company | Evansville | IN | 57166229 | 3/3/2020 |
| D157 | $261.25 | Shakespeare Team Supplies | Delight Naturals | Idaho Falls | ID | 57166227 | 3/3/2020 |
| Feb 20 Payroll | $929.76 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 20 Payroll | $180.20 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 20 Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 20 Payroll | $600.65 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 20 Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 20 Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166230 | 3/3/2020 |
| Feb 2020 Salex Tax | $163.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $27.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $3.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $50.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $13.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $0.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $122.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $237.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $6.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $3.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $1.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| Feb 2020 Salex Tax | $0.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166233 | 3/3/2020 |
| V25685 | $27.20 | Supplies & Materials | Barnes & Noble | Atlanta | GA | 1970 | 3/3/2020 |
| 2782 | $1,675.00 | Purchased Services | Pro-Line Enterprises, LLC | Idaho Falls | ID | 90361 | 3/4/2020 |
| V280407 | $515.70 | Supplies & Materials | Gumdrop Books Inc. | BETHANY | MO | 1934 | 3/4/2020 |
| V358008 | $251.40 | In & Out Money | The Leukemia & Lymphoma Society | Portland | OR | 1932 | 3/4/2020 |
| V67815 | $98.50 | Supplies & Materials | Sue Torres | Menan | ID | 1933 | 3/4/2020 |
| V90984 | $77.50 | Supplies & Materials | Diane Jacobson | Menan | ID | 1931 | 3/4/2020 |
| V13546 | $12.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1586 | 3/4/2020 |
| V884482 | $201.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1587 | 3/4/2020 |
| 26566645 | 105 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90362 | 3/5/2020 |
| FarmerMerchantTicket | $240.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 90369 | 3/5/2020 |
| Feb2020Mileage Reimb | $67.20 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 90364 | 3/5/2020 |
| Feb2020MileageReimb | $78.75 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 90363 | 3/5/2020 |
| ISEE Train Per Diem | $16.62 | Travel Expenses | Croft, Roger Lee | Rexburg | ID | 90370 | 3/5/2020 |
| MedExpReimb3.5.2020 | $227.88 | Buy-Down Insurance | Decker, Elaine G | Idaho Falls | ID | 90365 | 3/5/2020 |
| MedExpReimb3.5.2020 | $397.36 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 90366 | 3/5/2020 |
| MedExpReimb3.5.2020 | $2,000.00 | Buy-Down Insurance | Parrish, James | Rexburg | ID | 90367 | 3/5/2020 |
| MedExpReimb3.5.2020 | $327.20 | Buy-Down Insurance | Thompson, Shea-Alison R | Rigby | ID | 90368 | 3/5/2020 |
| V286491 | $44.41 | Supplies & Materials | Diane Jacobson | Menan | ID | 1936 | 3/5/2020 |
| V659801 | $54.40 | Supplies & Materials | Barnes & Noble | Atlanta | GA | 1935 | 3/5/2020 |
| 11 | $321.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486456 | 3/5/2020 |
| 2-29-20 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $17.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $19.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $67.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $5.83 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $2,980.78 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $2.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $5.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $24.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $0.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $0.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $61.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $91.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $239.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 2-29-20 | $33.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486458 | 3/5/2020 |
| 3-4-20 | $10.00 | Supplies & Materials | GEM- STATE CHOIRS | Rexburg | ID | 1486457 | 3/5/2020 |
| 3-5-20 | $17.13 | Supplies & Materials | THOMPSON, LYLE | RIGBY | ID | 1486459 | 3/5/2020 |
| 00869-11 | $624,657.74 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90373 | 3/6/2020 |
| 00881-10 | $223,992.57 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90373 | 3/6/2020 |
| 00882-9 | $440,455.58 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90373 | 3/6/2020 |
| 01511901 | $645.00 | Food | Grasmick Produce | Boise | ID | 90385 | 3/6/2020 |
| 01515364 | $897.00 | Food | Grasmick Produce | Boise | ID | 90385 | 3/6/2020 |
| 036239 | $147.44 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 90375 | 3/6/2020 |
| 1.27.20 | $5,500.00 | Business Services | Victor Four Labor Relations | Tacoma | WA | 90406 | 3/6/2020 |
| 1.30.20 | $3.60 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 90372 | 3/6/2020 |
| 1037-F032710 | $1,922.70 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 90371 | 3/6/2020 |
| 11 2.28.20 HE | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90392 | 3/6/2020 |
| 11 2.28.20 ME | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90392 | 3/6/2020 |
| 1172 | $3,850.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90388 | 3/6/2020 |
| 12 2.27.20 CE | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90392 | 3/6/2020 |
| 171645 | $4,061.90 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90389 | 3/6/2020 |
| 2.10.2020 | $40.80 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 90372 | 3/6/2020 |
| 2.27.2020 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90390 | 3/6/2020 |
| 20398838 | $1,261.29 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20398839 | $29.86 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20398840 | $21.09 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20398841 | $24.50 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20414272 | $1,638.04 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20432105 | $900.14 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20448072 | $1,727.94 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20448073 | $30.28 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 20448074 | $232.51 | Food | Shamrock Foods Company | Seattle | WA | 90401 | 3/6/2020 |
| 209511 | $14,778.00 | Elem Curriculum Supplies | PowerSchool Group LLC | Folsom | CA | 90395 | 3/6/2020 |
| 209511 | $14,778.00 | Sec Curriculum Supplies | PowerSchool Group LLC | Folsom | CA | 90395 | 3/6/2020 |
| 22103 | $172.50 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22104 | $138.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22128 | $1,084.79 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22129 | $172.50 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22134 | 111.86 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22141 | $138.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22144 | $172.50 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22155 | $688.06 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 22161 | $552.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90404 | 3/6/2020 |
| 231482 | $621.19 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 90378 | 3/6/2020 |
| 231482 | $8,755.51 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 90378 | 3/6/2020 |
| 231482 | $3,895.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 90378 | 3/6/2020 |
| 231482 | $5,170.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 90378 | 3/6/2020 |
| 231482 | 31214.9 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 90378 | 3/6/2020 |
| 23160 | 2716.36 | Non Student Occ Bldgs Maint Supplies | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 90399 | 3/6/2020 |
| 23764938 | $107.19 | Bill to School RHS | EAN Services, LLC | Atlanta | GA | 90381 | 3/6/2020 |
| 24027568 | $151.50 | Bill To Athletics | EAN Services, LLC | Atlanta | GA | 90381 | 3/6/2020 |
| 251177-1 | $150.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90386 | 3/6/2020 |
| 251178-1 | $75.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90386 | 3/6/2020 |
| 26 | $350.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90409 | 3/6/2020 |
| 3.4.20 | $5,949.41 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90377 | 3/6/2020 |
| 30101 | $848.70 | Maintenance Services Rigby High School | Wheeler Electric | Idaho Falls | ID | 90408 | 3/6/2020 |
| 3093 | $1,480.50 | Professional Services | GBS of Idaho | Boise | ID | 90383 | 3/6/2020 |
| 400987973 | $17,772.88 | Purchased Services | Xylem Dewatering Solutions Inc | Chicago | IL | 90410 | 3/6/2020 |
| 477291083 | $5,260.14 | Telephone | Granite Telecommunication | Boston | MA | 90384 | 3/6/2020 |
| 479136277 | $3,117.94 | Telephone | Granite Telecommunication | Boston | MA | 90384 | 3/6/2020 |
| 596618 | $152.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596619 | $137.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596620 | $152.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596621 | $137.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596622 | 137 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596623 | $137.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596624 | $137.00 | Bill to School RHS | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596861 | $129.00 | Board Travel | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596863 | $129.00 | Board Travel | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 596863 Parking | $15.00 | Board Travel | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 6 | $2,554.75 | Vendor Services | Sarah Dean | Rigby | ID | 90400 | 3/6/2020 |
| 6 | $2,554.75 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90400 | 3/6/2020 |
| 631159 | $387.00 | Board Travel | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 631160 | $45.00 | Supt/Asst Supt | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 644417 | $145.77 | Supt/Asst Supt | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 644418 | $15.00 | Board Travel | The Grove Hotel | Boise | ID | 90403 | 3/6/2020 |
| 646087 | -($36,872.32) | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $45,681.21 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $995.02 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $77.13 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $412.67 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $37,910.20 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $3,162.40 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $4,195.98 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $29,479.84 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 646087 | $924.80 | Supplies and Materials | VLCM | Salt Lake City | UT | 90407 | 3/6/2020 |
| 64610 | $323.00 | Vendor Services | MSBT Law | Boise | ID | 90391 | 3/6/2020 |
| 7134458 | $3,405.78 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90393 | 3/6/2020 |
| 7142747 | $3,832.75 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90393 | 3/6/2020 |
| 7147282 | $1,727.76 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90393 | 3/6/2020 |
| 7160140 | $3,746.23 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90393 | 3/6/2020 |
| 775647 | $60.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90379 | 3/6/2020 |
| 775648 | $90.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90379 | 3/6/2020 |
| 805990 | $320.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90379 | 3/6/2020 |
| 8403 | $2,911.58 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8415 | $2,046.00 | Sec Curriculum Supplies | UZBL | Irvine | CA | 90405 | 3/6/2020 |
| 8435 | $509.65 | Maintenance Services Roberts Elementary | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8436 | $626.00 | Maintenance Services Jefferson High | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8438 | $262.50 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8439 | $176.25 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8440 | $75.00 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8441 | $585.11 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8442 | 373.5 | Maintenance Services Farnsworth Elementary | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 8443 | 240 | Maintenance Services Rigby High School | Curtis Electric | RIGBY | ID | 90380 | 3/6/2020 |
| 89415306388 | $345.70 | Food | Bimbo Bakeries USA | Bosgon | MA | 90374 | 3/6/2020 |
| 89415306455 | $88.20 | Food | Bimbo Bakeries USA | Bosgon | MA | 90374 | 3/6/2020 |
| 89415306477 | $204.50 | Food | Bimbo Bakeries USA | Bosgon | MA | 90374 | 3/6/2020 |
| 89415306497 | $226.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 90374 | 3/6/2020 |
| 89415306517 | $238.72 | Food | Bimbo Bakeries USA | Bosgon | MA | 90374 | 3/6/2020 |
| 9276 | $7,674.35 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 90402 | 3/6/2020 |
| CC-1 2.29.20 | $3,276.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90398 | 3/6/2020 |
| EW-1 2.29.20 | $1,472.81 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90398 | 3/6/2020 |
| Feb 07, 2020 | $800.00 | Secondary Prof Dev Services | Bonneville School District #93 | Idaho Falls | ID | 90376 | 3/6/2020 |
| Feb 2020 | $15,419.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90396 | 3/6/2020 |
| INVUS111531 | $4,148.37 | Software Support | Frontline Technologies | Philadelphia | PA | 90382 | 3/6/2020 |
| Jan - Feb 2020 | 10773.81 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 90387 | 3/6/2020 |
| Jan 2020 | $15,723.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90396 | 3/6/2020 |
| RHS 2.4.20 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90394 | 3/6/2020 |
| RMS 2.4.20 155.10 | $155.10 | Food | Papa Kelsey | RIGBY | ID | 90394 | 3/6/2020 |
| SR-1 2.29.20 | $3,402.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90398 | 3/6/2020 |
| SupplyReimb | $49.04 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $34.44 | Chinese Immersion | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $26.95 | Chinese Immersion | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $70.88 | Chinese Immersion | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $103.19 | English 7th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $14.62 | English 7th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $120.77 | English 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $148.36 | English 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $39.50 | Math 6th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $20.88 | Math 6th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $58.25 | Math 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $27.41 | Math 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $94.99 | Math 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $81.02 | Science 6th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $132.62 | Science 7th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $10.00 | Social Studies 6th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $5.29 | Social Studies 6th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| SupplyReimb | $37.84 | Social Studies 8th | Rigby Middle School | Rigby | ID | 90397 | 3/6/2020 |
| 18-0157 Feb 2020 | $431.96 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90411 | 3/9/2020 |
| Feb 2020 | $71.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | 28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | 1990.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $28.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $3,063.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $8.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $8.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $645.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $1,171.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $3,835.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $8.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $8.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $2,158.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $1,106.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $296.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $2,434.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $122.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $8,750.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $7,016.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $20.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $2,817.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $705.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $11,796.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $1,003.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $293.07 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $2,409.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $216.38 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| Feb 2020 | $2,124.15 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/9/2020 |
| MathSupplyReimb | $53.75 | Math 6th | Erikson, Ryan Joseph | Sugar City | ID | 90412 | 3/9/2020 |
| SupplyReimb | $19.73 | Science 6th | Nuttall, Jordan Michael | Rexburg | ID | 90413 | 3/9/2020 |
| 2-14-20-002 | $273.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-15-20-002 | $224.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-18-20-001 | $246.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-20-20-003 | $34.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-20-20-004 | $108.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-20-20-005 | $180.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-28-20-001 | $238.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 2-8-20-002 | $193.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486462 | 3/9/2020 |
| 3-4-20 | $2,800.00 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486461 | 3/9/2020 |
| 3-4-20 | $1,165.83 | Supplies & Materials | HUNTER, KEEGAN | Idaho Falls | ID | 1486461 | 3/9/2020 |
| 3-9-20 | $185.00 | Supplies & Materials | Bell, Brooklyn | Rigby | ID | 1486460 | 3/9/2020 |
| V747855 | $159.00 | Supplies & Materials | Candace Taylor | Roberts | ID | 1588 | 3/9/2020 |
| V368644 | $81.60 | Supplies & Materials | Barnes & Noble | Atlanta | GA | 1971 | 3/9/2020 |
| 2.6-3.6.2020MileReim | $99.95 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 90415 | 3/10/2020 |
| 2.6-3.6.2020MileReim | $13.95 | Title II Travel | Bauer, Joni Noel | Idaho Falls | ID | 90415 | 3/10/2020 |
| 26604489 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90416 | 3/10/2020 |
| S-201-20048 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90414 | 3/10/2020 |
| V434704 | -($17.09) | General Fund Balance | School District #251 | Rigby | ID | 2985 | 3/10/2020 |
| V434704 | $17.09 | General Fund Balance | School District #251 | Rigby | ID | 2985 | 3/10/2020 |
| 0220-RWP-F | $44.00 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 1486465 | 3/10/2020 |
| 0220-RWP-J | $264.00 | Supplies & Materials | Wes Deist Aquatic Center | Idaho Falls | ID | 1486465 | 3/10/2020 |
| 2-29-20 | $364.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $324.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $99.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $1,436.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $308.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $122.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $138.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $126.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $193.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 2-29-20 | $123.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486463 | 3/10/2020 |
| 3-10-20 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $45.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $40.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $21.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $36.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $44.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $44.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $37.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $26.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $37.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $78.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $37.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $30.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $21.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $21.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $21.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 3-10-20 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486464 | 3/10/2020 |
| 76040 50% Down | $11,722.50 | SPFF Non Student Occupied | Sign Pro | Idaho Falls | ID | 90426 | 3/11/2020 |
| MedExpReimb3.11.20 2 | $1,037.74 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 90424 | 3/11/2020 |
| MedExpReimb3.11.2020 | $3,213.61 | Buy-Down Insurance | Higgins, Thomas Mitchell | Henderson | NV | 90417 | 3/11/2020 |
| MedExpReimb3.11.2020 | $343.04 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 90418 | 3/11/2020 |
| MedExpReimb3.11.2020 | $404.22 | Buy-Down Insurance | Martin, Chad | Rigby | ID | 90419 | 3/11/2020 |
| MedExpReimb3.11.2020 | $1,085.58 | Buy-Down Insurance | Navarro, Jennifer Maria | Rigby | ID | 90420 | 3/11/2020 |
| MedExpReimb3.11.2020 | $2,000.00 | Buy-Down Insurance | Nield, Roger | Lewisville | ID | 90421 | 3/11/2020 |
| MedExpReimb3.11.2020 | $1,794.46 | Buy-Down Insurance | Oberhansley, Susanna Grace | Rexburg | ID | 90422 | 3/11/2020 |
| MedExpReimb3.11.2020 | $1,785.77 | Buy-Down Insurance | Peebler, Debbie L | Menan | ID | 90423 | 3/11/2020 |
| MedExpReimb3.11.2020 | $71.77 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 90424 | 3/11/2020 |
| Reimb 3.6.2020 | $9.25 | Bill to School JES | Close, Robert | RIGBY | ID | 90425 | 3/11/2020 |
| 2-1-20-002 | $273.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-12-20-001 | $126.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-18-20-002 | $129.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-20-20-002 | $102.83 | Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-20-20-002-2 | $427.00 | Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-25-20-001 | $77.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-27-20-002 | $273.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-6-20-002 | $278.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| 2-8-20-001 | $258.00 | Purchase Services | School District 251 Transportation Dept. | Lewisville | ID | 57166238 | 3/11/2020 |
| BBall Official | $122.00 | Purchased Services | Sam Dalton | Rexburg | ID | 57166236 | 3/11/2020 |
| DUES | $210.00 | Purchased Services | 6th District Board of Control | Ririe | ID | 57166234 | 3/11/2020 |
| Feb 20 Visa | $63.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $269.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $11.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $201.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $350.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $1,013.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $104.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $389.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $360.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $931.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | 310.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | 31.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $25.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $79.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $2,624.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $45.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $78.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $233.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $89.02 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $39.69 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $308.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $53.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Feb 20 Visa | $4.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166235 | 3/11/2020 |
| Payroll Feb 20 | $1,201.30 | Shakespeare Team Services | School District 251 | Rigby | ID | 57166237 | 3/11/2020 |
| Payroll Feb 20 | $18.02 | Services | School District 251 | Rigby | ID | 57166237 | 3/11/2020 |
| 12 | $193.75 | Vendor Services | Smith, Kayla | Rigby | ID | 90428 | 3/12/2020 |
| 2/29/2020 1 | ($642.60) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 10 | ($28.00) | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 100 | $6.02 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1000 | 185 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1001 | 185.5 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1002 | 185.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1003 | 185.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1004 | 185.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1005 | $186.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1006 | $188.00 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1007 | $188.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1008 | $188.69 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1009 | 189 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 101 | 6.18 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1010 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1011 | $189.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1012 | $189.77 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1013 | $190.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1014 | $191.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1015 | $194.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1016 | $197.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1017 | $199.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1018 | $200.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1019 | $201.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 102 | $6.28 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1020 | $201.67 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1021 | $202.07 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1022 | $202.48 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1023 | $202.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1024 | $205.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1025 | $206.43 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1026 | $208.10 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1027 | $211.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1028 | $212.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1029 | $212.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 103 | $6.30 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1030 | $215.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1031 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1032 | $219.26 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1033 | $222.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1034 | $225.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1035 | $227.20 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1036 | $229.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1037 | $229.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1038 | $229.89 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1039 | $230.50 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 104 | $6.36 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1040 | $230.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1041 | $230.90 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1042 | $231.87 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1043 | $231.87 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1044 | $231.87 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1045 | $231.87 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1046 | $233.19 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1047 | $238.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1048 | $238.47 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1049 | $239.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 105 | $6.36 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1050 | $240.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1051 | $241.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1052 | $242.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1053 | $243.24 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1054 | $244.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1055 | $248.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1056 | $250.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1057 | $252.68 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1058 | $254.30 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1059 | $255.53 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 106 | $6.36 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1060 | $259.98 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1061 | $262.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1062 | $263.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1063 | $264.68 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1064 | $264.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1065 | $265.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1066 | $265.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1067 | $265.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1068 | $266.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1069 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 107 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1070 | $268.17 | Gaming Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1071 | $269.19 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1072 | $269.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1073 | $269.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1074 | $269.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1075 | $273.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1076 | $276.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1077 | $276.85 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1078 | $276.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1079 | $278.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 108 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1080 | $287.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1081 | $289.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1082 | $295.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1083 | $295.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1084 | $299.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1085 | $300.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1086 | $300.85 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1087 | $301.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1088 | $301.16 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1089 | $310.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 109 | $6.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1090 | $311.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1091 | $314.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1092 | $317.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1093 | $317.95 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1094 | $321.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1095 | $321.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1096 | $324.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1097 | $325.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1098 | $326.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1099 | $331.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 11 | -($27.79) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 110 | $6.78 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1100 | $334.22 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1101 | $337.09 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1102 | $337.68 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1103 | $339.16 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1104 | $340.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1105 | $345.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1106 | $345.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1107 | $347.39 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1108 | $349.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1109 | $349.80 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 111 | $6.95 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1110 | $358.30 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1111 | $360.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1112 | $364.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1113 | $376.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1114 | $391.92 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1115 | $394.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1116 | $397.20 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1117 | $400.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1118 | $406.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1119 | $409.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 112 | $6.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1120 | $410.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1121 | $415.05 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1122 | $423.12 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1123 | $435.48 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1124 | $436.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1125 | $437.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1126 | $439.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1127 | $454.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1128 | $460.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1129 | $464.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 113 | $6.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1130 | $464.82 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1131 | $480.95 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1132 | $485.10 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1133 | $486.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1134 | $497.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1135 | $499.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1136 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1137 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1138 | $500.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1139 | $508.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 114 | $6.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1140 | $514.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1141 | $518.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1142 | $518.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1143 | $520.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1144 | $524.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1145 | $525.00 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1146 | $540.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1147 | $540.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1148 | $556.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1149 | $565.80 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 115 | $7.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1150 | $589.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1151 | $592.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1152 | $599.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1153 | $600.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1154 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1155 | $621.82 | FFA EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1156 | $623.56 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1157 | $624.62 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1158 | $636.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1159 | $650.19 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 116 | $7.27 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1160 | $662.73 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1161 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1162 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1163 | $667.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1164 | $695.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1165 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1166 | $696.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1167 | $700.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1168 | $705.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1169 | $721.71 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 117 | $7.27 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1170 | $737.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1171 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1172 | $752.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1173 | $771.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1174 | $773.10 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1175 | $780.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1176 | $786.48 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1177 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1178 | $814.99 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1179 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 118 | $7.36 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1180 | $824.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1181 | $848.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1182 | $884.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1183 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1184 | $914.98 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1185 | $920.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1186 | $930.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1187 | $943.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1188 | $949.98 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1189 | $949.98 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 119 | $7.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1190 | $965.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1191 | $973.62 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1192 | $1,010.72 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1193 | $1,013.04 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1194 | $1,030.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1195 | $1,050.93 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1196 | $1,081.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1197 | $1,101.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1198 | $1,159.76 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1199 | $1,180.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 12 | -($25.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 120 | $7.40 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1200 | $1,202.54 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1201 | $1,243.92 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1202 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1203 | $1,265.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1204 | $1,308.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1205 | $1,367.36 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1206 | $1,386.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1207 | $1,390.60 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1208 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1209 | $1,451.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 121 | $7.41 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1210 | $1,493.73 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1211 | $1,495.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1212 | $1,497.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1213 | $1,498.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1214 | $1,502.50 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1215 | $1,565.03 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1216 | $1,602.32 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1217 | $1,623.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1218 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1219 | $1,640.20 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 122 | $7.41 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1220 | $1,650.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1221 | $1,687.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1222 | $1,714.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1223 | $1,749.87 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1224 | $1,785.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1225 | $1,925.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1226 | $1,948.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1227 | $2,048.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1228 | $2,298.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1229 | $2,349.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 123 | $7.41 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1230 | $2,409.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1231 | $2,420.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1232 | $2,462.59 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1233 | $2,489.11 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1234 | $2,572.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1235 | $2,580.68 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1236 | $2,624.18 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1237 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1238 | $2,772.36 | CTE Equipment Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1239 | $2,798.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 124 | $7.42 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1240 | $2,856.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1241 | $3,293.73 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1242 | $3,437.64 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1243 | $3,546.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1244 | $4,144.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1245 | $4,144.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1246 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1247 | $4,349.76 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1248 | $4,714.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1249 | $4,984.42 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 125 | $7.42 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1250 | $5,504.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1251 | $5,824.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1252 | $6,035.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1253 | $6,222.64 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1254 | $6,263.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1255 | $6,891.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1256 | $6,891.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1257 | $7,880.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1258 | $8,687.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1259 | $8,900.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 126 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1260 | $9,541.44 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1261 | $9,836.56 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1262 | $11,820.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1263 | $12,138.17 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1264 | $12,721.92 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1265 | $14,508.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1266 | $30,968.16 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1267 | $30,968.16 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 1268 | $36,409.44 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 127 | $7.42 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 128 | $7.50 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 129 | $7.60 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 13 | -($19.24) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 130 | $7.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 131 | $7.76 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 132 | $7.94 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 133 | $7.98 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 134 | $7.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 135 | $7.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 136 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 137 | $8.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 138 | $8.21 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 139 | $8.22 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 14 | -($19.00) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 140 | $8.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 141 | $8.36 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 142 | $8.39 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 143 | $8.44 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 144 | $8.46 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 145 | $8.48 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 146 | $8.48 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 147 | $8.48 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 148 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 149 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 15 | -($13.51) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 150 | $8.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 151 | $8.64 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 152 | $8.69 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 153 | $8.69 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 154 | $8.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 155 | $8.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 156 | $8.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 157 | $9.31 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 158 | $9.38 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 159 | $9.48 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 16 | -($10.00) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 160 | $9.51 | Science Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 161 | $9.53 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 162 | $9.53 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 163 | $9.54 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 164 | $9.54 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 165 | $9.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 166 | $9.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 167 | $9.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 168 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 169 | $10.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 17 | -($9.79) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 170 | $10.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 171 | $10.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 172 | $10.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 173 | $10.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 174 | $10.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 175 | $10.26 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 176 | $10.35 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 177 | $10.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 178 | $10.47 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 179 | $10.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 18 | -($9.79) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 180 | $10.59 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 181 | $10.59 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 182 | $10.59 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 183 | $10.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 184 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 185 | $10.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 186 | $10.72 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 187 | $10.75 | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 188 | $10.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 189 | $10.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 19 | -($9.51) | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 190 | $10.89 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 191 | $10.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 192 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 193 | $10.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 194 | $10.99 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 195 | $11.08 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 196 | $11.09 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 197 | $11.38 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 198 | $11.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 199 | $11.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 2 | -($301.02) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 20 | -($9.29) | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 200 | $11.64 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 201 | $11.65 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 202 | $11.66 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 203 | $11.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 204 | $11.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 205 | $11.79 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 206 | $11.83 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 207 | $11.98 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 208 | $11.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 209 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 21 | -($9.07) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 210 | $12.07 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 211 | $12.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 212 | $12.39 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 213 | $12.40 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 214 | $12.53 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 215 | $12.66 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 216 | $12.70 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 217 | $12.71 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 218 | $12.72 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 219 | $12.72 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 22 | -($5.00) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 220 | $12.72 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 221 | $12.72 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 222 | $12.82 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 223 | $12.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 224 | $13.23 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 225 | $13.24 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 226 | $13.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 227 | $13.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 228 | $13.47 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 229 | $13.53 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 23 | -($5.00) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 230 | $13.56 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 231 | $13.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 232 | $13.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 233 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 234 | $13.77 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 235 | $13.77 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 236 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 237 | $13.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 238 | $13.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 239 | $14.03 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 24 | -($5.00) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 240 | $14.08 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 241 | $14.16 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 242 | $14.18 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 243 | $14.26 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 244 | $14.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 245 | $14.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 246 | $14.52 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 247 | $14.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 248 | $14.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 249 | $14.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 25 | -($3.44) | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 250 | $14.83 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 251 | $14.83 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 252 | $14.84 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 253 | $14.92 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 254 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 255 | $14.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 256 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 257 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 258 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 259 | $15.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 26 | -($3.02) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 260 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 261 | $15.01 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 262 | $15.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 263 | $15.30 | Careylyn Nez | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 264 | $15.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 265 | $15.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 266 | $15.77 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 267 | $15.79 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 268 | $15.86 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 269 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 27 | -($2.48) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 270 | $15.90 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 271 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 272 | $15.90 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 273 | $15.90 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 274 | $15.98 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 275 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 276 | $16.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 277 | $16.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 278 | $16.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 279 | $16.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 28 | $0.12 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 280 | $16.06 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 281 | $16.17 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 282 | $16.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 283 | $16.36 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 284 | $16.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 285 | $16.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 286 | $16.94 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 287 | $16.96 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 288 | $16.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 289 | $16.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 29 | $0.30 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 290 | $17.35 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 291 | $17.62 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 292 | $17.69 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 293 | $17.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 294 | $17.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 295 | $17.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 296 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 297 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 298 | $18.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 299 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 3 | -($193.04) | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 30 | $0.50 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 300 | $18.14 | Perkins Travel Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 301 | $18.51 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 302 | $18.76 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 303 | $18.82 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 304 | $18.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 305 | $18.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 306 | $18.99 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 307 | $18.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 308 | $19.01 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 309 | $19.01 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 31 | $0.90 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 310 | $19.08 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 311 | $19.12 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 312 | $19.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 313 | $19.19 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 314 | $19.24 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 315 | $19.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 316 | $19.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 317 | $19.42 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 318 | $19.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 319 | $19.68 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 32 | $1.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 320 | $19.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 321 | $19.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 322 | $19.96 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 323 | $19.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 324 | $20.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 325 | $20.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 326 | $20.09 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 327 | $20.11 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 328 | $20.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 329 | $20.12 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 33 | $1.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 330 | $20.25 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 331 | $20.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 332 | $20.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 333 | $20.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 334 | $20.50 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 335 | $20.54 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 336 | $20.58 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 337 | $20.60 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 338 | $20.60 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 339 | $20.62 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 34 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 340 | $20.78 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 341 | $20.85 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 342 | $20.97 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 343 | $20.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 344 | $21.14 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 345 | $21.15 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 346 | $21.15 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 347 | $21.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 348 | $21.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 349 | $21.18 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 35 | $1.04 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 350 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 351 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 352 | $21.19 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 353 | $21.20 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 354 | $21.48 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 355 | $21.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 356 | $21.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 357 | $21.61 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 358 | $21.74 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 359 | $21.96 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 36 | $1.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 360 | $22.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 361 | $22.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 362 | $22.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 363 | $22.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 364 | $22.15 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 365 | $22.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 366 | $22.28 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 367 | $22.36 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 368 | $22.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 369 | $22.37 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 37 | $1.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 370 | $22.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 371 | $22.89 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 372 | $22.98 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 373 | $23.00 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 374 | $23.09 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 375 | $23.13 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 376 | $23.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 377 | $23.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 378 | $23.66 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 379 | $23.82 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 38 | $1.80 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 380 | $23.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 381 | $23.93 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 382 | $23.99 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 383 | $23.99 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 384 | $23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 385 | $24.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 386 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 387 | $24.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 388 | $24.14 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 389 | $24.25 | STEM Grant-Hidee Beddes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 39 | $1.90 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 390 | $24.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 391 | $24.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 392 | $24.55 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 393 | $24.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 394 | $24.68 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 395 | $24.71 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 396 | $24.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 397 | $24.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 398 | $24.95 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 399 | $24.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 4 | -($180.00) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 40 | $1.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 400 | $25.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 401 | $25.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 402 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 403 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 404 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 405 | $25.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 406 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 407 | $25.10 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 408 | $25.14 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 409 | $25.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 41 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 410 | $25.42 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 411 | $25.43 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 412 | $25.43 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 413 | $25.44 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 414 | $25.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 415 | $25.74 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 416 | $25.91 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 417 | $25.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 418 | $25.94 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 419 | $25.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 42 | $2.12 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 420 | $25.97 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 421 | $26.07 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 422 | $26.18 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 423 | $26.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 424 | $26.22 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 425 | $26.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 426 | $26.24 | Careylyn Nez | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 427 | $26.24 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 428 | $26.25 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 429 | $26.29 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 43 | $2.12 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 430 | $26.48 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 431 | $26.49 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 432 | $26.49 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 433 | $26.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 434 | $26.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 435 | $26.60 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 436 | $26.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 437 | $26.88 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 438 | $26.99 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 439 | $27.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 44 | $2.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 440 | $27.34 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 441 | $27.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 442 | $27.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 443 | $27.79 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 444 | $28.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 445 | $28.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 446 | $28.07 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 447 | $28.14 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 448 | $28.20 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 449 | $28.52 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 45 | $2.12 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 450 | $28.55 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 451 | $28.56 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 452 | $28.57 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 453 | $28.59 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 454 | $28.68 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 455 | $28.74 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 456 | $28.77 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 457 | $28.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 458 | $28.96 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 459 | $29.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 46 | $2.22 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 460 | $29.06 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 461 | $29.20 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 462 | $29.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 463 | $29.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 464 | $29.63 | GT Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 465 | $29.67 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 466 | $29.85 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 467 | $29.94 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 468 | $29.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 469 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 47 | $2.48 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 470 | $30.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 471 | $30.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 472 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 473 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 474 | $30.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 475 | $30.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 476 | $30.10 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 477 | $30.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 478 | $30.26 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 479 | $30.36 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 48 | $3.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 480 | $30.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 481 | $30.43 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 482 | $30.46 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 483 | $30.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 484 | $30.84 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 485 | $31.00 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 486 | $31.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 487 | $31.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 488 | $31.63 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 489 | $31.63 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 49 | $3.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 490 | $31.70 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 491 | $31.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 492 | $31.78 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 493 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 494 | $31.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 495 | $31.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 496 | $31.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 497 | $32.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 498 | $32.10 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 499 | $32.14 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 5 | -($145.99) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 50 | $3.12 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 500 | $32.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 501 | $32.40 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 502 | $32.49 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 503 | $32.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 504 | $32.94 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 505 | $32.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 506 | $33.15 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 507 | $33.16 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 508 | $33.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 509 | $33.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 51 | $3.12 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 510 | $33.50 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 511 | $33.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 512 | $33.91 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 513 | $33.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 514 | $33.94 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 515 | $33.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 516 | $33.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 517 | $33.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 518 | $34.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 519 | $34.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 52 | $3.18 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 520 | $34.35 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 521 | $34.68 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 522 | $34.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 523 | $34.77 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 524 | $34.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 525 | $35.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 526 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 527 | $35.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 528 | $35.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 529 | $35.18 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 53 | $3.18 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 530 | $35.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 531 | $35.36 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 532 | $35.48 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 533 | $35.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 534 | $35.91 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 535 | $36.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 536 | $36.00 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 537 | $36.17 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 538 | $36.37 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 539 | $36.52 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 54 | $3.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 540 | $36.59 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 541 | $36.69 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 542 | $36.72 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 543 | $36.84 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 544 | $37.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 545 | $37.07 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 546 | $37.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 547 | $37.25 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 548 | $37.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 549 | $37.77 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 55 | $3.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 550 | $38.40 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 551 | $38.46 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 552 | $38.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 553 | $38.62 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 554 | $38.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 555 | $38.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 556 | $38.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 557 | $38.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 558 | $38.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 559 | $38.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 56 | $3.49 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 560 | $39.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 561 | $39.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 562 | $39.47 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 563 | $39.61 | Palmer, Linda Lee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 564 | $39.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 565 | $39.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 566 | $39.84 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 567 | $39.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 568 | $40.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 569 | $40.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 57 | $3.65 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 570 | $40.52 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 571 | $40.69 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 572 | $40.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 573 | $40.83 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 574 | $40.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 575 | $41.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 576 | $41.95 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 577 | $42.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 578 | $42.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 579 | $42.30 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 58 | $3.71 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 580 | $42.30 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 581 | $42.35 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 582 | $42.38 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 583 | $42.38 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 584 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 585 | $42.40 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 586 | $42.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 587 | $42.57 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 588 | $42.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 589 | $43.20 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 59 | $3.76 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 590 | $43.67 | GT Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 591 | $43.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 592 | $44.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 593 | $44.62 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 594 | $44.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 595 | $45.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 596 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 597 | $45.12 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 598 | $45.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 599 | $45.18 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 6 | -($130.89) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 60 | $3.78 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 600 | $46.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 601 | $46.34 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 602 | $46.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 603 | $46.43 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 604 | $46.51 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 605 | $46.62 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 606 | $46.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 607 | $46.80 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 608 | $46.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 609 | $46.98 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 61 | $3.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 610 | $47.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 611 | $47.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 612 | $47.77 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 613 | 48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 614 | $48.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 615 | 48.53 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 616 | $48.68 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 617 | $48.99 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 618 | $49.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 619 | $49.51 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 62 | $3.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 620 | $49.78 | Gaming Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 621 | $49.78 | Gaming Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 622 | $49.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 623 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 624 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 625 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 626 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 627 | $50.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 628 | $50.31 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 629 | $50.50 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 63 | $3.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 630 | $50.82 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 631 | $50.86 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 632 | $51.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 633 | $51.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 634 | $51.39 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 635 | 51.46 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 636 | $51.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 637 | $51.86 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 638 | $51.94 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 639 | $51.94 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 64 | $4.01 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 640 | $52.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 641 | $52.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 642 | $52.20 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 643 | $52.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 644 | $52.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 645 | $52.89 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 646 | $52.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 647 | $52.98 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 648 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 649 | $53.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 65 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 650 | $53.01 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 651 | $53.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 652 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 653 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 654 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 655 | $53.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 656 | $53.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 657 | $53.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 658 | $53.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 659 | $54.06 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 66 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 660 | $54.21 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 661 | 54.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 662 | 54.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 663 | 54.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 664 | 54.93 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 665 | 55 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 666 | 55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 667 | 55 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 668 | 55.1 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 669 | 55.48 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 67 | 4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 670 | 55.5 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 671 | 56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 672 | 56.6 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 673 | 56.64 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 674 | 56.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 675 | 56.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 676 | $56.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 677 | $57.00 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 678 | $57.22 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 679 | $57.33 | Perkins Travel Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 68 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 680 | $57.80 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 681 | $57.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 682 | 58.13 | Dawson, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 683 | 58.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 684 | 58.32 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 685 | $58.38 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 686 | $58.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 687 | $58.73 | Utilities in Bus Garage WSG 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 688 | $59.05 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 689 | $59.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 69 | $4.10 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 690 | $59.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 691 | $59.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 692 | $59.75 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 693 | $59.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 694 | $59.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 695 | $60.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 696 | $60.29 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 697 | $60.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 698 | $60.45 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 699 | $60.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 7 | ($98.20) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 70 | 4.11 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 700 | 61.2 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 701 | 61.38 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 702 | $61.41 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 703 | $61.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 704 | $61.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 705 | $61.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 706 | $61.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 707 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 708 | $62.40 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 709 | $62.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 71 | $4.17 | STEM-Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 710 | $62.61 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 711 | $62.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 712 | $63.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 713 | $63.38 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 714 | $63.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 715 | $63.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 716 | $63.58 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 717 | $63.59 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 718 | $63.64 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 719 | $64.28 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 72 | $4.21 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 720 | $64.56 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 721 | $64.83 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 722 | $65.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 723 | 65 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 724 | 65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 725 | $65.87 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 726 | $66.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 727 | $67.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 728 | $68.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 729 | $68.63 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 73 | $4.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 730 | $68.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 731 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 732 | $69.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 733 | $69.64 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 734 | $69.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 735 | $70.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 736 | $70.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 737 | $70.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 738 | $70.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 739 | $70.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 74 | $4.23 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 740 | $71.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 741 | $71.89 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 742 | 72.23 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 743 | $72.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 744 | $72.54 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 745 | $73.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 746 | $73.62 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 747 | $74.18 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 748 | $74.19 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 749 | $74.25 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 75 | $4.23 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 750 | $74.87 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 751 | $75.34 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 752 | $75.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 753 | $75.69 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 754 | $75.89 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 755 | $75.89 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 756 | $76.19 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 757 | $77.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 758 | $77.82 | STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 759 | $77.92 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 76 | $4.23 | Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 760 | $78.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 761 | $78.36 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 762 | $78.59 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 763 | $78.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 764 | $78.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 765 | $79.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 766 | 79.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 767 | $80.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 768 | $80.31 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 769 | $80.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 77 | $4.24 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 770 | $80.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 771 | $81.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 772 | $81.84 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 773 | $82.29 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 774 | $82.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 775 | $82.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 776 | $82.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 777 | $83.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 778 | $84.00 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 779 | $84.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 78 | $4.31 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 780 | $84.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 781 | $86.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 782 | $86.86 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 783 | $87.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 784 | $87.12 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 785 | $87.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 786 | $87.64 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 787 | $87.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 788 | $87.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 789 | $88.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 79 | $4.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 790 | $88.00 | Larsen, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 791 | $88.00 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 792 | $88.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 793 | $88.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 794 | $88.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 795 | $88.53 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 796 | $89.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 797 | $89.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 798 | $89.73 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 799 | $89.85 | Keller, Jeff | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 8 | ($90.00) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 80 | $4.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 800 | $90.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 801 | $90.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 802 | $90.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 803 | $90.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 804 | $90.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 805 | $91.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 806 | $91.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 807 | $92.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 808 | $92.00 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 809 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 81 | $4.60 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 810 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 811 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 812 | $93.35 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 813 | $93.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 814 | $93.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 815 | $94.90 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 816 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 817 | $94.92 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 818 | $94.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 819 | $95.35 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 82 | $4.77 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 820 | $96.00 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 821 | $96.00 | Andrus, Thayne | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 822 | $97.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 823 | $98.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 824 | $98.71 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 825 | $98.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 826 | $99.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 827 | $99.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 828 | $100.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 829 | $100.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 83 | $4.77 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 830 | $100.15 | CTE Food Prod Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 831 | $100.31 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 832 | $101.17 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 833 | $101.51 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 834 | $101.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 835 | $101.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 836 | $102.18 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 837 | $103.75 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 838 | $104.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 839 | $104.48 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 84 | $4.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 840 | $105.80 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 841 | $105.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 842 | $106.31 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 843 | $106.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 844 | $106.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 845 | $107.00 | 2nd Grade Spanish Immersion General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 846 | $107.27 | CTE Equipment Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 847 | $107.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 848 | $107.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 849 | $107.64 | Unassigned | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 85 | $4.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 850 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 851 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 852 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 853 | $108.00 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 854 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 855 | $108.44 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 856 | $108.70 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 857 | $109.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 858 | $109.34 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 859 | $109.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 86 | $5.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 860 | $109.89 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 861 | $110.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 862 | $110.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 863 | $110.24 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 864 | $110.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 865 | $111.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 866 | $111.28 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 867 | $111.53 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 868 | $111.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 869 | $112.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 87 | $5.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 870 | $112.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 871 | $112.73 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 872 | $112.89 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 873 | $113.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 874 | $113.25 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 875 | $113.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 876 | $114.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 877 | $114.15 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 878 | $114.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 879 | $115.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 88 | $5.05 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 880 | $116.30 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 881 | $116.58 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 882 | $116.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 883 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 884 | $118.04 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 885 | $118.52 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 886 | $118.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 887 | $118.71 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 888 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 889 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 89 | $5.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 890 | $120.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 891 | $120.39 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 892 | $120.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 893 | $121.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 894 | $121.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 895 | $122.33 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 896 | $122.92 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 897 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 898 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 899 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 9 | ($38.46) | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 90 | $5.27 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 900 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 901 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 902 | $123.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 903 | $123.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 904 | $124.15 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 905 | $124.66 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 906 | $125.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 907 | $125.23 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 908 | $125.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 909 | $126.14 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 91 | $5.29 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 910 | $126.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 911 | $127.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 912 | $127.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 913 | $127.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 914 | $129.93 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 915 | $129.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 916 | $130.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 917 | $131.20 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 918 | $131.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 919 | $131.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 92 | $5.30 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 920 | $132.00 | Reyes, Lorena | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 921 | $132.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 922 | $133.29 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 923 | $133.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 924 | $134.03 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 925 | $134.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 926 | $134.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 927 | $134.97 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 928 | $135.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 929 | $135.06 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 93 | 5.3 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 930 | 136.5 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 931 | $137.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 932 | $137.89 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 933 | $137.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 934 | $138.29 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 935 | $138.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 936 | $140.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 937 | $140.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 938 | $142.13 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 939 | $142.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 94 | $5.48 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 940 | $143.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 941 | $144.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 942 | $144.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 943 | $144.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 944 | $145.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 945 | $146.24 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 946 | $149.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 947 | $149.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 948 | $150.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 949 | $150.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 95 | $5.59 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 950 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 951 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 952 | $152.54 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 953 | $154.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 954 | $154.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 955 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 956 | $156.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 957 | $156.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 958 | $159.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 959 | $160.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 96 | $5.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 960 | $161.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 961 | $162.77 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 962 | $163.13 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 963 | $164.11 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 964 | $164.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 965 | $166.20 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 966 | $166.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 967 | $166.72 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 968 | $169.20 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 969 | $170.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 97 | $5.77 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 970 | $170.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 971 | $171.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 972 | $171.89 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 973 | $172.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 974 | $173.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 975 | $173.57 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 976 | $174.90 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 977 | $175.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 978 | $175.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 979 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 98 | $5.94 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 980 | $177.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 981 | $177.59 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 982 | $178.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 983 | $180.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 984 | $180.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 985 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 986 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 987 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 988 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 989 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 99 | $5.98 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 990 | $180.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 991 | $180.20 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 992 | $180.25 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 993 | $180.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 994 | $180.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 995 | $180.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 996 | $181.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 997 | $181.09 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 998 | $181.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| 2/29/2020 999 | $184.91 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2020 |
| March 6 2020 | $5,634.17 | Purchased Services | Margo Elaine Healy | Boise | ID | 90427 | 3/12/2020 |
| March 6 2020 | $1,500.00 | Secondary Prof Dev Services | Margo Elaine Healy | Boise | ID | 90427 | 3/12/2020 |
| MileageReimbJan-3.11 | $32.00 | Elementary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 90430 | 3/12/2020 |
| PQI20-007 | $482.00 | Program Quality Grant-Business & Marketing | Idaho Career and Technical Education | Boise | ID | 90429 | 3/12/2020 |
| V761832 | $65.00 | General Supplies & Materials | Domino Pizza | Rigby | ID | 2190 | 3/12/2020 |
| #12 | $48.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| 100.00 | $100.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1486467 | 3/12/2020 |
| 3-10-20 | $281.88 | Supplies & Materials | Raymond, Cara | Rigby | ID | 1486473 | 3/12/2020 |
| 3-10-20 | $270.82 | Supplies & Materials | Williams, Brenda | Rigby | ID | 1486476 | 3/12/2020 |
| 3-11-20 | $2,180.00 | Supplies & Materials | JAMBA JUICE | IDAHO FALLS | ID | 1486468 | 3/12/2020 |
| 3-12-20 | $195.00 | Supplies & Materials | Jon Jund | Twin Falls | ID | 1486469 | 3/12/2020 |
| 3-12-20 | $125.60 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486470 | 3/12/2020 |
| 3-12-20 | $2,026.52 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1486474 | 3/12/2020 |
| 3-2-20 | $1,244.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486471 | 3/12/2020 |
| 3-2-20 | $1,125.13 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486472 | 3/12/2020 |
| 38311000024 | $197.50 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| 38311000025 | $138.91 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| 46123/49694 | $40.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486475 | 3/12/2020 |
| 501 | $220.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| IF-158889 | $164.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| IF-163205 | $251.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| IF-163661 | $43.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486466 | 3/12/2020 |
| V233486 | $10.00 | Supplies & Materials | Jefferson County DUP | Rigby | ID | 10 | 3/12/2020 |
| Comm. Inland Marine | -($26,462.00) | Building Construction-Cottonwood Elementary | Falls Insurance Center, Inc. | Idaho Falls | ID | 90431 | 3/16/2020 |
| Comm. Inland Marine | $26,462.00 | Building Construction-Cottonwood Elementary | Falls Insurance Center, Inc. | Idaho Falls | ID | 90431 | 3/16/2020 |
| Reimb4PersonalChrg | $700.00 | Secondary Prof Dev Services | Cowley, Kevin | Rigby | ID | 90432 | 3/16/2020 |
| 1-16-2020 | $763.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486477 | 3/16/2020 |
| 2-19-20-001 | $982.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486479 | 3/16/2020 |
| 2-29-20 | $445.53 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486484 | 3/16/2020 |
| 2-29-2020 | $144.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $39.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($90.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $23.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $40.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $42.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($642.60) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $8,687.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $185.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $33.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $26.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $144.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $14.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $24.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $105.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $25.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $22.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $127.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $211.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $88.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $705.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $399.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $184.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $423.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $116.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $110.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $28.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $14.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $12.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $174.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $28.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $74.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $112.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($69.67) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $37.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($14.79) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $31.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $185.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $1,308.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $61.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $36.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $24.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $13.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $75.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $1,623.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $1,243.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $259.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $268.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $99.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $189.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $33.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $69.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $33.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $9.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $126.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $39.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $59.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $345.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $2,856.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $54.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $86.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $241.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $738.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $242.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $667.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $87.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $435.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $101.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $36.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $77.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $202.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $93.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $773.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $814.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $276.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $53.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $229.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($28.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $140.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $9.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $14.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $18.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $191.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $269.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $341.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $436.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $80.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $49.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $86.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($9.51) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $188.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $138.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $3,437.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $50.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $11.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $57.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $73.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $230.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $19.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $103.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $3.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $26.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $45.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $206.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $108.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $11.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $19.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $20.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $33.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $4.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $7.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $16.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $364.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $8.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $14.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $21.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $34.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $19.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $2.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $8.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $88.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $25.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $19.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $15.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $360.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $67.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $18.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $130.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $254.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $63.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $52.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $83.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $68.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $145.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $111.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($25.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $62.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | -($145.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $88.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $118.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $1,493.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $238.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $56.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $28.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $265.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $12,138.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $30.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $21.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2-29-2020 | $21.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486480 | 3/16/2020 |
| 2002-111811 | $13.93 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486484 | 3/16/2020 |
| 3-16-20 | $133.39 | Supplies & Materials | Kite, Tyler | Rigby | ID | 1486481 | 3/16/2020 |
| 3-16-20 | $240.36 | Supplies & Materials | McIntosh, Jake | Rigby | ID | 1486482 | 3/16/2020 |
| 3-16-20 | $175.00 | Supplies & Materials | Miller, Sydney | Rigby | ID | 1486483 | 3/16/2020 |
| 33254 | $3,205.75 | Supplies & Materials | Country Cottons | Rigby | ID | 1486478 | 3/16/2020 |
| 26616517 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90434 | 3/17/2020 |
| 26616518 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90434 | 3/17/2020 |
| 26622115 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90434 | 3/17/2020 |
| 35082801 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90433 | 3/17/2020 |
| Feb 2020 | $1,298.40 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $316.44 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $1,661.08 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $1,009.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $1,740.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $2,237.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $1,268.07 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $3,453.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $1,299.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $7,648.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $63.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 | $951.07 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Feb 2020 1 | $2,421.07 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/17/2020 |
| Mar2020MileageReimb | $13.46 | In District Mileage Reimbursement | Johnson, Cathy | Rigby | ID | 90436 | 3/17/2020 |
| MileageReimbNov-Mar | $253.56 | LEP Travel | Zollinger, Todd | Idaho Falls | ID | 90435 | 3/17/2020 |
| V139074 | $80.30 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 3006 | 3/17/2020 |
| V151590 | $205.00 | School Uniforms & Sweatshirts Supplies | Tenille Byington | Rigby | ID | 3007 | 3/17/2020 |
| V299245 | $8.26 | Supplies & Materials | School District #251 | Rigby | ID | 3003 | 3/17/2020 |
| V429831 | $26.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 3005 | 3/17/2020 |
| V638286 | $82.30 | Supplies & Materials | Floral Classics | RIGBY | ID | 3004 | 3/17/2020 |
| V154934 | $78.57 | Supplies & Materials | Hollie Bailey | Rigby | ID | 1938 | 3/17/2020 |
| V210094 | $151.04 | Supplies & Materials | Demco | MADISON | WI | 1937 | 3/17/2020 |
| 3991 | $11,500.00 | Choir Tours Supplies & Materials | Infinity Tours & Events, LLC | Springville | UT | 1486485 | 3/17/2020 |
| V967159 | $4.51 | Supplies & Materials | Mike Jacobson | Rigby | ID | 1972 | 3/17/2020 |
| Feb 2020 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/18/2020 |
| Feb2020MileageReimb | $39.90 | In District Mileage Reimbursement | Wright, Kathi Louise | Ashton | ID | 90438 | 3/18/2020 |
| MileageReimbMar2020 | $28.50 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 90437 | 3/18/2020 |
| SupplyReimb | $122.20 | English 8th | Christensen, Collen Mat | Rigby | ID | 90439 | 3/18/2020 |
| 16816 | $1,988.80 | Supplies & Materials | BSE Cheer | London | KY | 1486489 | 3/18/2020 |
| 252273 | $507.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1486510 | 3/18/2020 |
| 3-17-20 | $5.30 | Supplies & Materials | Andersen, Emma | Rigby | ID | 1486486 | 3/18/2020 |
| 3-17-20 | $110.00 | Supplies & Materials | Barber, Spencer | Rigby | ID | 1486488 | 3/18/2020 |
| 3-17-20 | $110.00 | Supplies & Materials | Dotson, Melia | Idaho Falls | ID | 1486495 | 3/18/2020 |
| 3-17-20 | $112.00 | Supplies & Materials | Lenz, Jina | Rigby | ID | 1486502 | 3/18/2020 |
| 3-17-20 | $46.08 | Supplies & Materials | Morgan, Ella | Rigby | ID | 1486505 | 3/18/2020 |
| 3-17-20 | $50.00 | Supplies & Materials | Short, Cumorah | Rigby | ID | 1486506 | 3/18/2020 |
| 3-17-20 | 116 | Supplies & Materials | Smith, Joshua | Rigby | ID | 1486507 | 3/18/2020 |
| 3-18-20 | 60 | Supplies & Materials | Cardenas, Abigail | Rigby | ID | 1486490 | 3/18/2020 |
| 3-18-20 | 75 | Supplies & Materials | Chandler, Rose | Rigby | ID | 1486491 | 3/18/2020 |
| 3-18-20 | 65 | Supplies & Materials | Chandler, Ruth | Rigby | ID | 1486492 | 3/18/2020 |
| 3-18-20 | 70 | Supplies & Materials | Christensen, Alexia | Rigby | ID | 1486493 | 3/18/2020 |
| 3-18-20 | 55 | Supplies & Materials | Covert, Ausha | Rigby | ID | 1486494 | 3/18/2020 |
| 3-18-20 | 81 | Supplies & Materials | Gessel, Elizabeth | Rigby | ID | 1486496 | 3/18/2020 |
| 3-18-20 | 86 | Supplies & Materials | Gessel, Savannah | Rigby | ID | 1486497 | 3/18/2020 |
| 3-18-20 | 5 | Supplies & Materials | Hepworth, Chloe | Rigby | ID | 1486498 | 3/18/2020 |
| 3-18-20 | 265.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486499 | 3/18/2020 |
| 3-18-20 | 760.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486499 | 3/18/2020 |
| 3-18-20 | 1618.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486499 | 3/18/2020 |
| 3-18-20 | 279 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486499 | 3/18/2020 |
| 3-18-20 | 1342.5 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486499 | 3/18/2020 |
| 3-18-20 | 75 | Supplies & Materials | Jensen, Emalyn | Rigby | ID | 1486500 | 3/18/2020 |
| 3-18-20 | $190.00 | Supplies & Materials | Kelly, Jesi | Rigby | ID | 1486501 | 3/18/2020 |
| 3-18-20 | $11,084.80 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486503 | 3/18/2020 |
| 3-18-20 | $75.00 | Supplies & Materials | Madsen, Reagan | Rigby | ID | 1486504 | 3/18/2020 |
| 3-18-20 | $25.00 | Supplies & Materials | Smith, Lydia | Idaho Falls | ID | 1486508 | 3/18/2020 |
| 3-18-20 | $75.00 | Supplies & Materials | Wickham, Kylie | Rigby | ID | 1486509 | 3/18/2020 |
| 3-8-20 | $49.01 | Supplies & Materials | Sams Club | Atlanta | GA | 1486511 | 3/18/2020 |
| 3-8-20 | $49.01 | Supplies & Materials | Sams Club | Atlanta | GA | 1486511 | 3/18/2020 |
| 3-8-20 | $2,272.47 | Supplies & Materials | Sams Club | Atlanta | GA | 1486511 | 3/18/2020 |
| 3-8-20 | $270.64 | Supplies & Materials | Sams Club | Atlanta | GA | 1486511 | 3/18/2020 |
| 311 | $30.00 | Supplies & Materials | Anderson, Marlene | Des Moines | WA | 1486487 | 3/18/2020 |
| 2-5-20-001 | $140.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166243 | 3/18/2020 |
| 2098 | $149.52 | Supplies & Materials | Freeman's Forms & Supplies Inc | Idaho Falls | ID | 57166241 | 3/18/2020 |
| 3-3-20-001 | $80.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166243 | 3/18/2020 |
| 3-3-20-002 | $78.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166243 | 3/18/2020 |
| 3-4-20-001 | $78.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166243 | 3/18/2020 |
| R3 Choreographer | $200.00 | Purchased Services | Katherine Lee | Idaho Falls | ID | 57166242 | 3/18/2020 |
| Supplies Play | $309.10 | Supplies & Materials | Erin Davis | Rigby | ID | 57166240 | 3/18/2020 |
| Track Refund | $125.00 | Purchased Services | Cassie Bowen | Rigby | ID | 57166239 | 3/18/2020 |
| FCCLA Refund | $240.00 | RHS FCCLA | Gordon, Emily | Rigby | ID | 90442 | 3/19/2020 |
| Mar 16 2020 | $3,460.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Salt Lake City | UT | 90441 | 3/19/2020 |
| SupplyReimb | $1,450.00 | Non Student Occ Bldgs Maint Serv | Dahlstrom, Amanda K | Rigby | ID | 90440 | 3/19/2020 |
| SupplyReimb | $80.00 | Maintenance Services Harwood Elementary | Dahlstrom, Amanda K | Rigby | ID | 90440 | 3/19/2020 |
| SupplyReimb | $80.00 | Maintenance Services Rigby Middle School | Dahlstrom, Amanda K | Rigby | ID | 90440 | 3/19/2020 |
| 26632439 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90443 | 3/20/2020 |
| 26646761 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90443 | 3/20/2020 |
| V102210 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/20/2020 |
| V150385 | $31.42 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V182140 | 91.46 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2020 |
| V20311 | $269,857.44 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V219038 | $11,360.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V230018 | $2,048.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V23319 | $3,631.40 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/20/2020 |
| V239422 | $7,902.85 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V263725 | $581.30 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V317455 | $23.88 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2020 |
| V376656 | $26,102.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V525462 | $2,818.28 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V652043 | $226,611.97 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2020 |
| V67860 | $2.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V722561 | $355.10 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2020 |
| V725163 | $8,790.22 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V899483 | $111,609.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V900389 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 3/20/2020 |
| V917152 | $12.40 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2020 |
| V948191 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/20/2020 |
| V975384 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| V995406 | $3,032.03 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90444 | 3/20/2020 |
| Car Raffle | $130.00 | Purchases Services | District 251 Education Foundation | Rigby | ID | 57166244 | 3/20/2020 |
| Feb 20 - 3 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166245 | 3/20/2020 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,000.01 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 3/20/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 3/20/2020 | |
| $666.94 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 3/20/2020 | |
| $933.68 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 3/20/2020 | |
| $2,506.67 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 3/20/2020 | |
| $869.88 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 3/20/2020 | |
| $593.00 | GROSS PAYROLL | Anderson, Jamie Alene | Sugar City | ID | 0 | 3/20/2020 | |
| $1,181.92 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 3/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 3/20/2020 | |
| $720.08 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 3/20/2020 | |
| $672.07 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 3/20/2020 | |
| $1,551.40 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 3/20/2020 | |
| $742.04 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 3/20/2020 | |
| $1,013.37 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 3/20/2020 | |
| $642.75 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 3/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 3/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 3/20/2020 | |
| $216.67 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 3/20/2020 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 3/20/2020 | |
| $854.58 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 3/20/2020 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 3/20/2020 | |
| $199.89 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 3/20/2020 | |
| $709.26 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 3/20/2020 | |
| $1,021.40 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 3/20/2020 | |
| $1,171.50 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 3/20/2020 | |
| $1,364.95 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 3/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,813.06 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 3/20/2020 | |
| $1,231.78 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 3/20/2020 | |
| $2,130.80 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 3/20/2020 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 3/20/2020 | |
| $2,121.66 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 3/20/2020 | |
| $1,214.29 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 3/20/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 3/20/2020 | |
| $2,053.98 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 3/20/2020 | |
| $624.92 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 3/20/2020 | |
| $84.24 | GROSS PAYROLL | Beazer, Ruth Ann | Rigby | ID | 0 | 3/20/2020 | |
| $1,667.90 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 3/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 3/20/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 3/20/2020 | |
| $910.98 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 3/20/2020 | |
| $200.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 3/20/2020 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 3/20/2020 | |
| $705.01 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 3/20/2020 | |
| $4,275.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 3/20/2020 | |
| $2,119.87 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 3/20/2020 | |
| $837.39 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 3/20/2020 | |
| $1,374.30 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 3/20/2020 | |
| $947.75 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 3/20/2020 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 3/20/2020 | |
| $673.58 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 3/20/2020 | |
| $174.01 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 3/20/2020 | |
| $1,008.03 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 3/20/2020 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 3/20/2020 | |
| $701.87 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 3/20/2020 | |
| $220.03 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 3/20/2020 | |
| $770.27 | GROSS PAYROLL | Borjon, Jenna Dee | Rexburg | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 3/20/2020 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 3/20/2020 | |
| $1,110.26 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 3/20/2020 | |
| $921.70 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 3/20/2020 | |
| $758.89 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 3/20/2020 | |
| $926.39 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,030.04 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 3/20/2020 | |
| $1,373.02 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 3/20/2020 | |
| $668.02 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 3/20/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 3/20/2020 | |
| $253.02 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 3/20/2020 | |
| $82.76 | GROSS PAYROLL | Brower, Brielle Jocelyn | Blackfoot | ID | 0 | 3/20/2020 | |
| $473.85 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 3/20/2020 | |
| $1,081.09 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 3/20/2020 | |
| $5,835.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 3/20/2020 | |
| $459.88 | GROSS PAYROLL | Bruce, James E | Rigby | ID | 0 | 3/20/2020 | |
| $85.04 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 3/20/2020 | |
| $746.30 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 3/20/2020 | |
| $812.28 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 3/20/2020 | |
| $724.32 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 3/20/2020 | |
| $631.90 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 3/20/2020 | |
| $550.91 | GROSS PAYROLL | Butler, Lynae Daniel | Rigby | ID | 0 | 3/20/2020 | |
| $721.74 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 3/20/2020 | |
| $1,076.69 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 3/20/2020 | |
| $381.45 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 3/20/2020 | |
| $285.09 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 3/20/2020 | |
| $4,095.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,052.96 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 3/20/2020 | |
| $1,110.54 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 3/20/2020 | |
| $1,213.55 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 3/20/2020 | |
| $739.95 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 3/20/2020 | |
| $583.36 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 3/20/2020 | |
| $793.83 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 3/20/2020 | |
| $718.52 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 3/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 3/20/2020 | |
| $6,958.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 3/20/2020 | |
| $1,106.34 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 3/20/2020 | |
| $1,022.00 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 3/20/2020 | |
| $868.40 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 3/20/2020 | |
| $992.34 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 3/20/2020 | |
| $1,955.39 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 3/20/2020 | |
| $836.79 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 3/20/2020 | |
| $786.62 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 3/20/2020 | |
| $3,337.31 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 3/20/2020 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 3/20/2020 | |
| $4,229.17 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 3/20/2020 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 3/20/2020 | |
| $446.23 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 3/20/2020 | |
| $1,937.73 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 3/20/2020 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 3/20/2020 | |
| $826.04 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 3/20/2020 | |
| $3.24 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 3/20/2020 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 3/20/2020 | |
| $2,487.98 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 3/20/2020 | |
| $594.56 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 3/20/2020 | |
| $333.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 3/20/2020 | |
| $713.99 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 3/20/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 3/20/2020 | |
| $803.05 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 3/20/2020 | |
| $7,867.67 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 3/20/2020 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 3/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 3/20/2020 | |
| $1,148.80 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 3/20/2020 | |
| $707.00 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 0 | 3/20/2020 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 3/20/2020 | |
| $6,449.83 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 3/20/2020 | |
| $188.56 | GROSS PAYROLL | Cramer, Debbie Jayne | Rigby | ID | 0 | 3/20/2020 | |
| $654.40 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 3/20/2020 | |
| $5,279.75 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 3/20/2020 | |
| $700.71 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 3/20/2020 | |
| $4,195.78 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 3/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 3/20/2020 | |
| $1,292.65 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 3/20/2020 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 3/20/2020 | |
| $1,241.63 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,218.28 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 3/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 3/20/2020 | |
| $557.88 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 3/20/2020 | |
| $200.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 3/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 3/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 3/20/2020 | |
| $250.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 3/20/2020 | |
| $1,477.22 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,052.21 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 3/20/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 3/20/2020 | |
| $576.07 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 3/20/2020 | |
| $528.18 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 3/20/2020 | |
| $6,208.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 3/20/2020 | |
| $670.20 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 3/20/2020 | |
| $1,399.77 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,068.25 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 3/20/2020 | |
| $1,053.68 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 3/20/2020 | |
| $867.17 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 3/20/2020 | |
| $965.07 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,222.44 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 3/20/2020 | |
| $5,590.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 3/20/2020 | |
| $714.69 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 3/20/2020 | |
| $86.33 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 3/20/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 3/20/2020 | |
| $942.03 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 0 | 3/20/2020 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 3/20/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 3/20/2020 | |
| $2,840.03 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 3/20/2020 | |
| $842.04 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 3/20/2020 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 3/20/2020 | |
| $6,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 3/20/2020 | |
| $433.08 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 3/20/2020 | |
| $5,117.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 3/20/2020 | |
| $1,029.93 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 3/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,403.22 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 3/20/2020 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 3/20/2020 | |
| $291.72 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 3/20/2020 | |
| $7,553.13 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 3/20/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,238.77 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,164.36 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 3/20/2020 | |
| $353.53 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 3/20/2020 | |
| $647.47 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 3/20/2020 | |
| $4,005.63 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 3/20/2020 | |
| $986.79 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 3/20/2020 | |
| $197.88 | GROSS PAYROLL | Gardner, Whitney Anne | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 3/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 3/20/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 3/20/2020 | |
| $921.26 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 3/20/2020 | |
| $695.89 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 3/20/2020 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 3/20/2020 | |
| $768.01 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 3/20/2020 | |
| $1,449.15 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 3/20/2020 | |
| $2,296.57 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 3/20/2020 | |
| $2,765.76 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 3/20/2020 | |
| $827.99 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 3/20/2020 | |
| $6,215.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 3/20/2020 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 3/20/2020 | |
| $7,512.33 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 3/20/2020 | |
| $773.52 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 3/20/2020 | |
| $1,339.24 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,206.43 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,342.15 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 3/20/2020 | |
| $3,750.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 3/20/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 3/20/2020 | |
| $1,383.17 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 3/20/2020 | |
| $714.66 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 3/20/2020 | |
| $781.18 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 3/20/2020 | |
| $5,259.33 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 3/20/2020 | |
| $787.46 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 3/20/2020 | |
| $523.74 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 3/20/2020 | |
| $3,445.67 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 3/20/2020 | |
| $1,074.52 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 3/20/2020 | |
| $324.13 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 3/20/2020 | |
| $955.35 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 3/20/2020 | |
| $3,203.92 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 3/20/2020 | |
| $154.57 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 3/20/2020 | |
| $877.78 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 3/20/2020 | |
| $226.88 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 3/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 3/20/2020 | |
| $1,147.68 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 3/20/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,477.63 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 3/20/2020 | |
| $1,961.68 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,897.86 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 3/20/2020 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 3/20/2020 | |
| $1,328.90 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 3/20/2020 | |
| $5,606.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 3/20/2020 | |
| $373.42 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 3/20/2020 | |
| $858.64 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 3/20/2020 | |
| $2,004.01 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 3/20/2020 | |
| $166.67 | GROSS PAYROLL | Heiner, Cameron | Rigby | ID | 0 | 3/20/2020 | |
| $1,022.60 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 3/20/2020 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 3/20/2020 | |
| $716.10 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 3/20/2020 | |
| $970.53 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 3/20/2020 | |
| $425.83 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 3/20/2020 | |
| $515.58 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 3/20/2020 | |
| $3,134.19 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 3/20/2020 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 3/20/2020 | |
| $1,062.56 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 3/20/2020 | |
| $994.72 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 3/20/2020 | |
| $895.98 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 3/20/2020 | |
| $169.96 | GROSS PAYROLL | Hill, Zoey Lauren | Livonia | MI | 0 | 3/20/2020 | |
| $1,403.32 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $2,930.14 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 3/20/2020 | |
| $2,437.27 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 3/20/2020 | |
| $3,467.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 3/20/2020 | |
| $790.04 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 3/20/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 3/20/2020 | |
| $926.98 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 3/20/2020 | |
| $1,200.44 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 3/20/2020 | |
| $757.72 | GROSS PAYROLL | Householder, Emily Kayli | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.34 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 3/20/2020 | |
| $8,393.83 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 3/20/2020 | |
| $1,037.13 | GROSS PAYROLL | Huey, Barbara Yearke | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 3/20/2020 | |
| $313.94 | GROSS PAYROLL | Hunsaker, Riley Eugene | Rexburg | ID | 0 | 3/20/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 3/20/2020 | |
| $753.45 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 3/20/2020 | |
| $829.31 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 3/20/2020 | |
| $1,146.41 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 3/20/2020 | |
| $1,176.17 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 3/20/2020 | |
| $818.62 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 3/20/2020 | |
| $887.24 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 3/20/2020 | |
| $918.58 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 3/20/2020 | |
| $2,479.59 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 3/20/2020 | |
| $4,164.16 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 3/20/2020 | |
| $3,255.91 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 3/20/2020 | |
| $39.98 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 3/20/2020 | |
| $420.15 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 3/20/2020 | |
| $5,361.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 3/20/2020 | |
| $2,231.64 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 3/20/2020 | |
| $1,265.28 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 3/20/2020 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 3/20/2020 | |
| $224.57 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 3/20/2020 | |
| $666.88 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 3/20/2020 | |
| $3,482.05 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 3/20/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 3/20/2020 | |
| $1,077.92 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 3/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 3/20/2020 | |
| $998.08 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 3/20/2020 | |
| $4,785.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 3/20/2020 | |
| $139.77 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 3/20/2020 | |
| $862.91 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 3/20/2020 | |
| $747.58 | GROSS PAYROLL | Johnson, Todd D | Rigby | ID | 0 | 3/20/2020 | |
| $2,236.74 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 3/20/2020 | |
| $1,287.15 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 3/20/2020 | |
| $1,066.67 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 3/20/2020 | |
| $708.21 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $5,308.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 3/20/2020 | |
| $1,193.26 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 3/20/2020 | |
| $5,339.09 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 3/20/2020 | |
| $887.14 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 3/20/2020 | |
| $513.79 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 3/20/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 3/20/2020 | |
| $135.03 | GROSS PAYROLL | Kaze, Joseph Anthony | Rexburg | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 3/20/2020 | |
| $3,580.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 3/20/2020 | |
| $1,025.83 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 3/20/2020 | |
| $1,692.94 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 3/20/2020 | |
| $881.08 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 3/20/2020 | |
| $907.22 | GROSS PAYROLL | King, Michelle Lynne | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,746.79 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 3/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,995.81 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 3/20/2020 | |
| $452.44 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 3/20/2020 | |
| $425.39 | GROSS PAYROLL | Kohn, Gericke Lee | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 3/20/2020 | |
| $909.67 | GROSS PAYROLL | Kraupp, Annie Jo | Rexburg | ID | 0 | 3/20/2020 | |
| $1,133.23 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 3/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,994.41 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 3/20/2020 | |
| $98.49 | GROSS PAYROLL | Lane, Brenda | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 3/20/2020 | |
| $1,225.56 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 3/20/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 3/20/2020 | |
| $76.53 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 3/20/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 3/20/2020 | |
| $1,201.52 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 3/20/2020 | |
| $1,195.25 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,265.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 3/20/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 3/20/2020 | |
| $2,483.56 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 3/20/2020 | |
| $821.67 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 3/20/2020 | |
| $2,474.78 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 3/20/2020 | |
| $344.81 | GROSS PAYROLL | Lewis, Bryce Jonathon | Rexburg | ID | 0 | 3/20/2020 | |
| $382.70 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 3/20/2020 | |
| $4,174.33 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 3/20/2020 | |
| $759.80 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 3/20/2020 | |
| $8,614.17 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 3/20/2020 | |
| $250.00 | GROSS PAYROLL | Lounsbury, Dale L | Rigby | ID | 0 | 3/20/2020 | |
| $808.83 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 3/20/2020 | |
| $245.49 | GROSS PAYROLL | Lowry, Ciara Danielle | Prosper | TX | 0 | 3/20/2020 | |
| $210.70 | GROSS PAYROLL | Lundberg, Kaylyn | Rigby | ID | 0 | 3/20/2020 | |
| $81.40 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 3/20/2020 | |
| $809.16 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 3/20/2020 | |
| $2,925.00 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 3/20/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 3/20/2020 | |
| $850.88 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 3/20/2020 | |
| $895.05 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 3/20/2020 | |
| $4,041.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 3/20/2020 | |
| $995.13 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 3/20/2020 | |
| $1,112.08 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 3/20/2020 | |
| $1,322.76 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 3/20/2020 | |
| $218.12 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 3/20/2020 | |
| $3,633.33 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 3/20/2020 | |
| $144.56 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 3/20/2020 | |
| $5,405.17 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 3/20/2020 | |
| $825.22 | GROSS PAYROLL | McLean, Dallyn Wade | Rexburg | ID | 0 | 3/20/2020 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 3/20/2020 | |
| $873.69 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 3/20/2020 | |
| $210.40 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 3/20/2020 | |
| $126.27 | GROSS PAYROLL | McRae, Tanya Lin | Rigby | ID | 0 | 3/20/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 3/20/2020 | |
| $1,102.53 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 3/20/2020 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 3/20/2020 | |
| $622.35 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 3/20/2020 | |
| $7,785.42 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,152.07 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 3/20/2020 | |
| $535.18 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 3/20/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 3/20/2020 | |
| $800.94 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 3/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,332.00 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 3/20/2020 | |
| $752.93 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 3/20/2020 | |
| $797.98 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 3/20/2020 | |
| $4,562.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 3/20/2020 | |
| $951.22 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 3/20/2020 | |
| $3,113.93 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 3/20/2020 | |
| $558.01 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 3/20/2020 | |
| $2,401.59 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 3/20/2020 | |
| $1,023.12 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 3/20/2020 | |
| $2,072.35 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 3/20/2020 | |
| $802.37 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 3/20/2020 | |
| $1,046.70 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 3/20/2020 | |
| $242.99 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,449.50 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 3/20/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 3/20/2020 | |
| $5,327.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 3/20/2020 | |
| $265.02 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 3/20/2020 | |
| $231.84 | GROSS PAYROLL | Murdoch, Sophia Grace | Rexburg | ID | 0 | 3/20/2020 | |
| $1,193.05 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 3/20/2020 | |
| $1,293.40 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 3/20/2020 | |
| $121.85 | GROSS PAYROLL | Nebeker, James Allan | Rigby | ID | 0 | 3/20/2020 | |
| $1,339.33 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 3/20/2020 | |
| $674.58 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 3/20/2020 | |
| $743.69 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 3/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 3/20/2020 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 3/20/2020 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 3/20/2020 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 3/20/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 3/20/2020 | |
| $882.64 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 3/20/2020 | |
| $204.57 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 3/20/2020 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 3/20/2020 | |
| $5,916.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 3/20/2020 | |
| $1,205.54 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 3/20/2020 | |
| $315.18 | GROSS PAYROLL | Oberhansley, Jason W | Rexburg | ID | 0 | 3/20/2020 | |
| $3,163.66 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 3/20/2020 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,250.68 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 3/20/2020 | |
| $526.78 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 3/20/2020 | |
| $1,123.05 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 3/20/2020 | |
| $545.76 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 3/20/2020 | |
| $1,199.61 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $3,430.06 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 3/20/2020 | |
| $706.21 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 3/20/2020 | |
| $698.68 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 3/20/2020 | |
| $1,112.52 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 3/20/2020 | |
| $845.17 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 3/20/2020 | |
| $8,655.82 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 3/20/2020 | |
| $6,491.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 3/20/2020 | |
| $4,766.42 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 3/20/2020 | |
| $812.08 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 3/20/2020 | |
| $688.30 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 3/20/2020 | |
| $54.32 | GROSS PAYROLL | Pereyra, Angela Robbins | Rigby | ID | 0 | 3/20/2020 | |
| $1,876.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 3/20/2020 | |
| $4,116.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 3/20/2020 | |
| $794.33 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 3/20/2020 | |
| $4,375.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 3/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 3/20/2020 | |
| $960.06 | GROSS PAYROLL | Poole, Erik Robert | Rigby | ID | 0 | 3/20/2020 | |
| $3,327.38 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 3/20/2020 | |
| $7,625.00 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 3/20/2020 | |
| $433.33 | GROSS PAYROLL | Potter, Allyson | Idaho Falls | ID | 0 | 3/20/2020 | |
| $2,324.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 3/20/2020 | |
| $409.32 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 3/20/2020 | |
| $582.34 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 3/20/2020 | |
| $6,194.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 3/20/2020 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 3/20/2020 | |
| $2,764.78 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 3/20/2020 | |
| $1,251.90 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 3/20/2020 | |
| $791.51 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 3/20/2020 | |
| $3,443.14 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 3/20/2020 | |
| $489.04 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 3/20/2020 | |
| $1,175.70 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 3/20/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 3/20/2020 | |
| $225.24 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 3/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 3/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 3/20/2020 | |
| $1,401.96 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 3/20/2020 | |
| $1,123.29 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 3/20/2020 | |
| $2,969.92 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 3/20/2020 | |
| $74.72 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 3/20/2020 | |
| $992.91 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $1,092.75 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 3/20/2020 | |
| $930.05 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 3/20/2020 | |
| $265.34 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 3/20/2020 | |
| $933.86 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 3/20/2020 | |
| $71.54 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 3/20/2020 | |
| $1,168.28 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 3/20/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 3/20/2020 | |
| $2,457.03 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 3/20/2020 | |
| $792.34 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 3/20/2020 | |
| $4,375.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 3/20/2020 | |
| $2,468.27 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 3/20/2020 | |
| $81.25 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 3/20/2020 | |
| $2,157.84 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 3/20/2020 | |
| $851.68 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 3/20/2020 | |
| $166.67 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 3/20/2020 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 3/20/2020 | |
| $279.66 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 3/20/2020 | |
| $4,635.59 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 3/20/2020 | |
| $240.84 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,330.27 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 3/20/2020 | |
| $1,469.72 | GROSS PAYROLL | Schmidt, Sophia Christine | Las Vegas | NV | 0 | 3/20/2020 | |
| $3,479.94 | GROSS PAYROLL | Scholes, Andrew William | Rigby | ID | 0 | 3/20/2020 | |
| $1,044.45 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 3/20/2020 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 3/20/2020 | |
| $925.19 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 3/20/2020 | |
| $670.92 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 3/20/2020 | |
| $133.33 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 3/20/2020 | |
| $1,168.98 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 3/20/2020 | |
| $729.59 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 3/20/2020 | |
| $782.99 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $83.81 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 3/20/2020 | |
| $1,115.71 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 3/20/2020 | |
| $300.02 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 3/20/2020 | |
| $4,395.83 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 3/20/2020 | |
| $5,220.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 3/20/2020 | |
| $1,186.89 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 3/20/2020 | |
| $464.90 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $476.09 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 3/20/2020 | |
| $8,230.25 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 3/20/2020 | |
| $7,953.25 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 3/20/2020 | |
| $1,035.35 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 3/20/2020 | |
| $644.13 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 3/20/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 3/20/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 3/20/2020 | |
| $1,069.31 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 3/20/2020 | |
| $933.95 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 3/20/2020 | |
| $1,027.70 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 3/20/2020 | |
| $534.61 | GROSS PAYROLL | Smith, Claire Lauren | Hubbard | OR | 0 | 3/20/2020 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 3/20/2020 | |
| $902.08 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,080.55 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 3/20/2020 | |
| $923.37 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 3/20/2020 | |
| $882.48 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 3/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,072.42 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 3/20/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 3/20/2020 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 3/20/2020 | |
| $1,129.71 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 3/20/2020 | |
| $169.80 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,131.32 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 3/20/2020 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,125.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 3/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 3/20/2020 | |
| $1,082.90 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 3/20/2020 | |
| $1,226.01 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 3/20/2020 | |
| $868.07 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 3/20/2020 | |
| $1,418.29 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 3/20/2020 | |
| $3,494.46 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 3/20/2020 | |
| $1,067.19 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 3/20/2020 | |
| $604.84 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 3/20/2020 | |
| $409.23 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 3/20/2020 | |
| $685.36 | GROSS PAYROLL | Stutz, Kathryn Ann | Rexburg | ID | 0 | 3/20/2020 | |
| $697.28 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 3/20/2020 | |
| $983.76 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 3/20/2020 | |
| $1,824.22 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 3/20/2020 | |
| $305.71 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 3/20/2020 | |
| $338.15 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 3/20/2020 | |
| $8,791.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 3/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 3/20/2020 | |
| $999.33 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 3/20/2020 | |
| $519.50 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,319.81 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 3/20/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 3/20/2020 | |
| $1,953.31 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 3/20/2020 | |
| $6,090.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 3/20/2020 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 3/20/2020 | |
| $614.95 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 3/20/2020 | |
| $591.62 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 3/20/2020 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 3/20/2020 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 3/20/2020 | |
| $129.93 | GROSS PAYROLL | Thornton, Torrey J | Rigby | ID | 0 | 3/20/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 3/20/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 3/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 3/20/2020 | |
| $1,167.09 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 3/20/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 3/20/2020 | |
| $875.30 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 3/20/2020 | |
| $1,064.40 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 3/20/2020 | |
| $1,673.75 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 3/20/2020 | |
| $697.71 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 3/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 3/20/2020 | |
| $977.86 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 3/20/2020 | |
| $834.21 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 3/20/2020 | |
| $1,189.47 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 3/20/2020 | |
| $619.29 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 3/20/2020 | |
| $565.08 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 3/20/2020 | |
| $1,095.99 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,586.46 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 3/20/2020 | |
| $1,183.59 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 3/20/2020 | |
| $1,099.80 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 3/20/2020 | |
| $376.54 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 3/20/2020 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,041.18 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 3/20/2020 | |
| $1,407.95 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 3/20/2020 | |
| $1,808.39 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 3/20/2020 | |
| $1,984.82 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 3/20/2020 | |
| $873.84 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 3/20/2020 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 3/20/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 3/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 3/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 3/20/2020 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 3/20/2020 | |
| $833.62 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 3/20/2020 | |
| $723.71 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 3/20/2020 | |
| $2,337.28 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 3/20/2020 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 3/20/2020 | |
| $1,429.16 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 3/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 3/20/2020 | |
| $2,221.00 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 3/20/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 3/20/2020 | |
| $489.40 | GROSS PAYROLL | Whitmarsh, Cally Ann Christine | Saratoga Springs | UT | 0 | 3/20/2020 | |
| $747.90 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 3/20/2020 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 3/20/2020 | |
| $238.33 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 3/20/2020 | |
| $938.48 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 3/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 3/20/2020 | |
| $6,004.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 3/20/2020 | |
| $1,062.65 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 3/20/2020 | |
| $1,803.30 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 3/20/2020 | |
| $2,883.56 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 3/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 3/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 3/20/2020 | |
| $544.25 | GROSS PAYROLL | Withers, Emily Marie | Rigby | ID | 0 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 3/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 3/20/2020 | |
| $753.03 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 3/20/2020 | |
| $334.06 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 3/20/2020 | |
| $81.67 | GROSS PAYROLL | Wray, Sue | Rigby | ID | 0 | 3/20/2020 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 3/20/2020 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 3/20/2020 | |
| $726.61 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 3/20/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 3/20/2020 | |
| $896.14 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 3/20/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 3/20/2020 | |
| $5,061.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 3/20/2020 | |
| $3,673.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 3/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 3/20/2020 | |
| $2,877.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 3/20/2020 | |
| $872.13 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 61345 | 3/20/2020 | |
| $986.23 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 61346 | 3/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 61347 | 3/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 61348 | 3/20/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 61349 | 3/20/2020 | |
| $1,095.05 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 61350 | 3/20/2020 | |
| $3,408.48 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 61351 | 3/20/2020 | |
| $577.59 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 61352 | 3/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 61353 | 3/20/2020 | |
| $2,336.35 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 61354 | 3/20/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 61355 | 3/20/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61356 | 3/20/2020 | |
| $1,310.94 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 61357 | 3/20/2020 | |
| $2,334.52 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 61358 | 3/20/2020 | |
| $718.17 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61359 | 3/20/2020 | |
| $2,660.66 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61360 | 3/20/2020 | |
| $664.19 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61361 | 3/20/2020 | |
| $1,471.96 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 61362 | 3/20/2020 | |
| $1,856.34 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61363 | 3/20/2020 | |
| $1,738.21 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61364 | 3/20/2020 | |
| $500.00 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 61365 | 3/20/2020 | |
| $633.33 | GROSS PAYROLL | Andrus, Samuel L | Iona | ID | 61366 | 3/20/2020 | |
| $400.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 61367 | 3/20/2020 | |
| $1,200.00 | GROSS PAYROLL | Cook, Nathan Nebeker | Rigby | ID | 61368 | 3/20/2020 | |
| $671.70 | GROSS PAYROLL | Esplin, Natasha E | Rexburg | ID | 61369 | 3/20/2020 | |
| $36.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 61370 | 3/20/2020 | |
| $333.34 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 61371 | 3/20/2020 | |
| $534.72 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61372 | 3/20/2020 | |
| $871.54 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 61373 | 3/20/2020 | |
| $121.85 | GROSS PAYROLL | Horsch, Leona Dee | Rigby | ID | 61374 | 3/20/2020 | |
| $333.34 | GROSS PAYROLL | Jensen, Christopher G | Rexburg | ID | 61375 | 3/20/2020 | |
| $27.15 | GROSS PAYROLL | Jones, Samantha Joy | Rexburg | ID | 61376 | 3/20/2020 | |
| $87.93 | GROSS PAYROLL | Lee, Jennifer Bartlett | Rexburg | ID | 61377 | 3/20/2020 | |
| $880.77 | GROSS PAYROLL | Miller, Sydney Felice | Rexburg | ID | 61378 | 3/20/2020 | |
| $466.67 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 61379 | 3/20/2020 | |
| $168.00 | GROSS PAYROLL | Perez, Kayley J'Lyse | Rigby | ID | 61380 | 3/20/2020 | |
| $953.24 | GROSS PAYROLL | Thompson, BreAnne | Rigby | ID | 61381 | 3/20/2020 | |
| $330.30 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61382 | 3/20/2020 | |
| $142.50 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 61383 | 3/20/2020 | |
| $107.50 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 61384 | 3/20/2020 | |
| $953.43 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 61385 | 3/20/2020 | |
| $617.29 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 61386 | 3/20/2020 | |
| $709.84 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61387 | 3/20/2020 | |
| $826.09 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 61388 | 3/20/2020 | |
| $123.16 | GROSS PAYROLL | Welker, Amber Marie | Rigby | ID | 61389 | 3/20/2020 | |
| $356.44 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 61390 | 3/20/2020 | |
| $765.13 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 61391 | 3/20/2020 | |
| $686.17 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 61392 | 3/20/2020 | |
| $856.48 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 61393 | 3/20/2020 | |
| $597.79 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 61394 | 3/20/2020 | |
| $338.67 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61395 | 3/20/2020 | |
| $31.82 | GROSS PAYROLL | Hickman, Amanda K | Rigby | ID | 61396 | 3/20/2020 | |
| $472.41 | GROSS PAYROLL | Jones, Ronald J | Menan | ID | 61397 | 3/20/2020 | |
| $534.39 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 61398 | 3/20/2020 | |
| 7050217 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90445 | 3/23/2020 |
| CottonwoodBldCoverag | $26,462.00 | Building Construction-Cottonwood Elementary | Falls Insurance Center, Inc. | Idaho Falls | ID | 0 | 3/23/2020 |
| 64145521 | $112.68 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 3/26/2020 |
| Erh Fang Hsu | $1,900.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Salt Lake City | UT | 90447 | 3/30/2020 |
| MarMileageReimb | $64.80 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 90446 | 3/30/2020 |
| 26713780 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90448 | 3/31/2020 |
| 26713780 | 89 | Copier Leases | Great America Financial Services | Dallas | TX | 90448 | 3/31/2020 |
| 26713781 | 99 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90448 | 3/31/2020 |
| 32 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 4/1/2020 |
| PrePaidLunchRefund | $86.00 | Student Lunch Sales | Bowen, Daniel | Rigby | ID | 90449 | 4/1/2020 |
| PrePaidLunchRefund | $55.70 | Student Lunch Sales | Knibbs, Brad | Lewisville | ID | 90450 | 4/1/2020 |
| Feb-MarMileageReimb | $84.64 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 90451 | 4/2/2020 |
| MedExpReimb4.2.2020 | $54.95 | Buy-Down Insurance | Cureton, Camille | Rexburg | ID | 90452 | 4/2/2020 |
| Supply Reimb | $23.30 | ECC Supplies | Ringel, Britney Lyn | Rigby | ID | 90454 | 4/2/2020 |
| SupplyReimb | $401.19 | Science 7th | Sherrod, Kimberly G | Rigby | ID | 90453 | 4/2/2020 |
| Payroll April 2020 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166247 | 4/3/2020 |
| Payroll April 2020 | $36.04 | Purchased Services | School District 251 | Rigby | ID | 57166247 | 4/3/2020 |
| Payroll April 2020 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166247 | 4/3/2020 |
| Payroll April 2020 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166247 | 4/3/2020 |
| Taxes March 2020 | $22.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $0.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $10.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $3.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $6.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $64.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $52.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $1.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $110.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $3.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $0.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $1.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $19.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $189.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $0.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $2.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $1.13 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| Taxes March 2020 | $8.49 | Guitar-Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166246 | 4/3/2020 |
| V562557 | $14.00 | Purchased Services | Culligan | Idaho Falls | ID | 1974 | 4/3/2020 |
| V902379 | $3.95 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 1973 | 4/3/2020 |
| 00869-12 | $1,243,697.09 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90458 | 4/6/2020 |
| 00881-11 | $232,844.51 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90458 | 4/6/2020 |
| 03410 | $150.00 | Business Services | Boam and Associates | Idaho Falls | ID | 90460 | 4/6/2020 |
| 03420 | $150.00 | Business Services | Boam and Associates | Idaho Falls | ID | 90460 | 4/6/2020 |
| 104363 | $177.00 | Perkins Supplies Health Occupations | Kettle Embroidery LLC | Rexburg | ID | 90473 | 4/6/2020 |
| 1187 | $2,525.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90472 | 4/6/2020 |
| 12 3.31.20 HE | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90478 | 4/6/2020 |
| 12 3.31.20 ME | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90478 | 4/6/2020 |
| 12b | $68.75 | Vendor Services | Smith, Kayla | Rigby | ID | 90490 | 4/6/2020 |
| 13 3.31.20 CE | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90478 | 4/6/2020 |
| 171929 | $2,619.40 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90474 | 4/6/2020 |
| 171930 | $157.90 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 90474 | 4/6/2020 |
| 172354 | $1,976.10 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90474 | 4/6/2020 |
| 18 | $14,376.94 | Grounds Supplies | Turfco Power Equipment | Shelley | ID | 90492 | 4/6/2020 |
| 2020-120-37 | $120.00 | Grounds Supplies | Water District 120 | Idaho Falls | ID | 90495 | 4/6/2020 |
| 20209172 | $434.30 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 90487 | 4/6/2020 |
| 20448072 - credit | ($35.61) | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20464446 | $2,002.59 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20481117 | $3,476.98 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20497369 | $1,356.39 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20497370 | $3,747.25 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20513957 | $2,913.52 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20513958 | $713.46 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 20513959 | $416.10 | Food | Shamrock Foods Company | Seattle | WA | 90489 | 4/6/2020 |
| 22152 | $2,200.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90491 | 4/6/2020 |
| 22169 | $192.79 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90491 | 4/6/2020 |
| 22180 | $241.50 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90491 | 4/6/2020 |
| 22189 | $730.72 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90491 | 4/6/2020 |
| 22190 | $546.93 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90491 | 4/6/2020 |
| 22709 | $66.04 | Maintenance Services Rigby Middle School | Hall's Fabricating | Rigby | ID | 90468 | 4/6/2020 |
| 251181-1 | $225.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90469 | 4/6/2020 |
| 27 | $455.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90497 | 4/6/2020 |
| 2786 | $2,875.00 | Purchased Services | Pro-Line Enterprises, LLC | Idaho Falls | ID | 90483 | 4/6/2020 |
| 28145834 | $7,785.77 | Program Quality Grant-Ag | Norco, LLC | SLC | UT | 90480 | 4/6/2020 |
| 28237567 | $11,544.00 | Program Quality Grant-Ag | Norco, LLC | SLC | UT | 90480 | 4/6/2020 |
| 3.10.20 | $106.24 | Vendor Services | Caitlin Clare Quiroz | Ammon | ID | 90462 | 4/6/2020 |
| 3.30.20 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90475 | 4/6/2020 |
| 308267 | $218.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 90486 | 4/6/2020 |
| 481675231 | $3,086.42 | Telephone | Granite Telecommunication | Boston | MA | 90467 | 4/6/2020 |
| 5570 | $485.00 | Maintenance Services Harwood Elementary | Valley Rooter Drain Service | Rigby | ID | 90493 | 4/6/2020 |
| 5876 | $120.00 | Software Purchases and Licensing | NW Information Advantage LLC | Medical Lake | WA | 90481 | 4/6/2020 |
| 5915 | $1,200.00 | Vendor Services | eLuma, LLC | Lehi | UT | 90465 | 4/6/2020 |
| 5939 | $130.00 | Software Purchases and Licensing | NW Information Advantage LLC | Medical Lake | WA | 90481 | 4/6/2020 |
| 6 | $1,579.64 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90461 | 4/6/2020 |
| 6017 | $1,200.00 | Vendor Services | eLuma, LLC | Lehi | UT | 90465 | 4/6/2020 |
| 645949 | $2,879.73 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 645949 | $2,879.73 | Technology-Midway | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 645949 | $2,879.73 | Technology-Harwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 648077 | $3,326.04 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 648077 | $739.12 | Technology-Midway | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 648077 | $739.12 | Technology-Harwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 64911 | $180.00 | Vendor Services | MSBT Law | Boise | ID | 90477 | 4/6/2020 |
| 649278 | $273.95 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 649278 | $273.95 | Technology-Midway | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 649278 | $273.95 | Technology-Harwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| 7 | $1,916.75 | Vendor Services | Sarah Dean | Rigby | ID | 90488 | 4/6/2020 |
| 7 | $1,916.75 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90488 | 4/6/2020 |
| 7168907 | $4,265.90 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7177550 | $2,537.63 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7177551 | $741.40 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7177552 | $1,594.71 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7185970 | $4,361.42 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7185971 | $474.48 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7185972 | $73.05 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7189466 | $5,200.08 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 7196251 | $1,402.44 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90479 | 4/6/2020 |
| 78850298 | $2,909.79 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 90496 | 4/6/2020 |
| 78866027 | $124.63 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 90496 | 4/6/2020 |
| 8437 | $2,313.54 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8444 | 1430.95 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8445 | $180.00 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8446 | $225.00 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8447 | $150.00 | Maintenance Services Rigby Middle School | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8448 | $112.50 | Non Student Occ Bldgs Maint Serv | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 8449 | $5,500.00 | Maintenance Services South Fork Elementary | Curtis Electric | RIGBY | ID | 90463 | 4/6/2020 |
| 869122 | $38.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 90476 | 4/6/2020 |
| 882-10 | $336,532.33 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90458 | 4/6/2020 |
| 89415306541 | $233.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 90459 | 4/6/2020 |
| 89415306568 | $101.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 90459 | 4/6/2020 |
| 89415306590 | 217.4 | Food | Bimbo Bakeries USA | Bosgon | MA | 90459 | 4/6/2020 |
| 89415306619 | 353.4 | Food | Bimbo Bakeries USA | Bosgon | MA | 90459 | 4/6/2020 |
| 951 | $376.00 | Supplies & Materials | Designs By Syd | Rigby | ID | 90456 | 4/6/2020 |
| DriversEdReimb | $170.00 | General Supplies | Hickam, Cassie Elizabeth | Rigby | ID | 90455 | 4/6/2020 |
| Feb 20-Mar20 | $7,948.28 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 90471 | 4/6/2020 |
| Feb 2020 | $222,947.00 | Fiber | Direct Communications | Rockland | ID | 90464 | 4/6/2020 |
| Feb 2020 | $55,787.00 | Land Improvements-Fiber | Direct Communications | Rockland | ID | 90464 | 4/6/2020 |
| L13876 | $884.40 | Business Services | ETC Lite LLC | San Antonio | TX | 90466 | 4/6/2020 |
| Mar 2020 | $13,250.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90484 | 4/6/2020 |
| OrchestraTour | 300 | Orchestra EF Supplies | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| PerkinsConstructSupp | $931.92 | Perkins Supplies Building Construction | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| PerkinsConstructSupp | $974.85 | Perkins Supplies Building Construction | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| PerkinsConstructSupp | $593.23 | Perkins Supplies Building Construction | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RHS 3.10.20 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90482 | 4/6/2020 |
| RHS 3.3.20 98.70 | $98.70 | Food | Papa Kelsey | RIGBY | ID | 90482 | 4/6/2020 |
| RHSConstructFishCTE | $4,915.25 | CTE Supplies Building Construction | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RigbyAutoSkillsReimb | $366.05 | CTE Ag Travel | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RigbyAutoSkillsReimb | $83.69 | CTE Supplies Automotive Technology | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RigbyAutoSkillsReimb | $1,756.45 | CTE Supplies Automotive Technology | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RigbyAutoSkillsReimb | $63.68 | Perkins Supplies Auto Tech | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RigbyAutoSkillsReimb | $745.02 | Perkins Supplies Auto Tech | Rigby High School | RIGBY | ID | 90485 | 4/6/2020 |
| RMS 3.10.20 | $211.50 | Food | Papa Kelsey | RIGBY | ID | 90482 | 4/6/2020 |
| RMS 3.3.20 141.00 | $141.00 | Food | Papa Kelsey | RIGBY | ID | 90482 | 4/6/2020 |
| State Sci Olympiad | $1,500.00 | STEM Grant Pam Fox | Idaho STEM Action Center | Boise | ID | 90470 | 4/6/2020 |
| TestReimb | $350.00 | IDEA Professional Development | Stotts, Grayson Taylor | San Marcos | CA | 90457 | 4/6/2020 |
| V697806 | $396.20 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| V834035 | $49,539.24 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| V834035 | $11,008.72 | Technology-Midway | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| V834035 | $11,008.72 | Technology-Harwood | VLCM | Salt Lake City | UT | 90494 | 4/6/2020 |
| V399815 | $5.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1591 | 4/6/2020 |
| V477668 | $469.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1590 | 4/6/2020 |
| V750087 | $165.00 | Supplies & Materials | U.S. Postal Service | Menan | ID | 3840 | 4/7/2020 |
| S-2014-20326 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90498 | 4/9/2020 |
| SupplyReimb2 | $16.95 | Dean, Sarah Ed Foundation | Sarah Dean | Rigby | ID | 90499 | 4/9/2020 |
| SupplyReimb2.5.2020 | $32.94 | Dean, Sarah Ed Foundation | Sarah Dean | Rigby | ID | 90499 | 4/9/2020 |
| SupplyReimb3 | $10.59 | Dean, Sarah | Sarah Dean | Rigby | ID | 90499 | 4/9/2020 |
| SupplyReimb4 | $14.26 | Dean, Sarah | Sarah Dean | Rigby | ID | 90499 | 4/9/2020 |
| SupplyReimb5 | $14.83 | Dean, Sarah | Sarah Dean | Rigby | ID | 90499 | 4/9/2020 |
| March 2020 | $75.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1,884.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $30.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $3,883.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $8.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $8.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $716.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1,116.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $2,396.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $8.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $8.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $2,435.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $805.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | -($12.99) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $2,064.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | -($88.71) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $4,591.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $6,603.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $20.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $3,196.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $713.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $12,275.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1,212.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $354.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $2,788.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $207.40 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| March 2020 | $1,861.11 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/10/2020 |
| V722362 | $131.40 | School Uniforms & Sweatshirts Supplies | Kettle Embroidery | Rexburg | ID | 3008 | 4/10/2020 |
| 3/31/2020 1 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 10 | $5.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 100 | $11.12 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 101 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 102 | $61.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 103 | $119.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 104 | $730.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 105 | $926.66 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 106 | $117.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 107 | $33.89 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 108 | $23.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 109 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 11 | $4,023.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 110 | $300.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 111 | $92.18 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 112 | ($241.00) | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 113 | $871.08 | Business Equipment under 10k | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 114 | $585.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 115 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 116 | 229.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 117 | $1,702.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 118 | $4,450.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 119 | $33.97 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 12 | $7,422.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 120 | $11.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 121 | $594.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 122 | $631.44 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 123 | $602.20 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 124 | $1,742.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 125 | $179.88 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 126 | $461.91 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 127 | $453.66 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 128 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 129 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 13 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 130 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 131 | $19.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 132 | $16,033.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 133 | $111.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 134 | $19.45 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 135 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 136 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 137 | $43.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 138 | $42.73 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 139 | $27.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 14 | ($20.06) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 140 | ($864.80) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 141 | $7.29 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 142 | $79.97 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 143 | $21.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 144 | ($743.20) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 145 | $62.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 146 | $15.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 147 | $2.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 148 | $424.93 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 149 | $16.54 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 15 | ($10.59) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 150 | $21.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 151 | $41.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 152 | $10.62 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 153 | $17.98 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 154 | $322.07 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 155 | $101.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 156 | $4.29 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 157 | $83.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 158 | $40.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 159 | $23.78 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 16 | ($14.83) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 160 | $2.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 161 | $46.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 162 | $6.41 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 163 | $14,495.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 164 | $60.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 165 | $490.00 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 166 | $296.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 167 | $12.83 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 168 | $1,442.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 169 | $35.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 17 | $48.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 170 | $43.99 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 171 | $63.95 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 172 | $372.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 173 | $6,156.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 174 | $101.30 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 175 | $77.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 176 | $2.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 177 | $1.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 178 | ($101.30) | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 179 | $100.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 18 | $120.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 180 | $12.83 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 181 | $69.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 182 | $13.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 183 | $148.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 184 | $6,783.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 185 | $49.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 186 | $88.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 187 | $122.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 188 | $113.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 189 | $29.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 19 | ($1.05) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 190 | $8.47 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 191 | $225.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 192 | $225.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 193 | $140.77 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 194 | $450.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 195 | $369.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 196 | $225.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 197 | $309.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 198 | $38.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 199 | $144.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 2 | $6.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 20 | $23.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 200 | $704.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 201 | $39.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 202 | $64.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 203 | $375.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 204 | $1,003.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 205 | $1.60 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 206 | $68.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 207 | $120.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 208 | $1,624.27 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 209 | $6.41 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 21 | $143.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 210 | $93.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 211 | $52.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 212 | $12.83 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 213 | $44.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 214 | $152.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 215 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 216 | $52.74 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 217 | $345.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 218 | $42.98 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 219 | $48.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 22 | $695.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 220 | $10.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 221 | $450.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 222 | ($501.13) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 223 | $7.42 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 224 | $68.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 225 | $4.24 | Abarca, Allyson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 226 | $107.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 227 | $75.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 228 | $82.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 229 | $64.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 23 | $771.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 230 | $425.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 231 | $5,701.74 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 232 | $330.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 233 | ($106.00) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 234 | $973.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 235 | ($501.13) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 236 | $6.36 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 237 | $133.26 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 238 | $1,086.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 239 | $160.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 24 | $599.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 240 | $10.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 241 | ($180.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 242 | $7.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 243 | ($100.00) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 244 | ($180.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 245 | $326.68 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 246 | $0.74 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 247 | $50.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 248 | $40.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 249 | $450.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 25 | $451.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 250 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 251 | $689.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 252 | $61.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 253 | $1,887.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 254 | $11.61 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 255 | $237.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 256 | $147.64 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 257 | ($180.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 258 | $175.70 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 259 | $85.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 26 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 260 | $492.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 261 | $924.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 262 | $90.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 263 | $47.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 264 | $39.30 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 265 | $63.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 266 | ($180.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 267 | 50 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 268 | 0.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 269 | 77.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 27 | 53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 270 | 33.16 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 271 | -180 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 272 | 545 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 273 | 1423.21 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 274 | 473.9 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 275 | 3.2 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 276 | 0.69 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 277 | 152.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 278 | 49.6 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 279 | 13 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 28 | 50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 280 | 363.44 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 281 | -123.2 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 282 | 9.83 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 283 | 29.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 284 | -7.8 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 285 | -123.2 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 286 | 52.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 287 | 231.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 288 | 71.91 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 289 | 240 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 29 | 75.5 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 290 | 67.8 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 291 | 89.94 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 292 | 72.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 293 | 9.85 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 294 | 15.03 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 295 | 5.24 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 296 | 6499.91 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 297 | 24.35 | Arneson, Angela Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 298 | -123.2 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 299 | 24.95 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 3 | 30.74 | Shayla Webb | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 30 | 1970.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 300 | -123.2 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 301 | 95.94 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 302 | -123.2 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 303 | 970 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 304 | 104.79 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 305 | 140.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 306 | 486.39 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 307 | $1,435.00 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 308 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 309 | $8.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 31 | $150.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 310 | ($315.11) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 311 | $670.00 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 312 | $11.26 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 313 | ($315.11) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 314 | $76.26 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 315 | $40.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 316 | ($315.11) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 317 | ($315.11) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 318 | $704.09 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 319 | $52.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 32 | $158.85 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 320 | $384.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 321 | $63.60 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 322 | $76.32 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 323 | $11.65 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 324 | $263.63 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 325 | ($555.98) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 326 | $52.02 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 327 | ($333.74) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 328 | $65.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 329 | $31.78 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 33 | $992.15 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 330 | $4,315.01 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 331 | $88.78 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 332 | $39.20 | 7th Reading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 333 | $77.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 334 | $93.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 335 | ($40.50) | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 336 | ($621.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 337 | $85.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 338 | $62.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 339 | $509.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 34 | $56.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 340 | $5,220.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 341 | $81.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 342 | $47.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 343 | ($214.25) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 344 | $329.89 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 345 | $899.94 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 346 | $31.59 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 347 | ($333.74) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 348 | $66.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 349 | $55.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 35 | $16.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 350 | $1,669.36 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 351 | $60.16 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 352 | $10.44 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 353 | $21.18 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 354 | $42.14 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 355 | $2,053.99 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 356 | $36.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 357 | ($333.74) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 358 | $55.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 359 | $23.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 36 | $164.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 360 | $92.34 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 361 | $2,399.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 362 | ($528.00) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 363 | $21.99 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 364 | 92.34 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 365 | $63.95 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 366 | ($58.39) | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 367 | $30.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 368 | $58.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 369 | ($269.85) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 37 | $133.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 370 | $555.98 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 371 | $211.65 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 372 | $16.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 373 | $20.14 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 374 | $175.55 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 375 | $185.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 376 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 377 | $505.12 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 378 | $47.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 379 | $25.16 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 38 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 380 | $87.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 381 | $108.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 382 | $111.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 383 | $18.18 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 384 | $111.23 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 385 | $66.12 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 386 | $2,204.00 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 387 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 388 | $27.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 389 | $52.22 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 39 | $29.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 390 | $16.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 391 | $97.50 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 392 | $43.96 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 393 | $249.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 394 | $52.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 395 | $62.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 396 | $92.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 397 | $15.46 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 398 | $55.70 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 399 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 4 | $4.09 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 40 | $499.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 400 | $35.78 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 401 | $2.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 402 | $261.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 403 | $123.94 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 404 | $15.01 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 405 | $174.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 406 | $1,615.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 407 | $59.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 408 | $55.13 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 409 | $3.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 41 | $99.71 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 410 | $12.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 411 | $22.14 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 412 | $4,179.52 | Building Construction-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 413 | 17.4 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 414 | 14.18 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 415 | 53.3 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 416 | 56.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 417 | 38.29 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 418 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 419 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 42 | $13.59 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 420 | $309.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 421 | $68.90 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 422 | $40.50 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 423 | $59.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 424 | $4.26 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 425 | $38.21 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 426 | $198.38 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 427 | $59.06 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 428 | $14.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 429 | $3.68 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 43 | -10 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 430 | 87.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 431 | $108.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 432 | $51.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 433 | $132.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 434 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 435 | $42.38 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 436 | $34.35 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 437 | $688.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 438 | $139.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 439 | $35.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 44 | $55.62 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 440 | $110.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 441 | $2,154.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 442 | $186.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 443 | $78.78 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 444 | $59.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 445 | $113.05 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 446 | $64.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 447 | $9.54 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 448 | $11.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 449 | $16.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 45 | $189.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 450 | $27.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 451 | $119.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 452 | $27.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 453 | $14.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 454 | $125.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 455 | $1,336.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 456 | $20.77 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 457 | $55.02 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 458 | $49.00 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 459 | $480.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 46 | -($10.00) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 460 | $856.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 461 | $52.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 462 | $159.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 463 | $63.50 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 464 | $56.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 465 | $432.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 466 | $22.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 467 | $2,890.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 468 | $272.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 469 | $49.59 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 47 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 470 | $465.23 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 471 | $572.38 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 472 | $146.72 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 473 | $42.39 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 474 | $36.96 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 475 | $163.58 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 476 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 477 | $158.97 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 478 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 479 | $10.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 48 | $53.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 480 | $2,648.87 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 481 | $22.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 482 | $10.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 483 | $20.50 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 484 | $50.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 485 | $17.97 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 486 | $23.68 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 487 | $167.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 488 | $763.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 489 | $12.67 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 49 | $23.27 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 490 | $68.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 491 | $166.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 492 | $35.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 493 | $10.24 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 494 | $21.18 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 495 | $7,617.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 496 | $17.72 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 497 | $6.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 498 | $15.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 499 | $99.92 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 5 | $1,066.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 50 | $17.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 500 | $487.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 501 | $986.70 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 502 | $75.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 503 | $142.83 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 504 | $82.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 505 | $2,550.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 506 | $501.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 507 | $1,644.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 508 | $109.72 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 509 | $188.31 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 51 | -($10.00) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 510 | $99.99 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 511 | $49.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 512 | $296.16 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 513 | $1,389.91 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 514 | $2.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 515 | $101.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 516 | $8.05 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 517 | $133.95 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 518 | $299.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 519 | $12.71 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 52 | $248.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 520 | $268.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 521 | $166.22 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 522 | $25.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 523 | $176.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 524 | $200.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 525 | $200.00 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 526 | $128.75 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 527 | $60.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 528 | $156.99 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 529 | $5.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 53 | $31.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 530 | $349.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 531 | $281.08 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 532 | $7.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 533 | $192.10 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 534 | $40.86 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 535 | $47.98 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 536 | $150.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 537 | $48.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 538 | $8.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 539 | $37.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 54 | -($939.75) | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 540 | $17.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 541 | $33.57 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 542 | -($32.06) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 543 | $18.96 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 544 | $2.40 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 545 | $27.56 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 546 | $31.76 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 547 | $11.69 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 548 | $15.27 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 549 | $150.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 55 | ($10.00) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 550 | $26.97 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 551 | $16.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 552 | $113.34 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 553 | $14.81 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 554 | $18.33 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 555 | $19.03 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 556 | $377.67 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 557 | $29.61 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 558 | $1,345.66 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 559 | $67.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 56 | $360.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 560 | $154.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 561 | $21.19 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 562 | $478.50 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 563 | $113.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 564 | $34.48 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 565 | $19.56 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 566 | $25.14 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 567 | $156.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 568 | $47.92 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 569 | $35.20 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 57 | $1,014.72 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 570 | $15.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 571 | $185.27 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 572 | $243.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 573 | $14.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 574 | $24.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 575 | $41.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 576 | $60.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 577 | $44.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 578 | $37.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 579 | $119.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 58 | $46.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 580 | $38.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 581 | $10.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 582 | $45.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 583 | $70.80 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 584 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 585 | $549.32 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 586 | $88.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 587 | $10.58 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 588 | $990.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 589 | $33.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 59 | -($10.00) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 590 | $16.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 591 | $18.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 592 | $51.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 593 | $503.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 594 | $36.41 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 595 | $26.38 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 596 | -($6.00) | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 597 | 12.86 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 598 | $123.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 599 | $2,244.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 6 | $29.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 60 | $105.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 600 | $193.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 601 | $106.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 602 | $90.55 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 603 | $10.59 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 604 | $27.35 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 605 | $24.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 606 | $45.62 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 607 | $99.98 | Schmidt, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 608 | $31.92 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 609 | $30.88 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 61 | $12,180.31 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 610 | -($50.87) | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 611 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 612 | $20.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 613 | $532.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 614 | $187.14 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 615 | $61.61 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 616 | $192.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 617 | $67.96 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 618 | -($52.97) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 619 | $27.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 62 | $239.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 620 | $25.41 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 621 | $36.59 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 622 | $71.34 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 623 | $38.98 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 624 | $14.29 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 625 | $108.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 626 | $99.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 627 | $11.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 628 | $33.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 629 | $69.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 63 | $1,883.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 630 | $15.56 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 631 | $84.69 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 632 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 633 | $617.41 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 634 | $471.15 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 635 | $83.28 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 636 | $25.40 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 637 | $94.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 638 | $6.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 639 | $52.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 64 | $39.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 640 | $18.51 | STEM Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 641 | $78.28 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 642 | $138.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 643 | $1.40 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 644 | $11.12 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 645 | $14.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 646 | $29.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 647 | $131.24 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 648 | $91.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 649 | $18.92 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 65 | $835.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 650 | $181.85 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 651 | $140.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 652 | $18.76 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 653 | 208.8 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 654 | 20.08 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 655 | 317.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 656 | 175.71 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 657 | 347.48 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 658 | 269.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 659 | 10.6 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 66 | 67.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 660 | $11.61 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 661 | $12.72 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 662 | $79.40 | 2nd Grade PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 663 | $41.62 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 664 | $1,374.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 665 | $3.18 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 666 | $124.94 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 667 | $25.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 668 | $22.26 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 669 | $22.41 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 67 | $16.77 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 670 | $94.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 671 | $27.56 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 672 | $35.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 673 | $3.18 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 674 | $78.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 675 | $17.64 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 676 | $55.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 677 | $7.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 678 | $66.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 679 | $49.65 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 68 | $26.15 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 680 | 79.5 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 681 | 86.82 | Lane, Shari | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 682 | 2.12 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 683 | $33.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 684 | $9.43 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 685 | $39.69 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 686 | $2,254.95 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 687 | $77.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 688 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 689 | $145.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 69 | $58.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 690 | $25.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 691 | $34.23 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 692 | $18.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 693 | $27.52 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 694 | $45.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 695 | $27.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 696 | $8.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 697 | $362.37 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 698 | $125.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 699 | $80.71 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 7 | $10.81 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 70 | $129.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 700 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 701 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 702 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 703 | $549.48 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 704 | $37.57 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 705 | $479.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 706 | $34.73 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 707 | $130.17 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 708 | $18.46 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 709 | $64.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 71 | $234.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 710 | 23.8 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 711 | $3.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 712 | $18.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 713 | $5.84 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 714 | $31.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 715 | $46.38 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 716 | $24.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 717 | $37.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 718 | $470.75 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 719 | $134.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 72 | 174.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 720 | 16.29 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 721 | 217.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 722 | $18.01 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 723 | $80.00 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 724 | $151.14 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 725 | $121.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 726 | $93.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 727 | $97.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 728 | $13.77 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 729 | $29.60 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 73 | $258.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 730 | $79.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 731 | $150.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 732 | $158.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 733 | $12.98 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 734 | $23.94 | Lane, Shari | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 735 | $215.53 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 736 | $13.74 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 737 | $61.80 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 738 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 739 | $54.65 | Hatch, Ambrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 74 | $171.70 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 740 | $51.53 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 741 | $700.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 742 | $16.96 | Ranzenberger, Tori | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 743 | $22.13 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 744 | $51.76 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 745 | $37.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 746 | $26.34 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 747 | $41.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 748 | $5.75 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 749 | $109.12 | STEM Grant-Webster | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 75 | $33.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 750 | $6.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 751 | $21.31 | Vazquez, Vianey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 752 | $40.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 753 | $34.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 754 | $675.40 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 755 | $38.44 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 756 | $90.08 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 757 | $79.96 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 758 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 759 | $99.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 76 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 760 | $11.60 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 761 | $102.82 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 762 | $19.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 763 | $150.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 764 | $5.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 765 | $123.39 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 766 | $22.37 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 767 | $8.16 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 768 | $48.07 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 769 | $18.37 | Calderon, Kendra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 77 | $1.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 770 | $31.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 771 | $15.90 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 772 | $4.24 | Cowley, Megan Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 773 | $59.16 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 774 | $23.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 775 | $315.58 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 776 | $315.59 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 777 | $295.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 778 | $31.73 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 779 | $33.88 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 78 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 780 | $190.84 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 781 | $45.78 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 782 | $109.89 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 783 | $238.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 784 | $159.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 785 | $9.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 786 | $20.82 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 787 | $16.96 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 788 | $6.35 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 789 | $73.60 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 79 | $20.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 790 | $6.35 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 791 | ($109.89) | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 792 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 793 | $24.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 794 | $1,616.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 795 | $5.97 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 796 | $69.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 797 | $138.16 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 798 | $19.47 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 799 | $7.95 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 8 | $83.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 80 | $42.33 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 800 | $8.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 801 | $75.47 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 802 | $59.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 803 | $36.08 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 804 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 805 | $12.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 806 | $254.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 807 | $10.60 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 808 | $74.58 | Kindergarten PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 809 | $6,331.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 81 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 810 | $29.11 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 811 | $9.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 812 | ($67.13) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 813 | ($289.66) | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 814 | $95.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 815 | $271.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 816 | $196.56 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 817 | $51.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 818 | $10,799.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 819 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 82 | $103.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 820 | $37.08 | Holschuh, Dawn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 821 | $12.43 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 822 | $101.30 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 823 | $441.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 824 | $222.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 825 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 826 | $44.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 827 | $80.69 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 828 | $37.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 829 | $24.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 83 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 830 | $86.25 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 831 | $110.85 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 832 | ($125.39) | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 833 | $412.85 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 834 | $2,380.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 835 | $188.45 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 836 | $102.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 837 | $119.35 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 838 | $45.54 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 839 | $75.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 84 | $688.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 840 | $13.74 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 841 | $278.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 842 | $623.16 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 843 | $18.41 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 844 | $478.50 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 845 | $29.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 846 | $1.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 847 | $112.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 848 | $52.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 849 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 85 | $439.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 850 | $60.76 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 851 | $15.23 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 852 | ($138.16) | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 853 | ($101.30) | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 854 | $74.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 855 | $72.24 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 856 | $33.45 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 857 | $11.12 | 2nd Grade Spanish Immersion PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 858 | $71.86 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 859 | $77.10 | 2nd Grade Spanish Immersion PBIS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 86 | $137.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 860 | $137.47 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 861 | $60.62 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 862 | $22.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 863 | $65.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 864 | $213.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 865 | $100.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 866 | $103.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 867 | $10.99 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 868 | $277.84 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 869 | $36.02 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 87 | $58.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 870 | $239.79 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 871 | $44.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 872 | $124.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 873 | $1,199.92 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 874 | $30.65 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 875 | $939.75 | Assessment Materials IDEA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 876 | $189.00 | Shakespear Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 877 | $10.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 878 | $4.77 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 879 | $87.92 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 88 | $239.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 880 | $59.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 881 | $6.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 882 | $21.54 | Balmforth, Ronni Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 883 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 884 | $37.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 885 | $19.28 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 886 | $20.53 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 887 | $466.71 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 888 | $481.41 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 889 | $16.67 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 89 | $24.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 890 | $237.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 891 | $305.01 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 892 | $16.96 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 893 | $82.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 894 | $35.88 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 895 | $32.46 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 896 | $49.91 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 897 | $37.44 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 898 | $59.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 899 | $14.52 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 9 | $103.77 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 90 | $381.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 900 | $239.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 901 | $67.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 902 | $58.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 903 | $175.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 904 | $715.18 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 905 | $34.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 906 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 907 | $30.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 908 | $157.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 909 | $185.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 91 | $258.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 910 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 911 | $19.78 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 912 | $29.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 913 | $21.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 914 | $67.13 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 915 | $156.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 916 | $48.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 917 | $16.43 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 918 | $92.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 919 | $66.65 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 92 | $189.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 920 | $12.46 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 921 | $21.74 | Lane, Shari | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 922 | $139.75 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 923 | $226.33 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 924 | $165.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 925 | $22.23 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 93 | $317.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 94 | $52.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 95 | $60.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 96 | $313.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 97 | $3.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 98 | $221.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| 3/31/2020 99 | $2.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/13/2020 |
| Supply Reimb 4.10.20 | $60.48 | ECC Supplies | Ringel, Britney Lyn | Rigby | ID | 90500 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 03-31-2020 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 1013 | $99.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1486521 | 4/13/2020 |
| 104363 | $177.00 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1486518 | 4/13/2020 |
| 154279 | $282.47 | Supplies & Materials | Associated Theatrical Contractors | Springfield | MO | 1486513 | 4/13/2020 |
| 2003-112608 | $8.06 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486524 | 4/13/2020 |
| 2003-113794 | $17.17 | Supplies & Materials | YELLOWSTONE LUMBER, LLC | RIGBY | ID | 1486524 | 4/13/2020 |
| 3-31-20 | $42.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $12.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $7.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $10.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $13.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $1.22 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $0.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $837.17 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $9.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $7.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $48.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $28.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $43.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 3-31-20 | $40.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486517 | 4/13/2020 |
| 33168 | $824.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486515 | 4/13/2020 |
| 33287 | $42.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486515 | 4/13/2020 |
| 33379 | $80.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486515 | 4/13/2020 |
| 4-1-20 | $45.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486519 | 4/13/2020 |
| 552750 | $24.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1486522 | 4/13/2020 |
| 832600 | $22.36 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486516 | 4/13/2020 |
| 832606 | $201.04 | Supplies & Materials | Jeffers Handbell Supply Inc. | Irmo | SC | 1486516 | 4/13/2020 |
| 907409387 | $372.29 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486514 | 4/13/2020 |
| 907858452 | $1,009.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486514 | 4/13/2020 |
| 907907162 | $3,079.14 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486514 | 4/13/2020 |
| 908225531 | $1,252.35 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1486514 | 4/13/2020 |
| 954937 | $147.74 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1486520 | 4/13/2020 |
| AR830894 | $91.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1486523 | 4/13/2020 |
| RX-167188 | $1,128.62 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1486512 | 4/13/2020 |
| V392186 | $46.00 | Purchased Services | Culligan | Idaho Falls | ID | 1976 | 4/13/2020 |
| V691829 | $83.96 | Purchased Services | Print On It/Stitch On It | Rigby | ID | 1975 | 4/13/2020 |
| V975109 | $347.88 | Supplies & Materials | Gear Up Sports | Idaho Falls | ID | 1978 | 4/13/2020 |
| 26760754 | 105 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90501 | 4/14/2020 |
| 26794960 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90501 | 4/14/2020 |
| V197735 | $28.00 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1939 | 4/14/2020 |
| V197735 | $16.91 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1939 | 4/14/2020 |
| V246940 | $8.94 | Supplies & Materials | Jill Killpack | Rigby | ID | 1940 | 4/14/2020 |
| 18-0157 Mar2020 | $406.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90512 | 4/15/2020 |
| 18-0160 Mar 2020 | $155.88 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90512 | 4/15/2020 |
| 26809638 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90510 | 4/15/2020 |
| 26809639 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90510 | 4/15/2020 |
| 26809640 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90510 | 4/15/2020 |
| 26828699 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90510 | 4/15/2020 |
| Mar2020MileageReimb | $49.65 | In District Mileage Reimbursement | Yang, Nai-Jiin | Pocatello | ID | 90513 | 4/15/2020 |
| MedExp Reimb4.15.20 | 2000 | Buy-Down Insurance | Andrus, C. Thayne | Iona | ID | 90511 | 4/15/2020 |
| MedExpReimb4.14.2020 | $1,740.79 | Buy-Down Insurance | Abrams, Jackie Lyn | Rigby | ID | 90502 | 4/15/2020 |
| MedExpReimb4.14.2020 | $188.00 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 90503 | 4/15/2020 |
| MedExpReimb4.14.2020 | $658.02 | Buy-Down Insurance | Pauley, Monica D | Idaho Falls | ID | 90504 | 4/15/2020 |
| MedExpReimb4.14.2020 | $32.18 | Buy-Down Insurance | Peterson, Emily | Rigby | ID | 90505 | 4/15/2020 |
| MedExpReimb4.14.2020 | $908.62 | Buy-Down Insurance | Seward, Monica Ann | Rigby | ID | 90506 | 4/15/2020 |
| MedExpReimb4.14.2020 | $64.78 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 90507 | 4/15/2020 |
| MedExpReimb4.14.2020 | $75.75 | Buy-Down Insurance | Weekes, Nichole Michele | Rigby | ID | 90508 | 4/15/2020 |
| MedExpReimb4.14.2020 | $79.35 | Buy-Down Insurance | Zundel Carla | Sugar City | ID | 90509 | 4/15/2020 |
| #13 RMS TRACK | $228.00 | Supplies & Materials | Tenille Byington | Rigby | ID | 57166250 | 4/15/2020 |
| 590 | $1,377.70 | Auditorium Supplies | Gem Pro Audio | Idaho Falls | ID | 57166249 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Aarin Smith | Rigby | ID | 57166251 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Amber Anderson | Rigby | ID | 57166252 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Amber Moody | Rigby | ID | 57166253 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Amy Woodhouse | Rigby | ID | 57166254 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Becky Ball | Rigby | ID | 57166255 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Christie Christiansen | Rigby | ID | 57166256 | 4/15/2020 |
| Lagoon Refund | $74.50 | Purchased Services | Connie Hill | Rigby | ID | 57166257 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Crystal Hulse | Rigby | ID | 57166258 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Dawn Green | Rigby | ID | 57166259 | 4/15/2020 |
| Lagoon Refund | $74.50 | Purchased Services | Desiray Warner | Rigby | ID | 57166260 | 4/15/2020 |
| Lagoon Refund | $50.00 | Purchased Services | Diane Jacobson | Rigby | ID | 57166261 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Eliza C Law | Rigby | ID | 57166262 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Heather Ashment | Rigby | ID | 57166263 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Holly Wood | Rigby | ID | 57166264 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Jeannette Denning | Rigby | ID | 57166265 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Jessica Goldman | Rigby | ID | 57166266 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Jorelle McClellan | Rigby | ID | 57166267 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Justine Decker | Rigby | ID | 57166268 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Kim Barney | Rigby | ID | 57166269 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Kimberly NewMyer | Rigby | ID | 57166270 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Layne Kinghorn | Rigby | ID | 57166271 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Lisa Baker | Rigby | ID | 57166272 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Liz McNeil | Rigby | ID | 57166273 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Lura Coyne | Rigby | ID | 57166274 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Marc Baxter | Rigby | ID | 57166275 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Melissa Maxfield | Rigby | ID | 57166276 | 4/15/2020 |
| Lagoon Refund | $50.00 | Purchased Services | Miriam Plass | Rigby | ID | 57166277 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Natilyn Varela | Rigby | ID | 57166278 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Rebecca Squires | Lewisville | ID | 57166279 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Robyn Fielding | Rigby | ID | 57166280 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Rynele Cross | Rigby | ID | 57166281 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Shauna Nebeker | Rigby | ID | 57166282 | 4/15/2020 |
| Lagoon Refund | $115.00 | Purchased Services | Tiffany Hansen | Rigby | ID | 57166283 | 4/15/2020 |
| Lagoon Refund | $20.00 | Purchased Services | Violet Bolen | Rigby | ID | 57166284 | 4/15/2020 |
| REFUND | $850.00 | Supplies & Materials | Eastern Idaho Volleyball Association | Idaho Falls | ID | 57166248 | 4/15/2020 |
| March 2020 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/16/2020 |
| Honor Choir Refund | $185.00 | Purchases Services | Stacey Hansen | Rigby | ID | 57166293 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchased Services | Aletia Thornton | Rigby | ID | 57166294 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Allyson Abarca | Idaho Falls | ID | 57166285 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Amy Pluim | Rigby | ID | 57166286 | 4/16/2020 |
| Lagoon Refund | $125.00 | Purchased Services | Cassidy Brower | Rigby | ID | 57166295 | 4/16/2020 |
| Lagoon Refund | $70.00 | Purchased Services | Christy Stocking | Rigby | ID | 57166296 | 4/16/2020 |
| Lagoon Refund | $40.00 | Purchases Services | Crystal Virgin | Rexburg | ID | 57166303 | 4/16/2020 |
| Lagoon Refund | $73.50 | Purchased Services | Jennette Poole | Rigby | ID | 57166297 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchased Services | Jennette Poole | Rigby | ID | 57166297 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Jennifer Whitaker | Rigby | ID | 57166287 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Jessica Calderwood | Rigby | ID | 57166288 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchased Services | Jo Joyce Hartwell | Rigby | ID | 57166298 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchased Services | Lorissa Pence | Rigby | ID | 57166302 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Marie Heppler | Rigby | ID | 57166289 | 4/16/2020 |
| Lagoon Refund | $40.00 | Purchased Services | Megan B Fisher | Rigby | ID | 57166300 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Natalie Hunsaker | Rigby | ID | 57166290 | 4/16/2020 |
| Lagoon Refund | $130.00 | Purchases Services | Shaundel Scott | Menan | ID | 57166292 | 4/16/2020 |
| Lagoon Refund | $45.00 | Purchased Services | Tami Scott | Rigby | ID | 57166301 | 4/16/2020 |
| Laroon Refund | $130.00 | Purchases Services | Rebecca Madsen | Rigby | ID | 57166291 | 4/16/2020 |
| Refund Lagoon | $130.00 | Purchased Services | Lura Coyne | Rigby | ID | 57166299 | 4/16/2020 |
| 648214 | $1,790.14 | Supplies and Materials | VLCM | Salt Lake City | UT | 90517 | 4/20/2020 |
| 648602 648711 | $4,565.50 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90517 | 4/20/2020 |
| 648602 648711 | $4,566.00 | Technology-Midway | VLCM | Salt Lake City | UT | 90517 | 4/20/2020 |
| 648602 648711 | $4,566.00 | Technology-Harwood | VLCM | Salt Lake City | UT | 90517 | 4/20/2020 |
| ClassroomSuppReimb | $82.82 | Dana Alboucq | Alboucq, Dana | Rigby | ID | 90515 | 4/20/2020 |
| March 2020 | $939.24 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $227.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $1,250.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $688.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $1,409.10 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $1,662.30 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $839.81 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $2,487.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $990.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $6,623.81 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $48.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 | $515.95 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| March 2020 1 | $1,451.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2020 |
| MileageReimbFeb&Mar | $74.25 | In District Mileage Reimbursement | Jeppesen, Amy Angeline | Sugar City | ID | 90518 | 4/20/2020 |
| PrepaidLunchRefund | $123.75 | Student Lunch Sales | Lewis, Shannon | Rigby | ID | 90516 | 4/20/2020 |
| V110634 | $26,065.03 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V128443 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/20/2020 |
| V136114 | $8.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V188636 | $10.53 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V24657 | $271,020.04 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90514 | 4/20/2020 |
| V280402 | $4.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V304767 | $3,660.47 | Life ER Clearing | LifeMap | Portland | OR | 0 | 4/20/2020 |
| V360326 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 4/20/2020 |
| V462712 | $2.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V477864 | $2,881.12 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90514 | 4/20/2020 |
| V491675 | $17.23 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V501591 | $6,971.26 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V546607 | $36.66 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V566201 | $3,046.13 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90514 | 4/20/2020 |
| V600165 | $20.76 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V633461 | $111,450.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V661363 | $624.91 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/20/2020 |
| V671895 | $4.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V680954 | $1,623.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V684224 | $226,300.69 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/20/2020 |
| V749300 | -($421.00) | ISDC Insurance Refund | Blue Cross of Idaho | BOISE | ID | 90514 | 4/20/2020 |
| V771683 | $11,360.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90514 | 4/20/2020 |
| V832265 | $4.03 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| V929973 | $21.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2020 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 4/20/2020 | |
| $974.11 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 4/20/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 4/20/2020 | |
| $690.30 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 4/20/2020 | |
| $953.80 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 4/20/2020 | |
| $1,440.87 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 4/20/2020 | |
| $945.58 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 4/20/2020 | |
| $775.60 | GROSS PAYROLL | Anderson, Jamie Alene | Sugar City | ID | 0 | 4/20/2020 | |
| $1,263.12 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 4/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 4/20/2020 | |
| $888.93 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 4/20/2020 | |
| $773.32 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 4/20/2020 | |
| $1,551.40 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 4/20/2020 | |
| $1,055.39 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 4/20/2020 | |
| $576.84 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 4/20/2020 | |
| $764.73 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 4/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 4/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 4/20/2020 | |
| $216.67 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 4/20/2020 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 4/20/2020 | |
| $881.66 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 4/20/2020 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 4/20/2020 | |
| $91.94 | GROSS PAYROLL | Baguley, Gayla | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 4/20/2020 | |
| $850.53 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 4/20/2020 | |
| $1,076.09 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 4/20/2020 | |
| $1,319.84 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 4/20/2020 | |
| $729.34 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 4/20/2020 | |
| $1,323.91 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 4/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,888.54 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 4/20/2020 | |
| $462.34 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 4/20/2020 | |
| $2,249.61 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 4/20/2020 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 4/20/2020 | |
| $2,096.44 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 4/20/2020 | |
| $1,087.85 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 4/20/2020 | |
| $836.10 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 4/20/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 4/20/2020 | |
| $1,238.45 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 4/20/2020 | |
| $673.64 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 4/20/2020 | |
| $1,598.77 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 4/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 4/20/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 4/20/2020 | |
| $1,081.14 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 4/20/2020 | |
| $200.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 4/20/2020 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 4/20/2020 | |
| $120.38 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 4/20/2020 | |
| $2,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 4/20/2020 | |
| $2,155.84 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 4/20/2020 | |
| $3,650.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 4/20/2020 | |
| $539.73 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 4/20/2020 | |
| $679.94 | GROSS PAYROLL | Bingham, John Maurice | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 4/20/2020 | |
| $953.50 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 4/20/2020 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 4/20/2020 | |
| $244.25 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 4/20/2020 | |
| $1,075.58 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 4/20/2020 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 4/20/2020 | |
| $1,043.12 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 4/20/2020 | |
| $955.20 | GROSS PAYROLL | Borjon, Jenna Dee | Rexburg | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 4/20/2020 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 4/20/2020 | |
| $1,053.76 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 4/20/2020 | |
| $942.43 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,018.04 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 4/20/2020 | |
| $931.07 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,058.98 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 4/20/2020 | |
| $948.67 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 4/20/2020 | |
| $664.85 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 4/20/2020 | |
| $1,655.52 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 4/20/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 4/20/2020 | |
| $274.82 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 4/20/2020 | |
| $328.72 | GROSS PAYROLL | Brower, Brielle Jocelyn | Blackfoot | ID | 0 | 4/20/2020 | |
| $527.96 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 4/20/2020 | |
| $1,035.52 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 4/20/2020 | |
| $84.59 | GROSS PAYROLL | Buffat, Sky H | Idaho Falls | ID | 0 | 4/20/2020 | |
| $891.57 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 4/20/2020 | |
| $906.46 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 4/20/2020 | |
| $589.27 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 4/20/2020 | |
| $725.62 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 4/20/2020 | |
| $183.90 | GROSS PAYROLL | Butler, Lynae Daniel | Rigby | ID | 0 | 4/20/2020 | |
| $799.34 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 4/20/2020 | |
| $1,238.77 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 4/20/2020 | |
| $477.52 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 4/20/2020 | |
| $427.25 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 4/20/2020 | |
| $4,095.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,073.60 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 4/20/2020 | |
| $1,208.87 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 4/20/2020 | |
| $1,105.23 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 4/20/2020 | |
| $854.94 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 4/20/2020 | |
| $456.12 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 4/20/2020 | |
| $790.24 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 4/20/2020 | |
| $940.46 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 4/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 4/20/2020 | |
| $1,112.53 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 4/20/2020 | |
| $980.88 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,104.93 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 4/20/2020 | |
| $1,056.50 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 4/20/2020 | |
| $1,731.42 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 4/20/2020 | |
| $882.46 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 4/20/2020 | |
| $931.73 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 4/20/2020 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 4/20/2020 | |
| $3,895.83 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 4/20/2020 | |
| $2,119.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 4/20/2020 | |
| $0.20 | GROSS PAYROLL | Christensen, Kylie R | Rupert | ID | 0 | 4/20/2020 | |
| $2,188.05 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 4/20/2020 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 4/20/2020 | |
| $944.06 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 4/20/2020 | |
| $5.45 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 4/20/2020 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 4/20/2020 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 4/20/2020 | |
| $652.73 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 4/20/2020 | |
| $333.34 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 4/20/2020 | |
| $818.71 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 4/20/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 4/20/2020 | |
| $885.39 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 4/20/2020 | |
| $7,867.66 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 4/20/2020 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 4/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 4/20/2020 | |
| $1,267.36 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 4/20/2020 | |
| $671.52 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 0 | 4/20/2020 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 4/20/2020 | |
| $6,449.84 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 4/20/2020 | |
| $23.11 | GROSS PAYROLL | Cramer, Debbie Jayne | Rigby | ID | 0 | 4/20/2020 | |
| $793.26 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 4/20/2020 | |
| $4,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $278.65 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 4/20/2020 | |
| $4,241.40 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 4/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 4/20/2020 | |
| $1,337.98 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 4/20/2020 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 4/20/2020 | |
| $1,271.10 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,421.52 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 4/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 4/20/2020 | |
| $343.19 | GROSS PAYROLL | Dansie, Mary Elizabeth | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 4/20/2020 | |
| $200.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 4/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 4/20/2020 | |
| $250.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 4/20/2020 | |
| $1,518.17 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 4/20/2020 | |
| $955.15 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 4/20/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 4/20/2020 | |
| $837.29 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 4/20/2020 | |
| $754.42 | GROSS PAYROLL | Disney, Morgan Jeanne | Rexburg | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,879.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 4/20/2020 | |
| $440.85 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 0 | 4/20/2020 | |
| $849.32 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 4/20/2020 | |
| $1,059.12 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 4/20/2020 | |
| $989.34 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 4/20/2020 | |
| $1,047.48 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 4/20/2020 | |
| $680.49 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 4/20/2020 | |
| $962.54 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,181.44 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 4/20/2020 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 4/20/2020 | |
| $911.90 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 4/20/2020 | |
| $171.74 | GROSS PAYROLL | Esplin, Natasha E | Rexburg | ID | 0 | 4/20/2020 | |
| $74.76 | GROSS PAYROLL | Evans, Callie Lyn | Idaho Falls | ID | 0 | 4/20/2020 | |
| $928.25 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 4/20/2020 | |
| $193.41 | GROSS PAYROLL | Evans, Nathan E | Rigby | ID | 0 | 4/20/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 4/20/2020 | |
| $910.74 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 0 | 4/20/2020 | |
| $2,073.26 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 4/20/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 4/20/2020 | |
| $2,792.15 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 4/20/2020 | |
| $931.79 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 4/20/2020 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 4/20/2020 | |
| $934.71 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 4/20/2020 | |
| $1,058.73 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 4/20/2020 | |
| $487.93 | GROSS PAYROLL | Foster, Lee V | Rigby | ID | 0 | 4/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,155.46 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 4/20/2020 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 4/20/2020 | |
| $178.56 | GROSS PAYROLL | Frongner, Daniel R | Idaho Falls | ID | 0 | 4/20/2020 | |
| $7,553.14 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 4/20/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,255.59 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,290.16 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 4/20/2020 | |
| $186.21 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 4/20/2020 | |
| $396.39 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 4/20/2020 | |
| $1,327.50 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 4/20/2020 | |
| $4,143.31 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 4/20/2020 | |
| $1,045.30 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 4/20/2020 | |
| $53.07 | GROSS PAYROLL | Gardner, Whitney Anne | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 4/20/2020 | |
| $830.32 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 4/20/2020 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 4/20/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 4/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 4/20/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 4/20/2020 | |
| $880.59 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 4/20/2020 | |
| $255.49 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 4/20/2020 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 4/20/2020 | |
| $828.47 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 4/20/2020 | |
| $709.03 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 4/20/2020 | |
| $2,510.44 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 4/20/2020 | |
| $2,747.54 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 4/20/2020 | |
| $928.76 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 4/20/2020 | |
| $6,193.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 4/20/2020 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 4/20/2020 | |
| $7,512.34 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 4/20/2020 | |
| $387.01 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 4/20/2020 | |
| $1,659.62 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 4/20/2020 | |
| $277.90 | GROSS PAYROLL | Grossman, Robert M | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,205.59 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 4/20/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 4/20/2020 | |
| $1,413.36 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 4/20/2020 | |
| $549.57 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 4/20/2020 | |
| $529.18 | GROSS PAYROLL | Hall, Nile H | Rigby | ID | 0 | 4/20/2020 | |
| $5,020.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 4/20/2020 | |
| $698.95 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 4/20/2020 | |
| $726.29 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 4/20/2020 | |
| $3,551.40 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 4/20/2020 | |
| $1,033.37 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 4/20/2020 | |
| $179.41 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 4/20/2020 | |
| $1,080.40 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 4/20/2020 | |
| $3,123.29 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 4/20/2020 | |
| $148.94 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 4/20/2020 | |
| $928.14 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 4/20/2020 | |
| $199.89 | GROSS PAYROLL | Hampton, Madison Dawn Gabriel | Rigby | ID | 0 | 4/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 4/20/2020 | |
| $729.92 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 4/20/2020 | |
| $808.27 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 0 | 4/20/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,410.27 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 4/20/2020 | |
| $2,075.14 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,999.72 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 4/20/2020 | |
| $5,548.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 4/20/2020 | |
| $689.26 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 4/20/2020 | |
| $5,046.77 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $275.15 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 4/20/2020 | |
| $956.19 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 4/20/2020 | |
| $1,226.35 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 4/20/2020 | |
| $166.67 | GROSS PAYROLL | Heiner, Cameron | Rigby | ID | 0 | 4/20/2020 | |
| $826.26 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 4/20/2020 | |
| $399.57 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 4/20/2020 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 4/20/2020 | |
| $248.35 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 4/20/2020 | |
| $1,026.37 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 4/20/2020 | |
| $733.03 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 4/20/2020 | |
| $30.71 | GROSS PAYROLL | Hickam, Cassie Elizabeth | Rigby | ID | 0 | 4/20/2020 | |
| $281.66 | GROSS PAYROLL | Hickam, Garen Joseph | Rigby | ID | 0 | 4/20/2020 | |
| $3,134.19 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 4/20/2020 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 4/20/2020 | |
| $1,090.35 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 4/20/2020 | |
| $926.48 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 4/20/2020 | |
| $998.77 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 4/20/2020 | |
| $1,498.53 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $2,839.91 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 4/20/2020 | |
| $2,423.16 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 4/20/2020 | |
| $3,379.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 4/20/2020 | |
| $751.41 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 4/20/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 4/20/2020 | |
| $912.46 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 4/20/2020 | |
| $604.24 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 4/20/2020 | |
| $516.47 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 4/20/2020 | |
| $739.46 | GROSS PAYROLL | Householder, Emily Kayli | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.34 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 4/20/2020 | |
| $8,393.84 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 4/20/2020 | |
| $93.22 | GROSS PAYROLL | Hunsaker, Riley Eugene | Rexburg | ID | 0 | 4/20/2020 | |
| $2,344.29 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 0 | 4/20/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 4/20/2020 | |
| $1,013.98 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 4/20/2020 | |
| $860.82 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 4/20/2020 | |
| $1,187.43 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 4/20/2020 | |
| $1,309.77 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 4/20/2020 | |
| $872.28 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 4/20/2020 | |
| $874.83 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 4/20/2020 | |
| $958.61 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 4/20/2020 | |
| $2,475.05 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 4/20/2020 | |
| $4,196.69 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 4/20/2020 | |
| $3,263.67 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 4/20/2020 | |
| $183.88 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 4/20/2020 | |
| $651.79 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 4/20/2020 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 4/20/2020 | |
| $1,784.44 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 4/20/2020 | |
| $1,201.35 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 4/20/2020 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 4/20/2020 | |
| $67.12 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 4/20/2020 | |
| $498.88 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 4/20/2020 | |
| $3,471.11 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 4/20/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 4/20/2020 | |
| $1,103.41 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 4/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 4/20/2020 | |
| $1,136.66 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 4/20/2020 | |
| $4,659.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 4/20/2020 | |
| $47.83 | GROSS PAYROLL | Johnson, Joanna Marie | Rigby | ID | 0 | 4/20/2020 | |
| $9,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 4/20/2020 | |
| $682.48 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 4/20/2020 | |
| $863.80 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 4/20/2020 | |
| $3,555.45 | GROSS PAYROLL | Johnson, Vickie | Rexburg | ID | 0 | 4/20/2020 | |
| $1,231.98 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 4/20/2020 | |
| $1,066.67 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 4/20/2020 | |
| $801.79 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $5,308.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 4/20/2020 | |
| $1,272.12 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 4/20/2020 | |
| $5,401.52 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 4/20/2020 | |
| $978.09 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 4/20/2020 | |
| $913.24 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 4/20/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 4/20/2020 | |
| $1,100.31 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 4/20/2020 | |
| $1,648.94 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 4/20/2020 | |
| $693.90 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,828.69 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 4/20/2020 | |
| $4,105.73 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,708.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 4/20/2020 | |
| $634.61 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 4/20/2020 | |
| $579.09 | GROSS PAYROLL | Kohn, Gericke Lee | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 4/20/2020 | |
| $889.39 | GROSS PAYROLL | Kraupp, Annie Jo | Rexburg | ID | 0 | 4/20/2020 | |
| $931.00 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 4/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,087.45 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 4/20/2020 | |
| $1,320.60 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 4/20/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 4/20/2020 | |
| $368.28 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 4/20/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 4/20/2020 | |
| $419.27 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 4/20/2020 | |
| $1,016.67 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 4/20/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 4/20/2020 | |
| $2,129.94 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 4/20/2020 | |
| $865.41 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 4/20/2020 | |
| $2,982.19 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 4/20/2020 | |
| $370.05 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 4/20/2020 | |
| $4,221.10 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 4/20/2020 | |
| $4,551.66 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 4/20/2020 | |
| $742.28 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 4/20/2020 | |
| $8,614.16 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 4/20/2020 | |
| $250.00 | GROSS PAYROLL | Lounsbury, Dale L | Rigby | ID | 0 | 4/20/2020 | |
| $916.90 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 4/20/2020 | |
| $73.79 | GROSS PAYROLL | Lowry, Ciara Danielle | Prosper | TX | 0 | 4/20/2020 | |
| $439.32 | GROSS PAYROLL | Lundberg, Kaylyn | Rigby | ID | 0 | 4/20/2020 | |
| $81.40 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 4/20/2020 | |
| $863.32 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 4/20/2020 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 4/20/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 4/20/2020 | |
| $665.78 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 4/20/2020 | |
| $787.80 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 4/20/2020 | |
| $3,471.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 4/20/2020 | |
| $1,096.68 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 4/20/2020 | |
| $1,024.75 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 4/20/2020 | |
| $1,324.20 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 4/20/2020 | |
| $3,633.34 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 4/20/2020 | |
| $76.68 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 4/20/2020 | |
| $556.76 | GROSS PAYROLL | McLean, Dallyn Wade | Rexburg | ID | 0 | 4/20/2020 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 4/20/2020 | |
| $931.29 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 4/20/2020 | |
| $130.48 | GROSS PAYROLL | McQuivey, Cami Bernice | Rigby | ID | 0 | 4/20/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 4/20/2020 | |
| $2,938.08 | GROSS PAYROLL | Melgaard, Janette | Lewisville | ID | 0 | 4/20/2020 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 4/20/2020 | |
| $824.18 | GROSS PAYROLL | Mertz, Kohl Thomas | Rexburg | ID | 0 | 4/20/2020 | |
| $7,785.41 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,132.85 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 4/20/2020 | |
| $564.61 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 4/20/2020 | |
| $4,657.03 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 4/20/2020 | |
| $208.32 | GROSS PAYROLL | Miller, Sydney Felice | Rexburg | ID | 0 | 4/20/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 4/20/2020 | |
| $943.92 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 4/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,332.00 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 4/20/2020 | |
| $757.51 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 4/20/2020 | |
| $795.32 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 4/20/2020 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 4/20/2020 | |
| $895.71 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 4/20/2020 | |
| $3,113.93 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 4/20/2020 | |
| $633.64 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 4/20/2020 | |
| $2,401.59 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 4/20/2020 | |
| $988.29 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 4/20/2020 | |
| $2,086.64 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 4/20/2020 | |
| $806.67 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 4/20/2020 | |
| $1,072.36 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 4/20/2020 | |
| $196.90 | GROSS PAYROLL | Mortensen, Kristy Ann | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,012.42 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 4/20/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 4/20/2020 | |
| $52.69 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 4/20/2020 | |
| $489.94 | GROSS PAYROLL | Murdoch, Sophia Grace | Rexburg | ID | 0 | 4/20/2020 | |
| $1,083.67 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 4/20/2020 | |
| $1,442.27 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 4/20/2020 | |
| $1,434.50 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 4/20/2020 | |
| $858.88 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 4/20/2020 | |
| $777.27 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 4/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 4/20/2020 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 4/20/2020 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 4/20/2020 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 4/20/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 4/20/2020 | |
| $899.34 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 4/20/2020 | |
| $440.97 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 4/20/2020 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 4/20/2020 | |
| $655.96 | GROSS PAYROLL | Nuttall, Joshua Robert | Rexburg | ID | 0 | 4/20/2020 | |
| $3,163.66 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 4/20/2020 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,253.30 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 4/20/2020 | |
| $317.86 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 4/20/2020 | |
| $1,081.35 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 4/20/2020 | |
| $475.44 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 4/20/2020 | |
| $1,363.48 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $3,470.02 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 4/20/2020 | |
| $916.59 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 4/20/2020 | |
| $66.22 | GROSS PAYROLL | Ortega, Humberto Aron | Rigby | ID | 0 | 4/20/2020 | |
| $879.28 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 4/20/2020 | |
| $1,119.72 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 4/20/2020 | |
| $889.42 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 4/20/2020 | |
| $8,655.84 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 4/20/2020 | |
| $6,491.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 4/20/2020 | |
| $4,821.20 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/20/2020 | |
| $81.34 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 4/20/2020 | |
| $2,254.56 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 4/20/2020 | |
| $1,719.89 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 4/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 4/20/2020 | |
| $653.39 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 4/20/2020 | |
| $994.10 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 4/20/2020 | |
| $4,474.91 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 4/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 4/20/2020 | |
| $555.68 | GROSS PAYROLL | Poole, Erik Robert | Rigby | ID | 0 | 4/20/2020 | |
| $2,756.33 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 4/20/2020 | |
| $6,000.00 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 4/20/2020 | |
| $433.34 | GROSS PAYROLL | Potter, Allyson | Idaho Falls | ID | 0 | 4/20/2020 | |
| $2,099.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 4/20/2020 | |
| $789.20 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 4/20/2020 | |
| $682.66 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 4/20/2020 | |
| $6,194.50 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 4/20/2020 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 4/20/2020 | |
| $2,678.31 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 4/20/2020 | |
| $1,290.01 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 4/20/2020 | |
| $962.64 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 4/20/2020 | |
| $3,080.99 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 4/20/2020 | |
| $800.68 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 4/20/2020 | |
| $1,266.30 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 4/20/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 4/20/2020 | |
| $190.25 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 4/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 4/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 4/20/2020 | |
| $1,319.51 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 4/20/2020 | |
| $991.96 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 4/20/2020 | |
| $3,033.28 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 4/20/2020 | |
| $1,035.02 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $1,357.42 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 4/20/2020 | |
| $1,521.99 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 4/20/2020 | |
| $177.43 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 4/20/2020 | |
| $941.52 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 4/20/2020 | |
| $75.03 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 4/20/2020 | |
| $507.52 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 4/20/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 4/20/2020 | |
| $2,302.26 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 4/20/2020 | |
| $849.94 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 4/20/2020 | |
| $1,449.71 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 4/20/2020 | |
| $2,443.83 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 4/20/2020 | |
| $154.37 | GROSS PAYROLL | Ross, Gunnar Quinn | Green Bay | WI | 0 | 4/20/2020 | |
| $2,189.47 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 4/20/2020 | |
| $807.77 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 4/20/2020 | |
| $166.67 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 4/20/2020 | |
| $216.46 | GROSS PAYROLL | Sanders, Hilary Elizabeth | Rigby | ID | 0 | 4/20/2020 | |
| $4,467.59 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 4/20/2020 | |
| $9.06 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,253.23 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 4/20/2020 | |
| $1,053.98 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 4/20/2020 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 4/20/2020 | |
| $770.07 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 4/20/2020 | |
| $726.38 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 4/20/2020 | |
| $133.34 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 4/20/2020 | |
| $1,194.66 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 4/20/2020 | |
| $755.46 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 4/20/2020 | |
| $485.58 | GROSS PAYROLL | Selensky, Jeri Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $708.81 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 4/20/2020 | |
| $715.15 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 4/20/2020 | |
| $1,092.54 | GROSS PAYROLL | Seward, Kayla Lee | Rigby | ID | 0 | 4/20/2020 | |
| $4,395.83 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 4/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 4/20/2020 | |
| $1,210.45 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 4/20/2020 | |
| $830.97 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $374.93 | GROSS PAYROLL | Sheppard, Emily R | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 4/20/2020 | |
| $8,230.25 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 4/20/2020 | |
| $7,656.26 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 4/20/2020 | |
| $72.70 | GROSS PAYROLL | Short, Dacia Jo-D | Rigby | ID | 0 | 4/20/2020 | |
| $876.08 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 4/20/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 4/20/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 4/20/2020 | |
| $879.77 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 4/20/2020 | |
| $863.74 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 4/20/2020 | |
| $1,118.03 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 4/20/2020 | |
| $781.80 | GROSS PAYROLL | Smith, Claire Lauren | Hubbard | OR | 0 | 4/20/2020 | |
| $357.14 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 4/20/2020 | |
| $976.41 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 4/20/2020 | |
| $2,462.63 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 4/20/2020 | |
| $849.15 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 4/20/2020 | |
| $889.35 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 4/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,021.91 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 4/20/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 4/20/2020 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 4/20/2020 | |
| $1,173.42 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 4/20/2020 | |
| $34.81 | GROSS PAYROLL | Spear, Amanda Mangum | Rexburg | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,022.88 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 4/20/2020 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 4/20/2020 | |
| $591.21 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 4/20/2020 | |
| $1,128.20 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 4/20/2020 | |
| $853.63 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 4/20/2020 | |
| $83.48 | GROSS PAYROLL | Stones, Sandra Lee | Rigby | ID | 0 | 4/20/2020 | |
| $1,745.18 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 4/20/2020 | |
| $3,494.46 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 4/20/2020 | |
| $1,046.20 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 4/20/2020 | |
| $819.58 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 4/20/2020 | |
| $531.38 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 4/20/2020 | |
| $934.19 | GROSS PAYROLL | Stutz, Kathryn Ann | Rexburg | ID | 0 | 4/20/2020 | |
| $234.53 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 4/20/2020 | |
| $888.28 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 4/20/2020 | |
| $991.15 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 4/20/2020 | |
| $1,816.10 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 4/20/2020 | |
| $299.43 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 4/20/2020 | |
| $789.12 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 0 | 4/20/2020 | |
| $322.17 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 4/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 4/20/2020 | |
| $1,111.00 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 4/20/2020 | |
| $578.15 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,347.84 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 4/20/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 4/20/2020 | |
| $2,331.79 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 4/20/2020 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 4/20/2020 | |
| $642.93 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $849.56 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 4/20/2020 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 4/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 4/20/2020 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 4/20/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 4/20/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 4/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $1,210.73 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 4/20/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 4/20/2020 | |
| $982.92 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 4/20/2020 | |
| $1,182.88 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 4/20/2020 | |
| $1,955.00 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 4/20/2020 | |
| $806.62 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 4/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 4/20/2020 | |
| $974.12 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 4/20/2020 | |
| $784.02 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 4/20/2020 | |
| $1,167.44 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 4/20/2020 | |
| $489.31 | GROSS PAYROLL | VanLeuven, JoHanna Marie | Lewisville | ID | 0 | 4/20/2020 | |
| $770.73 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 4/20/2020 | |
| $1,167.05 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,807.27 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 4/20/2020 | |
| $3,104.13 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 4/20/2020 | |
| $1,222.42 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 4/20/2020 | |
| $1,179.99 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 4/20/2020 | |
| $346.16 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 4/20/2020 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,026.32 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 4/20/2020 | |
| $228.13 | GROSS PAYROLL | Walker, Jennifer | Rigby | ID | 0 | 4/20/2020 | |
| $2,807.83 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 4/20/2020 | |
| $2,070.38 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 4/20/2020 | |
| $956.83 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 4/20/2020 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 4/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 4/20/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 4/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 4/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 4/20/2020 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 4/20/2020 | |
| $4,000.08 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 4/20/2020 | |
| $848.95 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 4/20/2020 | |
| $850.84 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 4/20/2020 | |
| $2,464.85 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 4/20/2020 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 4/20/2020 | |
| $617.55 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 4/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 4/20/2020 | |
| $1,642.41 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 4/20/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 4/20/2020 | |
| $236.34 | GROSS PAYROLL | Whitmarsh, Cally Ann Christine | Saratoga Springs | UT | 0 | 4/20/2020 | |
| $776.00 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 4/20/2020 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 4/20/2020 | |
| $376.55 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 4/20/2020 | |
| $545.61 | GROSS PAYROLL | Willford, Michelle | Rigby | ID | 0 | 4/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 4/20/2020 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 4/20/2020 | |
| $1,400.91 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 4/20/2020 | |
| $346.80 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 4/20/2020 | |
| $2,881.46 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 4/20/2020 | |
| $4,868.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 4/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 4/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 4/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 4/20/2020 | |
| $450.80 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 4/20/2020 | |
| $226.85 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 4/20/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 0 | 4/20/2020 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 4/20/2020 | |
| $2,208.33 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 0 | 4/20/2020 | |
| $939.07 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 4/20/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 4/20/2020 | |
| $759.86 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 4/20/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 4/20/2020 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 4/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 4/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 4/20/2020 | |
| $2,878.62 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 4/20/2020 | |
| $500.00 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 61399 | 4/20/2020 | |
| $633.34 | GROSS PAYROLL | Andrus, Samuel L | Iona | ID | 61400 | 4/20/2020 | |
| $300.00 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 61401 | 4/20/2020 | |
| $267.06 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 61402 | 4/20/2020 | |
| $123.66 | GROSS PAYROLL | Horsch, Leona Dee | Rigby | ID | 61403 | 4/20/2020 | |
| $15.50 | GROSS PAYROLL | Jones, Samantha Joy | Rexburg | ID | 61404 | 4/20/2020 | |
| $466.67 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 61405 | 4/20/2020 | |
| $376.22 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61406 | 4/20/2020 | |
| $468.23 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61407 | 4/20/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61408 | 4/20/2020 | |
| $701.56 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61409 | 4/20/2020 | |
| $2,546.24 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61410 | 4/20/2020 | |
| $722.67 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61411 | 4/20/2020 | |
| $1,871.19 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61412 | 4/20/2020 | |
| $1,704.29 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61413 | 4/20/2020 | |
| $111.91 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 61414 | 4/20/2020 | |
| $9,900.31 | GROSS PAYROLL | Yang, Xue | Rigby | ID | 61415 | 4/20/2020 | |
| 76693 | $2,826.00 | Emergency Levy-Moving Supplies | USA Containers | Salt Lake City | UT | 90522 | 4/21/2020 |
| 76694 | $2,826.00 | Emergency Levy-Moving Supplies | USA Containers | Salt Lake City | UT | 90522 | 4/21/2020 |
| 76695 | $2,826.00 | Emergency Levy-Moving Supplies | USA Containers | Salt Lake City | UT | 90522 | 4/21/2020 |
| MedExpReimb4.2 | $434.29 | Buy-Down Insurance | Cureton, Camille | Rexburg | ID | 90520 | 4/21/2020 |
| MedExpReimb4.2.20 | $1,341.98 | Buy-Down Insurance | Pauley, Monica D | Idaho Falls | ID | 90521 | 4/21/2020 |
| MedExpReimb4.2.2020 | $1,926.27 | Buy-Down Insurance | Bodily, Bryce C | St. Anthony | ID | 90519 | 4/21/2020 |
| PrepaidLunchRefund | $183.50 | Student Lunch Sales | Jay, Melissa | Rigby | ID | 90523 | 4/21/2020 |
| 35287539 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90524 | 4/22/2020 |
| FebMileageReimb | $38.81 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 90525 | 4/22/2020 |
| FebMileageReimb | $7.05 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 90525 | 4/22/2020 |
| MarMileageReimb | $15.90 | Mileage Reimb | Trude, Yvonne | Rigby | ID | 90525 | 4/22/2020 |
| MarMileageReimb | $10.90 | In District Mileage Reimbursement | Trude, Yvonne | Rigby | ID | 90525 | 4/22/2020 |
| SupplyReimb | $31.96 | Maintenance Supplies Rigby High School | Hammon, Keith Edwin | Rigby | ID | 90526 | 4/22/2020 |
| 0600007 | $200.00 | Supplies & Materials | Idaho FCCLA Boise | Boise | ID | 1486525 | 4/22/2020 |
| 4-21-20 | $80.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1486526 | 4/22/2020 |
| 4-21-20 | $49.00 | Supplies & Materials | Johnson, Troy | Rigby | ID | 1486527 | 4/22/2020 |
| 4-21-2020 | $200.00 | Choir Tours Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1486526 | 4/22/2020 |
| 4-8-20 | -($7.98) | Supplies & Materials | Sams Club | Atlanta | GA | 1486528 | 4/22/2020 |
| 4-8-20 | $114.52 | Supplies & Materials | Sams Club | Atlanta | GA | 1486528 | 4/22/2020 |
| 4-9-20 | $40.42 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1486529 | 4/22/2020 |
| 0480477 | $41.00 | Purchased Services | Western Records Destruction, Inc. | Boise | I | 57166343 | 4/22/2020 |
| 252721 | $61.99 | Supplies & Materials | J.W. Pepper | Exton | PA | 57166322 | 4/22/2020 |
| SI-2381 | $707.40 | Supplies & Materials | Hansen Productions LLC | Idaho Falls | ID | 57166321 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Alicia Willis | Rigby | ID | 57166304 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Alisa Noel | Rigby | ID | 57166305 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Amanda Williams | Rigby | ID | 57166306 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Amber Anderson | Rigby | ID | 57166307 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Amber Moody | Rigby | ID | 57166308 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Amy Gahn | Menan | ID | 57166309 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Ashley Moore | Rigby | ID | 57166310 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Ashlie Wells | Rigby | ID | 57166311 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Bonny Shumway | Menan | ID | 57166312 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Brittney Fielding | Rigby | ID | 57166313 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Cassie J Robbins | Rigby | ID | 57166315 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Celeste Richey | Rigby | ID | 57166316 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Chelsea Ivarra | Rigby | ID | 57166317 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Connie Hill | Rigby | ID | 57166318 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Cristina Alvarez | Rigby | ID | 57166319 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Diane Jacobson | Rigby | ID | 57166320 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Jennifer Ball | Lewisville | ID | 57166323 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Jennifer Broulim | Rigby | ID | 57166324 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Jessica Hollist | Rigby | ID | 57166325 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Joy Still | Lewisville | ID | 57166326 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Karen M Jenkins | Rigby | ID | 57166327 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Karie Nelson | Menan | ID | 57166328 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Katie McGary | Rigby | ID | 57166329 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Kerstin Marie Taylor | Rigby | ID | 57166330 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Laura Silva | Roberts | ID | 57166331 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Lisa Coles | Rigby | ID | 57166332 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Lotte Klingler | Rigby | ID | 57166333 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Magda Villar | Rigby | ID | 57166334 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Marianne Nelson | Rigby | ID | 57166335 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Melynda Gessel | Rigby | ID | 57166336 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Michelle Summers | Roberts | ID | 57166337 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Misty Rhodes | Rigby | ID | 57166338 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Natalie Kraus | Rigby | ID | 57166339 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Shannon Andersen | Rigby | ID | 57166340 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Tara Reilley | Rigby | ID | 57166341 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Todd Johnson | Rigby | ID | 57166342 | 4/22/2020 |
| Track Refund | $125.00 | Purchased Services | Yini Enriquez | Rigby | ID | 57166344 | 4/22/2020 |
| Track Refund 2020 | $125.00 | Purchased Services | Bryan Lords | Rigby | ID | 57166314 | 4/22/2020 |
| 532757 | $6,759.00 | Software Support | Time Clock Plus | San Antonio | Tx | 90528 | 4/23/2020 |
| 536705 | $1,800.00 | Software Support | Time Clock Plus | San Antonio | Tx | 90528 | 4/23/2020 |
| BldgRentalRefund | $450.00 | Buidling Rental Revenue | EIVA | Idaho Falls | ID | 90531 | 4/23/2020 |
| JanMileageReimb | $12.22 | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 90530 | 4/23/2020 |
| JanMileageReimb | $16.80 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 90530 | 4/23/2020 |
| Mar-AprMileageReimb | $80.35 | Travel Expenses | Bauer, Joni Noel | Idaho Falls | ID | 90529 | 4/23/2020 |
| PreSchoolRefund | $75.00 | ECC | Blackham, Jared | Rigby | ID | 90532 | 4/23/2020 |
| PreSchoolRefund | $42.86 | ECC | Christiaens, Christina | Rigby | ID | 90533 | 4/23/2020 |
| PreSchoolRefund | $75.00 | ECC | Mobley, Lauren | Rigby | ID | 90534 | 4/23/2020 |
| PreSchoolRefund | $203.57 | ECC | Park, Brittany | Menan | ID | 90535 | 4/23/2020 |
| PreSchoolRefund | $128.57 | ECC | Plass, Miriam | Rigby | ID | 90536 | 4/23/2020 |
| PreSchoolRefund | $125.57 | ECC | Portman, Blake & Megan | Rigby | ID | 90537 | 4/23/2020 |
| Refill Postage RHS | $5,000.00 | Postage Expenses | Reserve Account | Pittsburgh | PA | 90527 | 4/23/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Archibald, Aaron | Rigby | ID | 1486530 | 4/23/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Blanchard, Bron | Rigby | ID | 1486531 | 4/23/2020 |
| 4-23-20 | $95.00 | Supplies & Materials | Boudrero, Jackson | Rigby | ID | 1486532 | 4/23/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | DeMille, Kooper | Rigby | ID | 1486533 | 4/23/2020 |
| 4-23-20 | $175.00 | Supplies & Materials | Gray, Brooklyn | Rigby | ID | 1486538 | 4/23/2020 |
| 4-23-20 | $55.00 | Supplies & Materials | Hawkes, Lucas | Rigby | ID | 1486534 | 4/23/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Hawkins, Caleb | Rigby | ID | 1486535 | 4/23/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Lord, Connor | Rigby | ID | 1486536 | 4/23/2020 |
| 4-23-20 | $110.00 | Supplies & Materials | Simmons, Joel | Rigby | ID | 1486537 | 4/23/2020 |
| 4-23-20 | $175.00 | Supplies & Materials | Stamper, Olivia | Rigby | ID | 1486539 | 4/23/2020 |
| 4-23-20 | $175.00 | Supplies & Materials | Wilkins, Abigail | Rigby | ID | 1486540 | 4/23/2020 |
| 26836845 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90540 | 4/24/2020 |
| 64660048 | $116.30 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 4/24/2020 |
| AdOpsClassReimb | $75.00 | Advanced Opportunities Supplies | Godfrey, Suzanna | Rigby | ID | 90539 | 4/24/2020 |
| ISUTrainingReimb | $92.00 | IDEA Professional Development | Bates, Katrina H | Rigby | ID | 90538 | 4/24/2020 |
| V824180 | $46.52 | Supplies & Materials | Rachael Wilson | Ririe | ID | 3009 | 4/24/2020 |
| 4-23-20 | $112.53 | Supplies & Materials | Beckstead, Savannah | Rigby | ID | 1486542 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Boyle, Kaylin | Menan | ID | 1486543 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Jasper, Vanessa | Menan | ID | 1486546 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Jensen, Emalyn | Rigby | ID | 1486547 | 4/24/2020 |
| 4-23-20 | $142.50 | Supplies & Materials | Jones, Sydney | Rigby | ID | 1486548 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Marotz, Allison | Rigby | ID | 1486549 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Peterson, Libby | Rigby | ID | 1486551 | 4/24/2020 |
| 4-23-20 | $138.53 | Supplies & Materials | Taylor, Dallin | Lewisville | ID | 1486552 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Taylor, Shaylee | Lewisville | ID | 1486553 | 4/24/2020 |
| 4-23-20 | $150.00 | Supplies & Materials | Thueson, Emma | Menan | ID | 1486554 | 4/24/2020 |
| 4-24-20 | $150.00 | Supplies & Materials | Archibald, Joshua | Rigby | ID | 1486541 | 4/24/2020 |
| 4-24-20 | $175.00 | Supplies & Materials | Chandler, Allison | Rigby | ID | 1486555 | 4/24/2020 |
| 4-24-20 | $150.00 | Supplies & Materials | Hall, Colton | Rigby | ID | 1486544 | 4/24/2020 |
| 4-24-20 | $175.00 | Supplies & Materials | Hampton, Hayden | Rigby | ID | 1486556 | 4/24/2020 |
| 4-24-20 | $97.53 | Supplies & Materials | Hansen, Tyler | Rigby | ID | 1486545 | 4/24/2020 |
| 4-24-20 | $175.00 | Supplies & Materials | Harding, Zoe | Menan | ID | 1486557 | 4/24/2020 |
| 4-24-20 | $175.00 | Supplies & Materials | McCarty, Ryan | Rigby | ID | 1486558 | 4/24/2020 |
| 4-24-20 | $87.53 | Supplies & Materials | Myers, Ross | Rigby | ID | 1486550 | 4/24/2020 |
| 4-24-20 | $175.00 | Supplies & Materials | Stoddard, Riley | Rigby | ID | 1486559 | 4/24/2020 |
| 4-24-20 | $57.19 | Supplies & Materials | Weaver, Heidi | Rigby | ID | 1486561 | 4/24/2020 |
| 7988 | $2,650.00 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1486560 | 4/24/2020 |
| MedExpReimb4.24.2020 | $66.52 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 90541 | 4/27/2020 |
| MedExpReimb4.24.2020 | $809.17 | Buy-Down Insurance | Larsen, Denise C Bowcutt | Rigby | ID | 90542 | 4/27/2020 |
| MedExpReimb4.24.2020 | $214.04 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 90543 | 4/27/2020 |
| MedExpReimb4.24.2020 | $2,000.00 | Buy-Down Insurance | Weaver, Heidi | Rigby | ID | 90544 | 4/27/2020 |
| 26908943 | $275.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90545 | 4/28/2020 |
| 26908943 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90545 | 4/28/2020 |
| Reimb4Supplies | $386.20 | IQPS CTE Supplies Godfrey | Stephens, Larry | Rigby | ID | 90546 | 4/28/2020 |
| 7136229 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90548 | 4/29/2020 |
| PrePaidLunchRefund | $41.40 | Student Lunch Sales | Linsenman, Kayli | Rigby | ID | 90547 | 4/29/2020 |
| Band Refund | $50.00 | Purchased Services | Megan B Fisher | Rigby | ID | 57166345 | 4/29/2020 |
| V588878 | $22.53 | General Purchased Services | Countryside Green House | Menan | ID | 2191 | 4/30/2020 |
| 4-30-20 | $7.50 | Supplies & Materials | Corbett, Ethan | Rigby | ID | 1486562 | 4/30/2020 |
| 4-30-20 | $808.20 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1486563 | 4/30/2020 |
| 4-30-20 | $370.00 | Supplies & Materials | Dance Conservatory | Rigby | ID | 1486564 | 4/30/2020 |
| 4-30-20 | $62.47 | Supplies & Materials | Myers, Ross | Rigby | ID | 1486565 | 4/30/2020 |
| 33 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 5/1/2020 |
| 5-2-20 | $62.50 | Supplies & Materials | Alvarez, Emma | Rigby | ID | 1486566 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Bagley, Savannah | Rigby | ID | 1486567 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Bird, Makenna | Rigby | ID | 1486568 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Bohney, Brianna | Rigby | ID | 1486569 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Butler, Hannah | Rigby | ID | 1486570 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Clark, Emilie | Rigby | ID | 1486571 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Clark, Tayla | Rigby | ID | 1486572 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Clarke, Hannah | Rigby | ID | 1486573 | 5/2/2020 |
| 5-2-20 | $120.00 | Supplies & Materials | Cordingley, Karlie | Rigby | ID | 1486574 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Davis, Briley | Rigby | ID | 1486575 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Eastin, Emily | Rigby | ID | 1486576 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Giles, Emily | Rigby | ID | 1486577 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Hancock, Abby | Menan | ID | 1486578 | 5/2/2020 |
| 5-2-20 | $80.00 | Supplies & Materials | Hill, Eden | Rigby | ID | 1486579 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Holman, Tobee | Lewisville | ID | 1486580 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Ivie, Journey | Idaho Falls | ID | 1486581 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Jenkins, Samantha | Rigby | ID | 1486582 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Johnson, Allison | Rigby | ID | 1486583 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Kenyon, Evelyn | Rigby | ID | 1486584 | 5/2/2020 |
| 5-2-20 | $34.50 | Supplies & Materials | Kinghorn, Jada | Rigby | ID | 1486585 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Likes, Addison | Rigby | ID | 1486586 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Marotz, Audrey | Rigby | ID | 1486587 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Martinez, Amelia | Rigby | ID | 1486588 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | McGee, Avery | Rigby | ID | 1486589 | 5/2/2020 |
| 5-2-20 | $92.00 | Supplies & Materials | Miller, Sydney | Rigby | ID | 1486590 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Nuffer, Rhya | Rigby | ID | 1486591 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Parr, Ashley | Rigby | ID | 1486592 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Pendleton, AnnaLeah | Rigby | ID | 1486593 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Prescott, Tru | Rigby | ID | 1486594 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Taylor, Brooklyn | Rigby | ID | 1486595 | 5/2/2020 |
| 5-2-20 | $85.00 | Supplies & Materials | Thompson, Keyaira | Rigby | ID | 1486596 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Warnberg, Ashlynn | Idaho Falls | ID | 1486597 | 5/2/2020 |
| 5-2-20 | $150.00 | Supplies & Materials | Woelfel, Lyndsay | Rigby | ID | 1486598 | 5/2/2020 |
| 26913600 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90552 | 5/4/2020 |
| Firework Application | $70.00 | General Supplies | City of Idaho Falls | Idaho Falls | ID | 90550 | 5/4/2020 |
| MedExpReimb5.1.2020 | $1,088.82 | Buy-Down Insurance | Harmon, Kathy | Idaho Falls | ID | 90551 | 5/4/2020 |
| MileageReimbMar | $19.00 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 90549 | 5/4/2020 |
| V446137 | $800.00 | Supplies & Materials | Lon Hill | St. Anthony | ID | 3010 | 5/4/2020 |
| 111806811 | $6,524.75 | COVID 19 Supplies | RCN Technologies | Knoxville | TN | 90554 | 5/5/2020 |
| 26935688 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90553 | 5/5/2020 |
| V23266 | $54.65 | Supplies & Materials | Shusu Liu | Idaho Falls | ID | 1981 | 5/5/2020 |
| V280462 | $21.12 | Supplies & Materials | Jayme Jones | Rigby | ID | 1980 | 5/5/2020 |
| V333752 | $48.23 | Supplies & Materials | Kara Avery | Rigby | Id | 1984 | 5/5/2020 |
| V400824 | $64.46 | Supplies & Materials | Carol Schley | Idaho | ID | 1985 | 5/5/2020 |
| V692664 | $165.76 | Supplies & Materials | Yuqiao Wang | Rexburg | ID | 1982 | 5/5/2020 |
| V852335 | $100.00 | Supplies & Materials | Susan Lindsey | Rigby | ID | 1983 | 5/5/2020 |
| V959861 | $77.50 | Supplies & Materials | South Fork PTO | Rigby | ID | 1986 | 5/5/2020 |
| April 2020 | $53.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1,451.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $26.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $2,462.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $8.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $8.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $384.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $884.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $2,660.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $8.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $8.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $2,117.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1,321.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $253.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1,515.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $3,732.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $4,967.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $28.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $2,007.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $487.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $7,905.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $662.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $204.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1,965.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $165.48 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| April 2020 | $1,092.46 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/6/2020 |
| 24508254 | $2,766.57 | Supplies & Materials | Jostens | Chicago | IL | 1486600 | 5/6/2020 |
| 5-2-20 | $175.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1486599 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Bagley, Isaac | Rigby | ID | 1486602 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Barnes, Tyler | Rigby | ID | 1486603 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Beebe, Jacob | Rigby | ID | 1486604 | 5/6/2020 |
| 5-6-20 | $130.00 | Supplies & Materials | Behunin, Brendon | Rigby | ID | 1486605 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Black, Matthew | Rigby | ID | 1486606 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Burke, Tyler | Ammon | ID | 1486607 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Burnett, Kaleb | Menan | ID | 1486608 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Bybee, Cameron | Rigby | ID | 1486609 | 5/6/2020 |
| 5-6-20 | $116.00 | Supplies & Materials | Chandler, Mason | Rigby | ID | 1486610 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Curtner, Joshua | Rigby | ID | 1486611 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Eastin, Eric | Rigby | ID | 1486612 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Gessel, Jaysen | Rigby | ID | 1486613 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Gibson, Isaac | Rigby | ID | 1486614 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Gravatt, Keean | Rigby | ID | 1486615 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Heaps, Tanner | Rigby | ID | 1486616 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Hulse, Mitchell | Rigby | ID | 1486617 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Jacobson, Colton | Rigby | ID | 1486618 | 5/6/2020 |
| 5-6-20 | $1,290.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1486599 | 5/6/2020 |
| 5-6-20 | $25.00 | Supplies & Materials | Jenkins, Jared Isaac | Rigby | ID | 1486619 | 5/6/2020 |
| 5-6-20 | $25.00 | Supplies & Materials | Johnson, Allison | Rigby | ID | 1486620 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Kent, Payson | Rigby | ID | 1486621 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Klingler, Brigham | Rigby | ID | 1486622 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Manning, Phillip | Menan | ID | 1486623 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Martinez, Dominique | Rigby | ID | 1486624 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Nicholls, Corbin | Rigby | ID | 1486625 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Nuffer, Toric | Rigby | ID | 1486626 | 5/6/2020 |
| 5-6-20 | $75.00 | Supplies & Materials | Nunez, Noah | Rigby | ID | 1486627 | 5/6/2020 |
| 5-6-20 | $145.00 | Supplies & Materials | Ogden, Ethan | Rigby | ID | 1486628 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Parr, Nicholas | Rigby | ID | 1486629 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Peterson, Isaac | Rigby | ID | 1486630 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Pulham, Trey | Rigby | ID | 1486631 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Reilley, Connor | Rigby | ID | 1486632 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Rodriguez, Elias | Rigby | ID | 1486633 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Sauer, Kyle | Lewisville | ID | 1486634 | 5/6/2020 |
| 5-6-20 | $175.00 | Supplies & Materials | Slade, Tyson | Rigby | ID | 1486635 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Stailey, Preston | Rigby | ID | 1486636 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Tapp, Luke | Rigby | ID | 1486637 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Taulanga, Tyler | Rigby | ID | 1486638 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Taylor, Nathan | Rigby | ID | 1486639 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Thomas, Colter | Rigby | ID | 1486640 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Thompson, Gavin | Rigby | ID | 1486641 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Thornton, Jacob | Rigby | ID | 1486642 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Tolbert, Braxton | Rigby | ID | 1486643 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Webster, Samuel | Rigby | ID | 1486644 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Womack, Jacob | Rigby | ID | 1486645 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Wood, Abraham | Rigby | ID | 1486646 | 5/6/2020 |
| 5-6-20 | $150.00 | Supplies & Materials | Zimmermann, Brigham | Rigby | ID | 1486647 | 5/6/2020 |
| EST 76098 | $3,778.97 | Supplies & Materials | Sign Pro | Idaho Falls | ID | 1486601 | 5/6/2020 |
| EST 76098 | $6,216.03 | Class Gift Project | Sign Pro | Idaho Falls | ID | 1486601 | 5/6/2020 |
| 10-10-19-001 | $107.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-2-19-001 | $182.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-26-19-001 | $237.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-29-19-001 | $156.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-3-19-005 | $274.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-30-19-001 | $147.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-5-19-001 | $286.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 10-9-19-003 | $70.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 11-14-19-001 | $242.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| 11-16-19-001 | $530.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166349 | 5/6/2020 |
| American Falls Refun | $10.00 | Purchased Services | Shanda Ward | Rigby | ID | 57166350 | 5/6/2020 |
| April 20 Sales Tax | $6.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $5.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $2.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $33.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $1.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $4.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $2.83 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| April 20 Sales Tax | $2.83 | Guitar-Purchased Services | Jefferson School District 251 | Rigby | ID | 57166347 | 5/6/2020 |
| Bldg. Rental Refund | $120.00 | Purchased Services | Annette Thompson | Rigby | ID | 57166346 | 5/6/2020 |
| March 20 - Visa | $970.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $11.65 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $61.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $120.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $445.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $93.07 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $24.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $21.99 | Auditorium Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $926.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $169.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $1,311.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $361.06 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $189.00 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| March 20 - Visa | $80.00 | Guitar-Purchased Services | Jefferson School District 251 | Rigby | ID | 57166351 | 5/6/2020 |
| May 20 - Payroll | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166348 | 5/6/2020 |
| May 20 - Payroll | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166348 | 5/6/2020 |
| May 20 - Payroll | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166348 | 5/6/2020 |
| PEP Account | $991.68 | PEP Services | School District 251 | Rigby | ID | 57166352 | 5/6/2020 |
| ClassSupplyReimb | $3.17 | Social Studies 7th | Barrett, Gregory | Idaho Falls | ID | 90555 | 5/7/2020 |
| 00869-13 | $1,083,265.53 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90557 | 5/11/2020 |
| 00881-12 | $293,025.40 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90557 | 5/11/2020 |
| 01532233 | $94.50 | Food | Grasmick Produce | Boise | ID | 90570 | 5/11/2020 |
| 023510 | $728.40 | Supplies and Materials | Howies Hockey Inc | Kentwood | MI | 90572 | 5/11/2020 |
| 0320-2753 | $13,679.55 | SPFF Non Student Occupied | Lucky Dog Recreation | Ashton | ID | 90577 | 5/11/2020 |
| 032297 | $3,205.20 | Maintenance Services Rigby Middle School | American Pump Co. | Ucon | ID | 90556 | 5/11/2020 |
| 032298 | $842.40 | Maintenance Services Rigby Middle School | American Pump Co. | Ucon | ID | 90556 | 5/11/2020 |
| 042011763 | $141.62 | Business Services | Jefferson Star | RIGBY | ID | 90575 | 5/11/2020 |
| 0789875-IN | $10,646.67 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 90563 | 5/11/2020 |
| 100 | $184.00 | COVID 19 Supplies | Galbraith, Melissa | Rigby | ID | 90567 | 5/11/2020 |
| 1024756 | $1,857.38 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90562 | 5/11/2020 |
| 1110837 | $94.46 | IQPS CTE Supplies Hale | Steve Regan Co. | Salt Lake City | UT | 90593 | 5/11/2020 |
| 1111679 | $93.50 | IQPS CTE Supplies Hale | Steve Regan Co. | Salt Lake City | UT | 90593 | 5/11/2020 |
| 1207 | $2,350.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90574 | 5/11/2020 |
| 13 | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90581 | 5/11/2020 |
| 13 HE | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90581 | 5/11/2020 |
| 14 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90581 | 5/11/2020 |
| 146146A | $56.48 | General Supplies | Philadelphia Security Products, Inc | Essington | PA | 90584 | 5/11/2020 |
| 146146A | $763.50 | General Supplies | Philadelphia Security Products, Inc | Essington | PA | 90584 | 5/11/2020 |
| 172739 | $1,177.00 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 173121 | $1,576.60 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 173122 | $232.90 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 173448 | $1,494.50 | Building Construction-Cottonwood Elementary | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 173449 | $681.20 | Building Construction-Midway | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 173451 | $335.40 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 90578 | 5/11/2020 |
| 2020161 | $15.00 | Grounds Services Harwood Elem | Parks & Lewisville Irr. | LEWISVILLE | ID | 90583 | 5/11/2020 |
| 20209234 | $7,353.45 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 90586 | 5/11/2020 |
| 20209237 | $5,736.00 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 90586 | 5/11/2020 |
| 20209238 | $16,761.25 | Maintenance Services Farnsworth Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 90586 | 5/11/2020 |
| 20521714 | $406.72 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20521715 | $4,044.94 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20521716 | $1,217.25 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20530055 | $5,144.38 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20530056 | $2,357.25 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20538650 | $455.01 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20538651 | $351.85 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20547503 | $705.01 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 20547504 | $1,991.40 | Food | Shamrock Foods Company | Seattle | WA | 90590 | 5/11/2020 |
| 22212 | $138.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22217 | $138.00 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22224 | $1,200.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22225 | $2,850.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22226 | $2,850.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22243 | $138.00 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22248 | $728.88 | Maintenance Services Farnsworth Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90594 | 5/11/2020 |
| 22769 | $276.04 | Maintenance Services Rigby High School | Hall's Fabricating | Rigby | ID | 90571 | 5/11/2020 |
| 251184-1 | $300.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90573 | 5/11/2020 |
| 251184-2 | $150.00 | General Supplies | Idaho Digital Learning Academy | Boise | ID | 90573 | 5/11/2020 |
| 28 | $370.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90597 | 5/11/2020 |
| 33308 | $1,000.00 | RHS Boys Basketball | Country Cottons | Rigby | ID | 90564 | 5/11/2020 |
| 352123 | $1,925.00 | Program Quality Grant-Ag | Snake River Hydraulics, Inc | Hayburn | ID | 90592 | 5/11/2020 |
| 4.30.20 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90579 | 5/11/2020 |
| 4/30/2020 1 | ($1,576.78) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 10 | ($15.89) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 100 | $12.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 101 | $13.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 102 | $13.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 103 | $13.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 104 | $13.60 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 105 | $13.73 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 106 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 107 | $13.77 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 108 | $14.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 109 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 11 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 110 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 111 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 112 | $15.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 113 | $15.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 114 | $15.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 115 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 116 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 117 | $16.53 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 118 | $16.90 | Ground Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 119 | $16.94 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 12 | $1.05 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 120 | $17.07 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 121 | $17.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 122 | $17.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 123 | $18.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 124 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 125 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 126 | $18.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 127 | $18.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 128 | $18.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 129 | $19.07 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 13 | $1.35 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 130 | $19.11 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 131 | $19.80 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 132 | $19.99 | Sarmiento, Eleanor Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 133 | $19.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 134 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 135 | $20.35 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 136 | $21.06 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 137 | $21.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 138 | $21.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 139 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 14 | $1.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 140 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 141 | $21.20 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 142 | $21.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 143 | $21.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 144 | $21.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 145 | $21.87 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 146 | $21.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 147 | $21.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 148 | $21.99 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 149 | $22.00 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 15 | $2.20 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 150 | $22.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 151 | $22.26 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 152 | $22.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 153 | $22.50 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 154 | $22.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 155 | $22.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 156 | $23.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 157 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 158 | $23.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 159 | $23.47 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 16 | $2.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 160 | $23.72 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 161 | $24.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 162 | $24.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 163 | $24.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 164 | $24.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 165 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 166 | $24.47 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 167 | $24.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 168 | $24.61 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 169 | $24.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 17 | $2.37 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 170 | $24.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 171 | $24.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 172 | $24.95 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 173 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 174 | $25.00 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 175 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 176 | $25.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 177 | $25.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 178 | $25.17 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 179 | $25.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 18 | $2.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 180 | $25.89 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 181 | $25.92 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 182 | $26.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 183 | $26.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 184 | $27.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 185 | $27.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 186 | $27.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 187 | $27.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 188 | 28.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 189 | 28.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 19 | 2.8 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 190 | 29 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 191 | 29.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 192 | 29.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 193 | 29.9 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 194 | 29.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 195 | 29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 196 | 30 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 197 | 30.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 198 | 30.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 199 | 30.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 2 | -589.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 20 | 3.1 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 200 | 30.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 201 | 30.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 202 | 31.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 203 | 31.77 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 204 | 31.8 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 205 | 32 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 206 | 32.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 207 | 32.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 208 | 32.55 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 209 | 32.68 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 21 | 3.14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 210 | 32.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 211 | 33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 212 | 33.22 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 213 | 33.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 214 | 33.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 215 | 33.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 216 | 33.95 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 217 | 33.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 218 | 33.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 219 | 34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 22 | 3.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 220 | 34.04 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 221 | 34.09 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 222 | 35 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 223 | 35 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 224 | 35.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 225 | 35.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 226 | 35.5 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 227 | 35.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 228 | 35.99 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 229 | 36 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 23 | 3.17 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 230 | 36.04 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 231 | 36.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 232 | 36.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 233 | 36.69 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 234 | 36.72 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 235 | 36.75 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 236 | 36.8 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 237 | 37.2 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 238 | 37.42 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 239 | 37.47 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 24 | 3.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 240 | 37.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 241 | 38.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 242 | 38.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 243 | 38.2 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 244 | 38.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 245 | 39.17 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 246 | 39.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 247 | $39.67 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 248 | $39.75 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 249 | $39.76 | Birch, Becky | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 25 | $3.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 250 | $39.95 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 251 | $39.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 252 | $40.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 253 | $40.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 254 | $41.21 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 255 | $41.63 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 256 | $42.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 257 | $42.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 258 | $42.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 259 | 42.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 26 | $3.34 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 260 | $42.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 261 | $43.30 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 262 | $43.31 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 263 | $43.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 264 | $43.74 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 265 | $43.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 266 | $44.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 267 | $45.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 268 | $45.13 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 269 | $45.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 27 | $3.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 270 | $46.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 271 | $47.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 272 | $47.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 273 | $47.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 274 | $47.91 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 275 | $47.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 276 | $47.96 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 277 | $48.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 278 | $48.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 279 | $48.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 28 | $3.68 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 280 | $48.20 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 281 | $48.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 282 | $48.74 | Hegstrom, John Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 283 | $48.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 284 | $49.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 285 | $49.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 286 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 287 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 288 | $50.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 289 | $50.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 29 | $3.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 290 | $50.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 291 | $50.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 292 | $51.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 293 | $51.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 294 | $52.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 295 | $52.79 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 296 | $52.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 297 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 298 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 299 | $53.93 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 3 | ($200.00) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 30 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 300 | $54.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 301 | $54.21 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 302 | $54.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 303 | $54.96 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 304 | $55.00 | Bishop, Kim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 305 | $55.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 306 | $55.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 307 | $55.00 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 308 | $55.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 309 | $55.95 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 31 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 310 | $55.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 311 | $56.20 | Romney, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 312 | $56.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 313 | $57.24 | Barrett, Joanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 314 | $58.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 315 | $58.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 316 | $58.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 317 | $58.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 318 | $59.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 319 | $59.88 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 32 | $4.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 320 | $59.95 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 321 | $59.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 322 | $60.36 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 323 | $60.39 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 324 | $60.39 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 325 | $60.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 326 | $61.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 327 | $61.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 328 | $63.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 329 | $63.60 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 33 | $4.35 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 330 | $64.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 331 | $66.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 332 | $66.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 333 | $67.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 334 | $67.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 335 | $69.01 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 336 | $69.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 337 | $69.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 338 | $69.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 339 | $71.11 | Norman, Wendy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 34 | $4.51 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 340 | $71.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 341 | $73.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 342 | $74.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 343 | $74.19 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 344 | $76.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 345 | $76.27 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 346 | $78.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 347 | $78.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 348 | $79.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 349 | $79.00 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 35 | $4.60 | Dean, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 350 | $79.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 351 | $80.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 352 | $80.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 353 | $80.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 354 | $81.56 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 355 | $82.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 356 | $85.80 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 357 | $87.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 358 | $87.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 359 | $88.27 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 36 | $4.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 360 | $89.00 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 361 | $89.17 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 362 | $89.94 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 363 | $90.13 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 364 | $90.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 365 | $91.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 366 | $91.01 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 367 | $91.60 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 368 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 369 | $94.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 37 | $5.01 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 370 | $94.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 371 | $95.07 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 372 | $95.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 373 | $95.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 374 | 95.89 | Cook, Arica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 375 | 96.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 376 | 97.36 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 377 | 97.74 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 378 | 99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 379 | 100 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 38 | 5.3 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 380 | $100.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 381 | $100.28 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 382 | $101.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 383 | $101.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 384 | $103.36 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 385 | $103.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 386 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 387 | $105.38 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 388 | $106.98 | Emergency Levy-Moving Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 389 | $107.00 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 39 | $5.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 390 | $107.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 391 | $110.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 392 | $110.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 393 | $111.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 394 | 113.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 395 | 114.31 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 396 | 114.5 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 397 | 118.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 398 | 119.96 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 399 | $120.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 4 | ($150.00) | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 40 | $5.49 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 400 | $121.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 401 | $122.48 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 402 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 403 | $125.00 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 404 | $125.00 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 405 | $125.00 | Building Construction-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 406 | $125.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 407 | $127.10 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 408 | $127.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 409 | $132.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 41 | $5.63 | Madsen, Aimee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 410 | $135.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 411 | $136.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 412 | $137.79 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 413 | $138.93 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 414 | $139.36 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 415 | $139.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 416 | $141.56 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 417 | $144.00 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 418 | $144.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 419 | $144.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 42 | $5.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 420 | $145.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 421 | $145.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 422 | $147.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 423 | $148.38 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 424 | $149.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 425 | $149.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 426 | $149.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 427 | $149.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 428 | $150.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 429 | $152.28 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 43 | $5.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 430 | $153.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 431 | $157.42 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 432 | $157.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 433 | $157.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 434 | $163.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 435 | $169.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 436 | $169.60 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 437 | $169.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 438 | $173.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 439 | $175.49 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 44 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 440 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 441 | $180.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 442 | $180.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 443 | $184.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 444 | $185.06 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 445 | $187.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 446 | $205.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 447 | $205.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 448 | $205.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 449 | $207.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 45 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 450 | $207.28 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 451 | $209.82 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 452 | $210.71 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 453 | $215.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 454 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 455 | $219.07 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 456 | $220.45 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 457 | $224.46 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 458 | $226.24 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 459 | $226.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 46 | $6.65 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 460 | $231.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 461 | $235.80 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 462 | $237.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 463 | $239.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 464 | $239.98 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 465 | $242.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 466 | $246.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 467 | $246.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 468 | $246.97 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 469 | $249.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 47 | $6.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 470 | $251.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 471 | $254.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 472 | $259.80 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 473 | $263.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 474 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 475 | $271.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 476 | $273.04 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 477 | $275.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 478 | $284.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 479 | $288.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 48 | $6.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 480 | $290.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 481 | $294.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 482 | $298.79 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 483 | $300.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 484 | $308.07 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 485 | $312.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 486 | $314.36 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 487 | $325.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 488 | $329.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 489 | $329.72 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 49 | $7.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 490 | $330.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 491 | $332.10 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 492 | $351.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 493 | $351.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 494 | $353.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 495 | $353.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 496 | $358.38 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 497 | $359.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 498 | $377.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 499 | $386.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 5 | -($150.00) | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 50 | $7.20 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 500 | $389.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 501 | $392.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 502 | $392.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 503 | $410.88 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 504 | $420.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 505 | $424.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 506 | $446.00 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 507 | $458.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 508 | $459.78 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 509 | $480.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 51 | $7.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 510 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 511 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 512 | $525.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 513 | $527.26 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 514 | $527.88 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 515 | $529.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 516 | $532.00 | Emergency Levy-Moving Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 517 | $540.36 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 518 | $563.34 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 519 | $563.34 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 52 | $7.25 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 520 | $574.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 521 | $576.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 522 | $579.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 523 | $585.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 524 | $587.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 525 | $590.72 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 526 | $592.59 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 527 | $608.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 528 | $609.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 529 | $615.65 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 53 | $7.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 530 | $652.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 531 | $659.00 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 532 | $662.73 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 533 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 534 | $675.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 535 | $745.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 536 | $751.12 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 537 | $765.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 538 | $765.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 539 | $780.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 54 | $7.79 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 540 | $797.86 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 541 | $815.05 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 542 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 543 | $862.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 544 | $864.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 545 | $864.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 546 | $883.69 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 547 | $885.24 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 548 | $899.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 549 | $904.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 55 | $7.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 550 | $930.96 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 551 | $999.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 552 | $1,000.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 553 | $1,022.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 554 | $1,035.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 555 | $1,035.96 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 556 | $1,053.95 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 557 | $1,058.54 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 558 | $1,124.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 559 | $1,125.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 56 | $7.98 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 560 | $1,130.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 561 | $1,178.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 562 | $1,199.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 563 | $1,200.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 564 | $1,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 565 | $1,248.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 566 | $1,271.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 567 | $1,393.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 568 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 569 | $1,457.19 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 57 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 570 | $1,462.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 571 | $1,478.11 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 572 | $1,480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 573 | $1,570.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 574 | $1,576.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 575 | $1,647.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 576 | $1,649.97 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 577 | $1,667.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 578 | $1,854.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 579 | $2,047.92 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 58 | $8.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 580 | $2,180.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 581 | $2,228.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 582 | $2,479.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 583 | $2,620.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 584 | $2,701.41 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 585 | $3,306.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 586 | $3,936.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 587 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 588 | $4,491.09 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 589 | $5,119.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 59 | $8.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 590 | $5,258.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 591 | $5,408.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 592 | $5,608.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 593 | $5,968.64 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 594 | $10,400.00 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 595 | $12,343.00 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 596 | $15,255.12 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 597 | $16,760.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 598 | $18,615.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 6 | -($150.00) | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 60 | $8.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 61 | $8.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 62 | $8.98 | Birch, Becky Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 63 | $8.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 64 | $9.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 65 | $9.18 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 66 | $9.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 67 | $9.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 68 | $9.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 69 | $9.51 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 7 | -($39.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 70 | $9.69 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 71 | $9.90 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 72 | $10.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 73 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 74 | $10.45 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 75 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 76 | $10.60 | Fund Raiser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 77 | $10.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 78 | $10.81 | Pillow, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 79 | $10.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 8 | -($36.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 80 | $10.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 81 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 82 | $11.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 83 | $11.19 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 84 | $11.54 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 85 | $11.55 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 86 | $11.62 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 87 | $11.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 88 | $11.64 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 89 | $11.66 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 9 | -($33.44) | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 90 | $11.86 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 91 | $11.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 92 | $12.02 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 93 | $12.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 94 | $12.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 95 | $12.69 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 96 | $12.87 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 97 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 98 | $12.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 4/30/2020 99 | $12.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/11/2020 |
| 45760 | $3,339.00 | General Supplies | X-treme Electric | Rigby | ID | 90598 | 5/11/2020 |
| 486277031 | $3,099.22 | Telephone | Granite Telecommunication | Boston | MA | 90569 | 5/11/2020 |
| 5.1.20 | $525.00 | Purchased Services | Gary Noreen | Rigby | ID | 90568 | 5/11/2020 |
| 5227257 | $111.78 | Maintenance Services Rigby High School | Russ's Overhead Doors & Awning, Inc. | Idaho Falls | ID | 90588 | 5/11/2020 |
| 590455 | $30.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90560 | 5/11/2020 |
| 590455 | $30.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 90560 | 5/11/2020 |
| 590456 | $90.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90560 | 5/11/2020 |
| 649897 | $10,018.80 | Supplies and Materials | VLCM | Salt Lake City | UT | 90596 | 5/11/2020 |
| 650334 | $8,196.80 | Technology-Cottonwood | VLCM | Salt Lake City | UT | 90596 | 5/11/2020 |
| 65106 | $170.00 | Vendor Services | MSBT Law | Boise | ID | 90580 | 5/11/2020 |
| 651507 | $21,867.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 90596 | 5/11/2020 |
| 7 | $618.12 | Medicaid Purchased Services | Bright Futeres Service Coordination | Shelley | ID | 90559 | 5/11/2020 |
| 7200856 | $5,568.09 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90582 | 5/11/2020 |
| 7205381 | $11,727.84 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90582 | 5/11/2020 |
| 7210109 | $4,836.95 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90582 | 5/11/2020 |
| 7215097 | $3,032.41 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90582 | 5/11/2020 |
| 7217646 | $2,751.22 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90582 | 5/11/2020 |
| 7261 | $21,026.80 | Professional Services Jefferson Elementary | Carpet Direct & Flooring, LLC | Rexburg | ID | 90561 | 5/11/2020 |
| 76040 | $11,322.50 | SPFF Non Student Occupied | Sign Pro | Idaho Falls | ID | 90591 | 5/11/2020 |
| 8 | $2,057.00 | Vendor Services | Sarah Dean | Rigby | ID | 90589 | 5/11/2020 |
| 8 | $2,057.00 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90589 | 5/11/2020 |
| 8491 | $3,700.00 | Maintenance Services Harwood Elementary | Curtis Electric | RIGBY | ID | 90565 | 5/11/2020 |
| 8593 | $330.00 | Supplies and Materials | UZBL | Irvine | CA | 90595 | 5/11/2020 |
| 882-11 | $470,257.81 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90557 | 5/11/2020 |
| 89415306661 | 349 | Food | Bimbo Bakeries USA | Bosgon | MA | 90558 | 5/11/2020 |
| 89415306687 | $259.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 90558 | 5/11/2020 |
| 89415306703 | $543.20 | Food | Bimbo Bakeries USA | Bosgon | MA | 90558 | 5/11/2020 |
| 89415306729 | $498.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90558 | 5/11/2020 |
| INV5160480-250463 | $3,252.50 | Supplies & Materials | Renaissance Learning Inc. | Wisconsin Rapids | WI | 90585 | 5/11/2020 |
| INV5160480-250497 | $4,708.42 | Sec Curriculum Supplies | Renaissance Learning Inc. | Wisconsin Rapids | WI | 90585 | 5/11/2020 |
| INV5160480-250507 | $3,125.00 | Sec Curriculum Supplies | Renaissance Learning Inc. | Wisconsin Rapids | WI | 90585 | 5/11/2020 |
| INV5160480-250517 | $4,713.17 | Sec Curriculum Supplies | Renaissance Learning Inc. | Wisconsin Rapids | WI | 90585 | 5/11/2020 |
| INV5160480-947403 | $4,708.42 | Sec Curriculum Supplies | Renaissance Learning Inc. | Wisconsin Rapids | WI | 90585 | 5/11/2020 |
| L34970 | $10.00 | WLIP EF budget only | Language Testing International, Inc | White Plains | NY | 90576 | 5/11/2020 |
| Mar 2020 | $4,170.51 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 90587 | 5/11/2020 |
| March 2020 | -($1,500.00) | Fiber | Direct Communications | Rockland | ID | 90566 | 5/11/2020 |
| March 2020 | $1,500.00 | Fiber | Direct Communications | Rockland | ID | 90566 | 5/11/2020 |
| Renewal 4.29.20 | $70.00 | District Office Services | Jefferson Star | RIGBY | ID | 90575 | 5/11/2020 |
| SupplyReimb | $12.36 | Supplies & Materials | Jenkins, Tiffiny Sue | Rigby | ID | 90599 | 5/11/2020 |
| V103603 | $40.00 | Supplies & Materials | Jerie Depsain | Rexburg | ID | 1987 | 5/11/2020 |
| 18-0157 April 2020 | $413.76 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90601 | 5/12/2020 |
| 18-0160 April 2020 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90601 | 5/12/2020 |
| April 2020 | $1,500.00 | Purchased Services | Direct Communications | Rockland | ID | 90602 | 5/12/2020 |
| S-2014-60603 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90600 | 5/12/2020 |
| V655376 | $166.40 | Supplies & Materials | Tenille Byington | Rigby | ID | 3011 | 5/12/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Baca, Ella | Rigby | ID | 1486650 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Baker, Jakob | Rigby | ID | 1486651 | 5/13/2020 |
| 5-12-20 | $50.00 | Orchestra Tours Supplies & Materials | Baxter, Dawson | Rigby | ID | 1486653 | 5/13/2020 |
| 5-12-20 | $400.00 | Orchestra Tours Supplies & Materials | Castaneda, Kaydreanna | Lewisville | ID | 1486655 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Clements, Ally | Rigby | ID | 1486656 | 5/13/2020 |
| 5-12-20 | $800.00 | Orchestra Tours Supplies & Materials | Crawford, Hailey | Idaho Falls | ID | 1486659 | 5/13/2020 |
| 5-12-20 | $800.00 | Orchestra Tours Supplies & Materials | Crawford, Hailey | Idaho Falls | ID | 1486659 | 5/13/2020 |
| 5-12-20 | $50.00 | Orchestra Tours Supplies & Materials | Cross, Olivia | Rigby | ID | 1486660 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Danklefsen, Sarah | Rigby | ID | 1486661 | 5/13/2020 |
| 5-12-20 | $1,700.00 | Orchestra Tours Supplies & Materials | Fish, Aleesa | Rigby | ID | 1486662 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Godfrey, Kimball | Rigby | ID | 1486665 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Harris, Nathan | Rigby | ID | 1486669 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Klingler, Mason | Rigby | ID | 1486672 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | McQuivey, Brooklyn | Rigby | ID | 1486674 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Searle, Rachael | Rigby | ID | 1486685 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Simmons, Joel | Rigby | ID | 1486688 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Smith, Paige | Rigby | ID | 1486690 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Wahnschaffe, Azure | Rigby | ID | 1486693 | 5/13/2020 |
| 5-12-20 | $600.00 | Orchestra Tours Supplies & Materials | Wilde, Preston | Rigby | ID | 1486694 | 5/13/2020 |
| 5-12-20 | $800.00 | Orchestra Tours Supplies & Materials | Wood, Jared | Rigby | ID | 1486696 | 5/13/2020 |
| 5-12-20 | $550.00 | Orchestra Tours Supplies & Materials | Wood, Nathan | Rigby | ID | 1486697 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Allen, Breanna | Rigby | ID | 1486648 | 5/13/2020 |
| 5-13-20 | $250.00 | Orchestra Tours Supplies & Materials | Allen, Tate | Jackson | WY | 1486649 | 5/13/2020 |
| 5-13-20 | $900.00 | Choir Tours Supplies & Materials | Archibald, Joshua | Rigby | ID | 1486698 | 5/13/2020 |
| 5-13-20 | $50.00 | Orchestra Tours Supplies & Materials | Banta, Brayden | Rigby | ID | 1486652 | 5/13/2020 |
| 5-13-20 | $700.00 | Choir Tours Supplies & Materials | Behunin, Brendon | Rigby | ID | 1486699 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Berrett, Waynelle | Roberts | ID | 1486654 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Butterfield, Debbi | Rigby | ID | 1486700 | 5/13/2020 |
| 5-13-20 | $600.00 | Choir Tours Supplies & Materials | Castaneda, Kaydreanna | Lewisville | ID | 1486701 | 5/13/2020 |
| 5-13-20 | $800.00 | Orchestra Tours Supplies & Materials | Contreras, Jessica | Rigby | ID | 1486657 | 5/13/2020 |
| 5-13-20 | $800.00 | Choir Tours Supplies & Materials | Cook Lisa | Rigby | ID | 1486702 | 5/13/2020 |
| 5-13-20 | $800.00 | Choir Tours Supplies & Materials | Cook, Landon | Rigby | ID | 1486703 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Cox, Aspyn | Rigby | ID | 1486658 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Davis, Dylan | Rigby | ID | 1486704 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Davis, Erin | Rigby | ID | 1486705 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Davis, Taylor James | Rigby | ID | 1486706 | 5/13/2020 |
| 5-13-20 | $300.00 | Orchestra Tours Supplies & Materials | Gebarowski, Jordyn | Idaho Falls | ID | 1486663 | 5/13/2020 |
| 5-13-20 | $300.00 | Orchestra Tours Supplies & Materials | Gilmore, Gabriel | Rigby | ID | 1486664 | 5/13/2020 |
| 5-13-20 | $560.00 | Orchestra Tours Supplies & Materials | Grover, Kiara | Rigby | ID | 1486666 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Grover, Saige | Rigby | ID | 1486667 | 5/13/2020 |
| 5-13-20 | $50.00 | Orchestra Tours Supplies & Materials | Hancock, Ryan Scott | Rigby | ID | 1486668 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Henry, Kaylee | Rigby | ID | 1486670 | 5/13/2020 |
| 5-13-20 | $211.50 | Choir Tours Supplies & Materials | High, Gregory | Rigby | ID | 1486707 | 5/13/2020 |
| 5-13-20 | $211.50 | Choir Tours Supplies & Materials | High, Jackson | Rigby | ID | 1486708 | 5/13/2020 |
| 5-13-20 | $400.00 | Choir Tours Supplies & Materials | Jacobson, Colton | Rigby | ID | 1486709 | 5/13/2020 |
| 5-13-20 | $600.00 | Choir Tours Supplies & Materials | Jenkins, Samantha | Rigby | ID | 1486710 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Jones, Claireese | Rigby | ID | 1486711 | 5/13/2020 |
| 5-13-20 | $320.00 | Orchestra Tours Supplies & Materials | Kent, Payson | Rigby | ID | 1486671 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Lam, Chun Kit Bruce | Rigby | ID | 1486673 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Lovell, Kimberly | Rigby | ID | 1486712 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Marotz, Audrey | Rigby | ID | 1486713 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | McQuivey, Kailee | Rigby | ID | 1486675 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Melanese, Taylor | Rigby | ID | 1486676 | 5/13/2020 |
| 5-13-20 | $300.00 | Orchestra Tours Supplies & Materials | Moreno, Gittselle | Rigby | ID | 1486677 | 5/13/2020 |
| 5-13-20 | $300.00 | Orchestra Tours Supplies & Materials | Nicholls, Corbin | Rigby | ID | 1486678 | 5/13/2020 |
| 5-13-20 | $234.00 | Orchestra Tours Supplies & Materials | Paredes, Scarlet | Rigby | ID | 1486679 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Pendleton, Hallee | Rigby | ID | 1486680 | 5/13/2020 |
| 5-13-20 | $800.00 | Orchestra Tours Supplies & Materials | Petersen, Kaitlyn | Rigby | ID | 1486681 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Petersen, Kelson | Rigby | ID | 1486714 | 5/13/2020 |
| 5-13-20 | $800.00 | Choir Tours Supplies & Materials | Petersen, Mariah | Rigby | ID | 1486715 | 5/13/2020 |
| 5-13-20 | $50.00 | Choir Tours Supplies & Materials | Ricks, Jesse | Rigby | ID | 1486716 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Rindlisbaker, Alexis | Rigby | ID | 1486682 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Rolfe, James | Rigby | ID | 1486683 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Schaat, Sydney | Rigby | ID | 1486684 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Service, Samantha | Rigby | ID | 1486686 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Simmons, Hannah | Rigby | ID | 1486687 | 5/13/2020 |
| 5-13-20 | $550.00 | Orchestra Tours Supplies & Materials | Simmons, Rachel | Rigby | ID | 1486689 | 5/13/2020 |
| 5-13-20 | $196.00 | Choir Tours Supplies & Materials | Stanger, Kolby | Rigby | ID | 1486717 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Stone, Jordan | Rigby | ID | 1486718 | 5/13/2020 |
| 5-13-20 | $1,000.00 | Choir Tours Supplies & Materials | Thompson, Danee | Rigby | ID | 1486719 | 5/13/2020 |
| 5-13-20 | $100.00 | Choir Tours Supplies & Materials | Twede, Kaelin | Rigby | ID | 1486720 | 5/13/2020 |
| 5-13-20 | $800.00 | Orchestra Tours Supplies & Materials | Wageman, Allie | Rigby | ID | 1486691 | 5/13/2020 |
| 5-13-20 | $800.00 | Orchestra Tours Supplies & Materials | Wageman, Carrie | Rigby | ID | 1486692 | 5/13/2020 |
| 5-13-20 | $850.00 | Choir Tours Supplies & Materials | Webster, Michael | Rigby | ID | 1486721 | 5/13/2020 |
| 5-13-20 | $300.00 | Choir Tours Supplies & Materials | Willford, Oren | Rigby | ID | 1486722 | 5/13/2020 |
| 5-13-20 | $250.00 | Orchestra Tours Supplies & Materials | Womack, Jacob | Rigby | ID | 1486695 | 5/13/2020 |
| 5-13-20 | $875.00 | Choir Tours Supplies & Materials | Young, Rose | Rigby | ID | 1486723 | 5/13/2020 |
| 0484407 | $41.00 | Purchased Services | Western Records Destruction, Inc. | Boise | I | 57166355 | 5/13/2020 |
| 0610005 | $175.00 | Purchased Services | Idaho FCCLA | Boise | ID | 57166353 | 5/13/2020 |
| 1505 | $450.00 | Purchased Services | Pix & Flix Productions | Rigby | ID | 57166354 | 5/13/2020 |
| 26982473 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90603 | 5/14/2020 |
| 26995382 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90603 | 5/14/2020 |
| 26995383 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90603 | 5/14/2020 |
| 27000973 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90603 | 5/14/2020 |
| Lnch PrePdRefnd 5.14 | $18.30 | Student Lunch Sales | Finn, Tasha | Rigby | Id | 90604 | 5/14/2020 |
| 503599 | $799.26 | Purchased Services | MidAmerica Books | Mankato | MN | 57166356 | 5/14/2020 |
| V683292 | $34.49 | Supplies & Materials | Mike Jacobson | Rigby | ID | 1988 | 5/14/2020 |
| 35469037 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90605 | 5/15/2020 |
| April 2020 1 | $19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2020 |
| ChineseImmSuppReimb | $92.35 | Chinese Immersion | Yang, Xue | Rigby | ID | 90614 | 5/15/2020 |
| MedExpReimb5.15.2020 | $755.08 | Buy-Down Insurance | Abarca Serrano, Allyson Catherine | Ammon | ID | 90606 | 5/15/2020 |
| MedExpReimb5.15.2020 | $408.09 | Buy-Down Insurance | Hill, Carla | Rexburg | ID | 90607 | 5/15/2020 |
| MedExpReimb5.15.2020 | $166.82 | Buy-Down Insurance | Lattin, Aleah Coanell | Rigby | ID | 90608 | 5/15/2020 |
| MedExpReimb5.15.2020 | $1,997.49 | Buy-Down Insurance | Raber, Shane | Rigby | ID | 90609 | 5/15/2020 |
| MedExpReimb5.15.2020 | $2,000.00 | Buy-Down Insurance | Sadovich, Hallie Joeina | Idaho Falls | ID | 90610 | 5/15/2020 |
| MedExpReimb5.15.2020 | $238.60 | Buy-Down Insurance | Stewart, Karen | RIGBY | ID | 90611 | 5/15/2020 |
| MedExpReimb5.15.2020 | $541.70 | Buy-Down Insurance | Weekes, Nichole Michele | Rigby | ID | 90612 | 5/15/2020 |
| MedExpReimb5.15.2020 | $40.44 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 90613 | 5/15/2020 |
| V924022 | $157.00 | Supplies & Materials | MaKell Perez | Rigby | ID | 1979 | 5/15/2020 |
| April 2020 | $674.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $79.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $940.30 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $426.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $923.08 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $959.42 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $932.16 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $1,406.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $675.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $4,687.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $36.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 | $353.77 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| April 2020 1 | $1,306.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/18/2020 |
| 10030 | $2,285.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 10036 | $2,650.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 10406 | $2,600.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 28991 | $3,360.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 29136 | $3,032.25 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 29221 | $2,828.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1486725 | 5/18/2020 |
| 5-18-20 | $500.00 | Supplies & Materials | Dance It | Rexburg | ID | 1486724 | 5/18/2020 |
| V648773 | $78.78 | Supplies & Materials | Joni Sadovich | Rigby | ID | 1989 | 5/18/2020 |
| V816690 | $45.00 | Supplies & Materials | Karla Capson | Idaho Falls | ID | 1990 | 5/18/2020 |
| 27017673 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90617 | 5/19/2020 |
| 27025972 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90617 | 5/19/2020 |
| Lnch PrePd Rfnd 5.19 | $33.50 | Student Lunch Sales | Campbell, Ericka | Rigby | ID | 90616 | 5/19/2020 |
| Lnch PrePd Rfnd 5.19 | $23.25 | Student Lunch Sales | Johnston, Jeri | Idaho Falls | ID | 90618 | 5/19/2020 |
| ReimbforFlowers | $42.39 | Supplies & Materials | Taulanga, Sarah Ann | Rigby | ID | 90615 | 5/19/2020 |
| 04-30-20 | $501.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($269.85) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($214.25) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($1,002.26) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $269.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $5,220.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $268.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $317.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $372.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $56.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $55.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $34.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $41.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $27.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $69.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $44.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $24.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $40.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($206.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $648.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($32.06) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($67.13) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $67.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $67.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $29.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $990.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $156.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $48.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $18.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $150.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $150.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $6,783.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $2,380.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $124.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $1,336.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $51.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $36.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $309.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $142.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $347.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $9.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $126.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $19.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $141.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $84.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $17.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $131.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $26.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $39.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $35.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $25.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $470.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $30.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $70.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $173.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $124.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $16.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $111.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $31.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $51.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $278.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $130.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $532.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $179.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $140.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $55.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $25.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $55.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $52.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $2.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $110.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $76.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $63.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $63.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $856.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $166.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $545.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $208.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($50.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $221.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $76.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $16.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $80.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $231.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($241.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $375.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $462.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $231.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $462.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $12.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $33.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $133.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $23.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $36.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $18.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $277.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $68.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $55.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $9.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $4.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $13.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $8.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $35.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $17.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $14.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $6.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $5.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $92.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $384.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $159.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $59.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | -($528.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $102.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $37.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $22.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $16.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $77.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $24.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $42.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $363.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $688.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $44.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $486.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $59.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $36.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $34.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $22.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $61.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $27.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 04-30-20 | $187.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | -($0.71) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 4-30-20 | $56.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486727 | 5/19/2020 |
| 5-14-20 | $1,960.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1486728 | 5/19/2020 |
| 5-19-20 | $286.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $148.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $255.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $135.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $222.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $148.50 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $251.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $169.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $146.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $995.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $155.25 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $404.75 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $244.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $395.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $711.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $81.67 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $205.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| 5-19-20 | $180.83 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1486726 | 5/19/2020 |
| Mar 2020 | $1,500.00 | Fiber | Direct Communications | Rockland | ID | 90620 | 5/20/2020 |
| V103902 | $2,881.12 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90619 | 5/20/2020 |
| V177410 | 30.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V183002 | $3,641.72 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/20/2020 |
| V186101 | $1.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V258644 | $26,037.56 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V268566 | $20.27 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2020 |
| V294152 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 5/20/2020 |
| V39128 | $0.12 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2020 |
| V448986 | $0.06 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V50075 | $15.76 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2020 |
| V610664 | $7.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V614406 | $47.76 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2020 |
| V62016 | $5,289.04 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V648213 | $226,174.80 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2020 |
| V655631 | $8.18 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V668386 | $2.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V696634 | $11,423.95 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90619 | 5/20/2020 |
| V767753 | $0.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V784401 | $111,332.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V789442 | $3,060.23 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90619 | 5/20/2020 |
| V795472 | -($423.00) | ISDC Insurance Refund | Blue Cross of Idaho | BOISE | ID | 90619 | 5/20/2020 |
| V849479 | $1,236.97 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| V893369 | $272,406.98 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90619 | 5/20/2020 |
| V944361 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2020 |
| V95191 | $11.11 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2020 |
| 5-19-20 | $150.00 | Supplies & Materials | Hansen, Kendyl | Idaho Falls | ID | 1486731 | 5/20/2020 |
| 5-19-20 | $185.00 | Supplies & Materials | Henderson, Bethany | Rigby | ID | 1486734 | 5/20/2020 |
| 5-19-20 | $175.00 | Supplies & Materials | Rodriguez, Veronica | Rigby | ID | 1486735 | 5/20/2020 |
| 5-19-20 | $185.00 | Supplies & Materials | Stucki, Ashlyn | Rigby | ID | 1486736 | 5/20/2020 |
| 5-19-20 | $185.00 | Supplies & Materials | Warnberg, Kaycee | Idaho Falls | ID | 1486737 | 5/20/2020 |
| 5-20-20 | $150.00 | Supplies & Materials | Corbett, Ethan | Rigby | ID | 1486729 | 5/20/2020 |
| 5-20-20 | $87.53 | Supplies & Materials | Dungan, Carson | Rigby | ID | 1486730 | 5/20/2020 |
| 5-20-20 | $87.53 | Supplies & Materials | Hanson, Porter | Rigby | ID | 1486732 | 5/20/2020 |
| 5-20-20 | $87.53 | Supplies & Materials | Hanson, Sophie | Rigby | ID | 1486733 | 5/20/2020 |
| $3,541.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 5/20/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,013.22 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 5/20/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 5/20/2020 | |
| $821.51 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 5/20/2020 | |
| $1,018.27 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 5/20/2020 | |
| $897.18 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 5/20/2020 | |
| $899.14 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 5/20/2020 | |
| $1,263.81 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 5/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 5/20/2020 | |
| $852.26 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 5/20/2020 | |
| $766.23 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 5/20/2020 | |
| $1,551.40 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 5/20/2020 | |
| $1,224.86 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 5/20/2020 | |
| $620.94 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 5/20/2020 | |
| $609.90 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 5/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 5/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 5/20/2020 | |
| $216.66 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 5/20/2020 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 5/20/2020 | |
| $811.18 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 5/20/2020 | |
| $4,222.23 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 5/20/2020 | |
| $836.57 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 5/20/2020 | |
| $1,062.50 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 5/20/2020 | |
| $1,303.74 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 5/20/2020 | |
| $641.25 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 5/20/2020 | |
| $1,317.72 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 5/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,927.06 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 5/20/2020 | |
| $1,506.66 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 5/20/2020 | |
| $2,333.88 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 5/20/2020 | |
| $3,729.16 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 5/20/2020 | |
| $1,847.74 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 5/20/2020 | |
| $1,436.40 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 5/20/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 5/20/2020 | |
| $1,079.98 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 5/20/2020 | |
| $1,079.96 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 5/20/2020 | |
| $1,593.54 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 5/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 5/20/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 5/20/2020 | |
| $1,061.27 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 5/20/2020 | |
| $200.00 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 5/20/2020 | |
| $1,613.63 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 5/20/2020 | |
| $2,400.00 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 5/20/2020 | |
| $2,089.19 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 5/20/2020 | |
| $833.63 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 5/20/2020 | |
| $909.72 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 5/20/2020 | |
| $3,766.20 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,062.50 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 5/20/2020 | |
| $1,814.57 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 5/20/2020 | |
| $972.27 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 5/20/2020 | |
| $932.18 | GROSS PAYROLL | Borjon, Jenna Dee | Rexburg | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 5/20/2020 | |
| $1,421.37 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 5/20/2020 | |
| $1,412.85 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 5/20/2020 | |
| $923.35 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 5/20/2020 | |
| $885.95 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 5/20/2020 | |
| $846.22 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,062.50 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 5/20/2020 | |
| $881.79 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 5/20/2020 | |
| $632.99 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 5/20/2020 | |
| $1,227.46 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 5/20/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 5/20/2020 | |
| $157.89 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 5/20/2020 | |
| $513.00 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 5/20/2020 | |
| $1,194.78 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 5/20/2020 | |
| $5,298.67 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 5/20/2020 | |
| $853.63 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 5/20/2020 | |
| $866.51 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 5/20/2020 | |
| $520.75 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 5/20/2020 | |
| $757.30 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 5/20/2020 | |
| $804.27 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 5/20/2020 | |
| $1,231.10 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 5/20/2020 | |
| $276.93 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 5/20/2020 | |
| $418.76 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 5/20/2020 | |
| $4,095.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,482.69 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,076.53 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 5/20/2020 | |
| $1,215.22 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 5/20/2020 | |
| $1,315.54 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 5/20/2020 | |
| $811.06 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 5/20/2020 | |
| $679.63 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 5/20/2020 | |
| $888.81 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 5/20/2020 | |
| $953.77 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 5/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 5/20/2020 | |
| $1,076.42 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 5/20/2020 | |
| $819.28 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,123.96 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 5/20/2020 | |
| $1,094.26 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 5/20/2020 | |
| $3,627.83 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 5/20/2020 | |
| $853.63 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 5/20/2020 | |
| $816.43 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 5/20/2020 | |
| $3,306.21 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 5/20/2020 | |
| $2,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 5/20/2020 | |
| $3,895.82 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 5/20/2020 | |
| $1,822.16 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 5/20/2020 | |
| $1,959.53 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 5/20/2020 | |
| $3,697.50 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 5/20/2020 | |
| $930.03 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 5/20/2020 | |
| $594.91 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 5/20/2020 | |
| $3,422.22 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 5/20/2020 | |
| $2,452.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 5/20/2020 | |
| $726.75 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 5/20/2020 | |
| $333.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 5/20/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 5/20/2020 | |
| $824.52 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 5/20/2020 | |
| $7,867.66 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 5/20/2020 | |
| $6,281.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 5/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 5/20/2020 | |
| $1,260.06 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 5/20/2020 | |
| $932.18 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 0 | 5/20/2020 | |
| $4,873.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 5/20/2020 | |
| $6,449.84 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 5/20/2020 | |
| $740.13 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 5/20/2020 | |
| $4,994.04 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $415.14 | GROSS PAYROLL | Croft, Colleen Elizabeth | Rexburg | ID | 0 | 5/20/2020 | |
| $4,186.65 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 5/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 5/20/2020 | |
| $1,222.57 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 5/20/2020 | |
| $7,307.67 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 5/20/2020 | |
| $1,125.72 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,374.34 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 5/20/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 5/20/2020 | |
| $200.00 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 5/20/2020 | |
| $4,583.33 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 5/20/2020 | |
| $250.00 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 5/20/2020 | |
| $1,512.35 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 5/20/2020 | |
| $865.83 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 5/20/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 5/20/2020 | |
| $918.97 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 5/20/2020 | |
| $6,779.64 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 5/20/2020 | |
| $688.79 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 0 | 5/20/2020 | |
| $813.41 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 5/20/2020 | |
| $849.87 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,045.23 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 5/20/2020 | |
| $107.41 | GROSS PAYROLL | Ellis, Elaine R | Rigby | ID | 0 | 5/20/2020 | |
| $619.02 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 5/20/2020 | |
| $940.33 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,078.13 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 5/20/2020 | |
| $4,465.25 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 5/20/2020 | |
| $882.32 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 5/20/2020 | |
| $986.71 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 5/20/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 5/20/2020 | |
| $881.33 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 0 | 5/20/2020 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 5/20/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 5/20/2020 | |
| $2,739.54 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 5/20/2020 | |
| $925.48 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 5/20/2020 | |
| $3,340.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 5/20/2020 | |
| $911.14 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 5/20/2020 | |
| $5,007.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 5/20/2020 | |
| $1,013.62 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 5/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,440.82 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 5/20/2020 | |
| $2,437.50 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 5/20/2020 | |
| $7,553.14 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 5/20/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,124.69 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,188.51 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 5/20/2020 | |
| $361.10 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 5/20/2020 | |
| $1,318.14 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 5/20/2020 | |
| $4,007.34 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 5/20/2020 | |
| $1,034.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 5/20/2020 | |
| $813.04 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 5/20/2020 | |
| $3,208.34 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 5/20/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 5/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 5/20/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 5/20/2020 | |
| $947.74 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 5/20/2020 | |
| $5,708.34 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 5/20/2020 | |
| $791.23 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 5/20/2020 | |
| $2,323.71 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 5/20/2020 | |
| $2,748.50 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 5/20/2020 | |
| $906.94 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 5/20/2020 | |
| $6,061.67 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 5/20/2020 | |
| $4,666.67 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 5/20/2020 | |
| $7,512.34 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,338.74 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,035.01 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 5/20/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 5/20/2020 | |
| $1,393.37 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 5/20/2020 | |
| $865.83 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 5/20/2020 | |
| $5,020.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 5/20/2020 | |
| $940.25 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 5/20/2020 | |
| $994.02 | GROSS PAYROLL | Hamilton, Lacey Madison | Saint Anthony | ID | 0 | 5/20/2020 | |
| $3,352.60 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 5/20/2020 | |
| $980.29 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 5/20/2020 | |
| $63.14 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 5/20/2020 | |
| $1,027.69 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 5/20/2020 | |
| $3,177.29 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 5/20/2020 | |
| $191.33 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 5/20/2020 | |
| $921.05 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 5/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 5/20/2020 | |
| $912.00 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 5/20/2020 | |
| $804.73 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 0 | 5/20/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,407.05 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 5/20/2020 | |
| $2,102.95 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 5/20/2020 | |
| $5,375.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,877.95 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 5/20/2020 | |
| $5,468.06 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 5/20/2020 | |
| $5,666.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 5/20/2020 | |
| $962.56 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 5/20/2020 | |
| $1,862.45 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 5/20/2020 | |
| $166.66 | GROSS PAYROLL | Heiner, Cameron | Rigby | ID | 0 | 5/20/2020 | |
| $932.17 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 5/20/2020 | |
| $5,375.00 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 5/20/2020 | |
| $804.27 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 5/20/2020 | |
| $990.05 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 5/20/2020 | |
| $678.06 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,134.19 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 5/20/2020 | |
| $3,641.67 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 5/20/2020 | |
| $1,013.62 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 5/20/2020 | |
| $941.68 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 5/20/2020 | |
| $1,012.10 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 5/20/2020 | |
| $1,483.58 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 5/20/2020 | |
| $2,791.62 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 5/20/2020 | |
| $2,442.43 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 5/20/2020 | |
| $850.54 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 5/20/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 5/20/2020 | |
| $905.15 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 5/20/2020 | |
| $592.80 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.34 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 5/20/2020 | |
| $8,393.84 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 5/20/2020 | |
| $2,334.11 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 0 | 5/20/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 5/20/2020 | |
| $1,027.69 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 5/20/2020 | |
| $849.31 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 5/20/2020 | |
| $1,215.46 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 5/20/2020 | |
| $1,381.85 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 5/20/2020 | |
| $863.59 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 5/20/2020 | |
| $908.01 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 5/20/2020 | |
| $947.74 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 5/20/2020 | |
| $2,476.71 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 5/20/2020 | |
| $4,159.33 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 5/20/2020 | |
| $3,253.17 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 5/20/2020 | |
| $688.16 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 5/20/2020 | |
| $5,111.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 5/20/2020 | |
| $1,609.47 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 5/20/2020 | |
| $1,144.95 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 5/20/2020 | |
| $7,470.67 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 5/20/2020 | |
| $912.00 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 5/20/2020 | |
| $3,452.04 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 5/20/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 5/20/2020 | |
| $1,029.52 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 5/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 5/20/2020 | |
| $1,143.17 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 5/20/2020 | |
| $4,659.73 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 5/20/2020 | |
| $637.83 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 5/20/2020 | |
| $1,218.86 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 5/20/2020 | |
| $1,066.66 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 5/20/2020 | |
| $772.07 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $5,308.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 5/20/2020 | |
| $1,232.30 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 5/20/2020 | |
| $5,339.09 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 5/20/2020 | |
| $932.18 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 5/20/2020 | |
| $812.25 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 5/20/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 5/20/2020 | |
| $3,818.02 | GROSS PAYROLL | Killpack, Hayley Drew | Rigby | ID | 0 | 5/20/2020 | |
| $1,442.07 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 5/20/2020 | |
| $753.38 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,918.69 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 5/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,708.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 5/20/2020 | |
| $592.80 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 5/20/2020 | |
| $1,045.40 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 5/20/2020 | |
| $5,187.50 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 5/20/2020 | |
| $1,317.72 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 5/20/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 5/20/2020 | |
| $231.27 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 5/20/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 5/20/2020 | |
| $994.40 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 5/20/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 5/20/2020 | |
| $2,367.89 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 5/20/2020 | |
| $846.22 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 5/20/2020 | |
| $1,949.41 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 5/20/2020 | |
| $318.92 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 5/20/2020 | |
| $4,175.65 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 5/20/2020 | |
| $4,551.66 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 5/20/2020 | |
| $839.33 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 5/20/2020 | |
| $8,614.16 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 5/20/2020 | |
| $250.00 | GROSS PAYROLL | Lounsbury, Dale L | Rigby | ID | 0 | 5/20/2020 | |
| $921.41 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 5/20/2020 | |
| $982.32 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 5/20/2020 | |
| $867.68 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 5/20/2020 | |
| $3,111.11 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 5/20/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 5/20/2020 | |
| $633.60 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 5/20/2020 | |
| $1,083.00 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 5/20/2020 | |
| $1,225.38 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 5/20/2020 | |
| $1,029.32 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $10,480.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 5/20/2020 | |
| $439.26 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 5/20/2020 | |
| $1,317.72 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 5/20/2020 | |
| $3,633.33 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 5/20/2020 | |
| $333.33 | GROSS PAYROLL | McLean, Dallyn Wade | Rexburg | ID | 0 | 5/20/2020 | |
| $4,222.23 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 5/20/2020 | |
| $918.69 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 5/20/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 5/20/2020 | |
| $1,779.26 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 5/20/2020 | |
| $7,785.41 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,214.13 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 5/20/2020 | |
| $619.02 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $6,166.67 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 5/20/2020 | |
| $4,713.46 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 5/20/2020 | |
| $863.59 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 5/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,332.00 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 5/20/2020 | |
| $975.86 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 5/20/2020 | |
| $768.40 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 5/20/2020 | |
| $3,437.50 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 5/20/2020 | |
| $3,113.94 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 5/20/2020 | |
| $757.30 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 5/20/2020 | |
| $2,401.59 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 5/20/2020 | |
| $976.86 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 5/20/2020 | |
| $2,120.59 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 5/20/2020 | |
| $862.07 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 5/20/2020 | |
| $1,143.82 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 5/20/2020 | |
| $4,937.50 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 5/20/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 5/20/2020 | |
| $881.79 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 5/20/2020 | |
| $1,398.67 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 5/20/2020 | |
| $1,400.84 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 5/20/2020 | |
| $1,045.23 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 5/20/2020 | |
| $799.98 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 5/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 5/20/2020 | |
| $1,604.17 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 5/20/2020 | |
| $4,208.33 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 5/20/2020 | |
| $5,246.67 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 5/20/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 5/20/2020 | |
| $869.67 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 5/20/2020 | |
| $5,513.91 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 5/20/2020 | |
| $3,163.66 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 5/20/2020 | |
| $3,245.45 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,215.46 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 5/20/2020 | |
| $965.98 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 5/20/2020 | |
| $915.22 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 5/20/2020 | |
| $1,374.98 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $3,401.38 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 5/20/2020 | |
| $918.84 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 5/20/2020 | |
| $787.32 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 5/20/2020 | |
| $1,317.72 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 5/20/2020 | |
| $877.16 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 5/20/2020 | |
| $8,655.82 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 5/20/2020 | |
| $6,491.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 5/20/2020 | |
| $4,985.54 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,963.58 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 5/20/2020 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 5/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 5/20/2020 | |
| $736.82 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 5/20/2020 | |
| $1,034.04 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.34 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 5/20/2020 | |
| $4,375.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.66 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 5/20/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,748.50 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 5/20/2020 | |
| $5,999.99 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 5/20/2020 | |
| $433.33 | GROSS PAYROLL | Potter, Allyson | Idaho Falls | ID | 0 | 5/20/2020 | |
| $2,069.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 5/20/2020 | |
| $732.08 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 5/20/2020 | |
| $443.30 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 5/20/2020 | |
| $5,312.49 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 5/20/2020 | |
| $3,562.50 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 5/20/2020 | |
| $2,634.20 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 5/20/2020 | |
| $1,264.05 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 5/20/2020 | |
| $1,029.20 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 5/20/2020 | |
| $325.51 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 5/20/2020 | |
| $290.25 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 5/20/2020 | |
| $3,050.98 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 5/20/2020 | |
| $808.34 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 5/20/2020 | |
| $1,263.81 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $3,154.86 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 5/20/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 5/20/2020 | |
| $711.55 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 5/20/2020 | |
| $5,666.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 5/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 5/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 5/20/2020 | |
| $1,312.88 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 5/20/2020 | |
| $933.15 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 5/20/2020 | |
| $2,868.72 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 5/20/2020 | |
| $983.09 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 5/20/2020 | |
| $1,359.94 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 5/20/2020 | |
| $1,601.57 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 5/20/2020 | |
| $932.95 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 5/20/2020 | |
| $1,127.90 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 5/20/2020 | |
| $1,102.30 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 5/20/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 5/20/2020 | |
| $759.89 | GROSS PAYROLL | Rodriguez-Madin, Odilon S | Rigby | ID | 0 | 5/20/2020 | |
| $833.63 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 5/20/2020 | |
| $3,874.99 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 5/20/2020 | |
| $1,372.41 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 5/20/2020 | |
| $2,444.82 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 5/20/2020 | |
| $2,220.00 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 5/20/2020 | |
| $881.79 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 5/20/2020 | |
| $166.66 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,300.98 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 5/20/2020 | |
| $4,467.60 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 5/20/2020 | |
| $9.06 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,118.05 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 5/20/2020 | |
| $3,791.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 5/20/2020 | |
| $1,023.32 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 5/20/2020 | |
| $7,417.42 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 5/20/2020 | |
| $912.45 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 5/20/2020 | |
| $697.13 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 5/20/2020 | |
| $133.33 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 5/20/2020 | |
| $1,166.63 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 5/20/2020 | |
| $753.79 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 5/20/2020 | |
| $1,063.06 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 5/20/2020 | |
| $865.83 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 5/20/2020 | |
| $4,395.82 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 5/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 5/20/2020 | |
| $1,095.94 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 5/20/2020 | |
| $888.01 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 5/20/2020 | |
| $8,230.25 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,602.76 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 5/20/2020 | |
| $7,656.25 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 5/20/2020 | |
| $872.90 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 5/20/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 5/20/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 5/20/2020 | |
| $876.47 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 5/20/2020 | |
| $884.75 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 5/20/2020 | |
| $1,065.98 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 5/20/2020 | |
| $357.16 | GROSS PAYROLL | Smith, Jethro Jacob | Chubbuck | ID | 0 | 5/20/2020 | |
| $1,338.00 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 5/20/2020 | |
| $2,334.11 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 5/20/2020 | |
| $717.06 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 5/20/2020 | |
| $863.98 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 5/20/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 5/20/2020 | |
| $838.24 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 5/20/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 5/20/2020 | |
| $9,269.92 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 5/20/2020 | |
| $1,183.78 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 5/20/2020 | |
| $881.79 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 5/20/2020 | |
| $3,447.00 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 5/20/2020 | |
| $1,109.29 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 5/20/2020 | |
| $816.50 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 5/20/2020 | |
| $1,888.04 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 5/20/2020 | |
| $3,741.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 5/20/2020 | |
| $991.08 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 5/20/2020 | |
| $792.85 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 5/20/2020 | |
| $525.84 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 5/20/2020 | |
| $932.18 | GROSS PAYROLL | Stutz, Kathryn Ann | Rexburg | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 5/20/2020 | |
| $910.44 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 5/20/2020 | |
| $1,673.69 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 5/20/2020 | |
| $282.07 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 5/20/2020 | |
| $799.98 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 0 | 5/20/2020 | |
| $597.56 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 5/20/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 5/20/2020 | |
| $1,133.60 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,264.29 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 5/20/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 5/20/2020 | |
| $2,271.56 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 5/20/2020 | |
| $7,681.08 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 5/20/2020 | |
| $707.68 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $904.96 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 5/20/2020 | |
| $5,766.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 5/20/2020 | |
| $4,875.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 5/20/2020 | |
| $5,437.52 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 5/20/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 5/20/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 5/20/2020 | |
| $4,291.67 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $1,181.30 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 5/20/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 5/20/2020 | |
| $948.44 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 5/20/2020 | |
| $982.68 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 5/20/2020 | |
| $1,893.45 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 5/20/2020 | |
| $821.03 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 5/20/2020 | |
| $3,625.00 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 5/20/2020 | |
| $923.29 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 5/20/2020 | |
| $926.95 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 5/20/2020 | |
| $897.18 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 5/20/2020 | |
| $753.40 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 5/20/2020 | |
| $1,046.07 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,581.43 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 5/20/2020 | |
| $3,152.39 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 5/20/2020 | |
| $1,259.31 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 5/20/2020 | |
| $1,176.26 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 5/20/2020 | |
| $748.13 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 5/20/2020 | |
| $4,401.09 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,023.03 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 5/20/2020 | |
| $2,062.64 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 5/20/2020 | |
| $975.93 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 5/20/2020 | |
| $3,500.00 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 5/20/2020 | |
| $3,708.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 5/20/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 5/20/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 5/20/2020 | |
| $3,875.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 5/20/2020 | |
| $2,407.05 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 5/20/2020 | |
| $4,001.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 5/20/2020 | |
| $744.31 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 5/20/2020 | |
| $833.63 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 5/20/2020 | |
| $2,333.88 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 5/20/2020 | |
| $3,208.33 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 5/20/2020 | |
| $864.41 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 5/20/2020 | |
| $3,291.67 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 5/20/2020 | |
| $1,290.98 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 5/20/2020 | |
| $757.30 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 5/20/2020 | |
| $3,458.33 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 5/20/2020 | |
| $485.45 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,250.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 5/20/2020 | |
| $5,379.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 5/20/2020 | |
| $1,421.44 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 5/20/2020 | |
| $2,877.95 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 5/20/2020 | |
| $4,708.33 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 5/20/2020 | |
| $4,000.00 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 5/20/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 5/20/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 5/20/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 0 | 5/20/2020 | |
| $4,134.26 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 5/20/2020 | |
| $958.81 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 5/20/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 5/20/2020 | |
| $650.11 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 5/20/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 5/20/2020 | |
| $4,811.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 5/20/2020 | |
| $3,541.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 5/20/2020 | |
| $5,166.67 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 5/20/2020 | |
| $2,877.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 5/20/2020 | |
| $500.00 | GROSS PAYROLL | Anderson, Rachel | Menan | ID | 61416 | 5/20/2020 | |
| $633.33 | GROSS PAYROLL | Andrus, Samuel L | Iona | ID | 61417 | 5/20/2020 | |
| $600.00 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 61418 | 5/20/2020 | |
| $412.72 | GROSS PAYROLL | Berrett, Britton Jeremie | Roberts | ID | 61419 | 5/20/2020 | |
| $401.95 | GROSS PAYROLL | Campbell, Kaden Dallas | Menan | ID | 61420 | 5/20/2020 | |
| $466.66 | GROSS PAYROLL | Munk, Suzanne B | Idaho Falls | ID | 61421 | 5/20/2020 | |
| $420.93 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61422 | 5/20/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61423 | 5/20/2020 | |
| $456.88 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61424 | 5/20/2020 | |
| $2,402.82 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61425 | 5/20/2020 | |
| $1,070.07 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61426 | 5/20/2020 | |
| $1,601.29 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61427 | 5/20/2020 | |
| $1,476.21 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61428 | 5/20/2020 | |
| Personal Reimb 5.21 | $196.50 | STEM Grant-K Bowden | Bowden, Karlene | RIGBY | ID | 90621 | 5/21/2020 |
| 04-30-2020 | $675.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $61.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $24.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $2,047.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $864.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $4.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $9.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $69.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $1,248.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $81.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $59.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $25.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $1,462.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | -($150.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | -($150.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $327.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $147.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $3.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $5.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $275.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $152.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $3.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $79.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $254.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $45.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $251.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $34.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 04-30-2020 | $1,854.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486738 | 5/21/2020 |
| 93 199 | $60.00 | Purchased Services | Western Recycling | Idaho Falls | ID | 57166358 | 5/21/2020 |
| April 20 - Visa | $48.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166357 | 5/21/2020 |
| April 20 - Visa | $13.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166357 | 5/21/2020 |
| April 20 - Visa | $184.11 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166357 | 5/21/2020 |
| April 20 - Visa | $2,028.46 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166357 | 5/21/2020 |
| April 20 - Visa | $150.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166357 | 5/21/2020 |
| 7218090 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90624 | 5/26/2020 |
| AprMileage Reimb | $130.80 | Travel Expenses | Bates, Katrina H | Rigby | ID | 90625 | 5/26/2020 |
| MarMileageReimb | $65.50 | In District Mileage Reimbursement | Bates, Katrina H | Rigby | ID | 90625 | 5/26/2020 |
| MedExpReimb5.22.2020 | $429.51 | Buy-Down Insurance | Comstock, Gary | Idaho Falls | ID | 90622 | 5/26/2020 |
| MedExpReimb5.22.2020 | $914.74 | Buy-Down Insurance | Lancaster, Kendell | Idaho Falls | ID | 90623 | 5/26/2020 |
| V648229 | $1,050.00 | Contributions and Donations | Southfork Elementary | Rigby | ID | 1 | 5/27/2020 |
| 471735 | $33,000.00 | Building Construction-Harwood | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 90626 | 5/28/2020 |
| 117 | $185.00 | Supplies & Materials | Landon Bagley Productions | Rigby | ID | 1486743 | 5/28/2020 |
| 5-28-20 | $70.00 | Supplies & Materials | ASPA Contest/Review | College Point | NY | 1486739 | 5/28/2020 |
| 5-28-20 | $259.00 | Supplies & Materials | CSPA | New York | NY | 1486740 | 5/28/2020 |
| 5-28-20 | $170.00 | Supplies & Materials | Gebarowski, Jordyn | Idaho Falls | ID | 1486741 | 5/28/2020 |
| 5-28-20 | $50.00 | Supplies & Materials | Jenkins, Samantha | Rigby | ID | 1486742 | 5/28/2020 |
| 93222 | $45.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1486744 | 5/28/2020 |
| 34 | $3,046.83 | Vendor Services | Yang, Nai-Jiin | Pocatello | ID | 0 | 6/1/2020 |
| V810203 | $492.50 | General Supplies & Materials | Country Cottons | Rigby | ID | 2192 | 6/1/2020 |
| 27097140 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90627 | 6/2/2020 |
| 27109978 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90627 | 6/2/2020 |
| AsbestosTrainPerDiem | $336.00 | Travel Expenses | Jensen, Eric | Lewisville | ID | 90630 | 6/2/2020 |
| FuelReimbforMoveVan | $14.35 | Emergency Levy-Building Start Up Budget | White, David Raymond Jr | Rigby | ID | 90631 | 6/2/2020 |
| LnchPrePdRfnd 6.2.20 | $65.45 | Student Lunch Sales | High, Kathryn | Rigby | ID | 90628 | 6/2/2020 |
| LnchPrePdRfnd 6.2.20 | $50.75 | Student Lunch Sales | Spencer, Robin | Rigby | ID | 90629 | 6/2/2020 |
| MedExpReimb5.29.2020 | $1,999.99 | Buy-Down Insurance | Birch, Becky Sue | Rigby | ID | 90632 | 6/2/2020 |
| MedExpReimb5.29.2020 | $794.00 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 90633 | 6/2/2020 |
| MedExpReimb5.29.2020 | $1,753.75 | Buy-Down Insurance | Skidmore, Eric Thompson | Ammon | ID | 90634 | 6/2/2020 |
| MedExpReimb5.29.2020 | $558.82 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 90635 | 6/2/2020 |
| MedExpReimb5.29.2020 | $79.46 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 90636 | 6/2/2020 |
| V944591 | $67.50 | General Fund Balance | Rachael Wilson | Ririe | ID | 3012 | 6/2/2020 |
| Sales Tax-May | $11.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1592 | 6/2/2020 |
| V509029 | $22.97 | Supplies & Materials | Allison Thomason | Sugar City | ID | 1995 | 6/2/2020 |
| V544990 | $57.68 | Supplies & Materials | Jing Cheng | Rigby | ID | 1994 | 6/2/2020 |
| V712507 | $128.98 | Supplies & Materials | Kara Avery | Rigby | Id | 1991 | 6/2/2020 |
| V85606 | $39.10 | Supplies & Materials | Zhiyuan Zhang | Pocatello | ID | 1996 | 6/2/2020 |
| ClassroomSupplyReimb | $22.63 | Dana Alboucq | Alboucq, Dana | Rigby | ID | 90637 | 6/3/2020 |
| English Supply Reimb | $129.88 | English 6th | Cordon, Karen | Rigby | ID | 90638 | 6/3/2020 |
| Inv_6.3.20 | $150.00 | Supplies & Materials | Grandview Publishing | Jackson | WY | 1942 | 6/3/2020 |
| SupReb6.3.20 | $6.80 | Supplies & Materials | Diane Jacobson | Menan | ID | 1941 | 6/3/2020 |
| SupRem_6.3.20 | $36.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1943 | 6/3/2020 |
| SupRem_6.3.20 | $82.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1943 | 6/3/2020 |
| SupRem_6.3.20 | $49.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1943 | 6/3/2020 |
| 674469 | $32.26 | Purchased Services | Rocknaks Hardware | IDAHO FALLS | ID | 57166361 | 6/3/2020 |
| 9001314881 | $385.00 | Purchase Services | NASSAP | Boston | MA | 57166360 | 6/3/2020 |
| Payroll June 20 | $240.26 | Purchased Services | School District 251 | Rigby | ID | 57166362 | 6/3/2020 |
| Payroll June 20 | $360.39 | Purchased Services | School District 251 | Rigby | ID | 57166362 | 6/3/2020 |
| Payroll June 20 | $343.22 | Purchased Services | School District 251 | Rigby | ID | 57166362 | 6/3/2020 |
| Sales Tax May 20 | $2.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $5.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $48.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $2.48 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $8.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $1.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $0.84 | Purchases Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $1.42 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| Sales Tax May 20 | $1.77 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166359 | 6/3/2020 |
| V328808 | $31.75 | Supplies & Materials | Kara Avery | Rigby | Id | 1997 | 6/4/2020 |
| V728511 | $1.44 | General Supplies & Materials | JSD #251 | Rigby | ID | 2193 | 6/5/2020 |
| 00869-14 | $1,527,025.77 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90653 | 6/8/2020 |
| 00881-13 | $193,776.45 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90653 | 6/8/2020 |
| 024-38484560 | $101.61 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 90684 | 6/8/2020 |
| 032429 | $407.40 | Purchased Services | American Pump Co. | Ucon | ID | 90652 | 6/8/2020 |
| 032479 | $1,847.51 | Maintenance Services Rigby Middle School | American Pump Co. | Ucon | ID | 90652 | 6/8/2020 |
| 045-301770 | $7,455.00 | Routing Software 50 | Tyler Technologies, Inc. | Dallas | TX | 90681 | 6/8/2020 |
| 1212 | $6,650.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90665 | 6/8/2020 |
| 13333 5.27.20 | $419.18 | Business Services | Jefferson Star | RIGBY | ID | 90667 | 6/8/2020 |
| 14 6.2.20 ME | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90672 | 6/8/2020 |
| 15 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90672 | 6/8/2020 |
| 173898 | $1,344.10 | Building Construction-Harwood | Materials Testing & Inspection | Boise | ID | 90669 | 6/8/2020 |
| 18-0157 May 2020 | $413.76 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90650 | 6/8/2020 |
| 18-0160 May 2020 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 90650 | 6/8/2020 |
| 18-761 | $4,369.02 | Building Construction-Cottonwood Elementary | Cutting Edge Electric | Idaho Falls | ID | 90657 | 6/8/2020 |
| 20579528 | $1,050.35 | Food | Shamrock Foods Company | Seattle | WA | 90678 | 6/8/2020 |
| 20579529 | $519.82 | Food | Shamrock Foods Company | Seattle | WA | 90678 | 6/8/2020 |
| 20579530 | $469.50 | Food | Shamrock Foods Company | Seattle | WA | 90678 | 6/8/2020 |
| 20590181 | $3,615.04 | Food | Shamrock Foods Company | Seattle | WA | 90678 | 6/8/2020 |
| 21719 | $103.50 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90679 | 6/8/2020 |
| 21724 | $138.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90679 | 6/8/2020 |
| 21731 | $345.00 | Maintenance Services Farnsworth Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 90679 | 6/8/2020 |
| 21733 | $207.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90679 | 6/8/2020 |
| 230575 | $1,408.10 | Emergency Levy-Building Start Up Budget | Potandon Produce LLC | Palatine | IL | 90674 | 6/8/2020 |
| 251-060120-0001 | $521.37 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 90663 | 6/8/2020 |
| 270801036 | $12,580.00 | Maintenance Services Rigby High School | Harris Mountain West | Blackfoot | ID | 90662 | 6/8/2020 |
| 270801037 | $6,730.00 | Maintenance Services Rigby High School | Harris Mountain West | Blackfoot | ID | 90662 | 6/8/2020 |
| 29 | $200.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 90686 | 6/8/2020 |
| 34011 | $518.16 | Grounds Supplies | Landon Excavating, Inc. | Ammon | ID | 90668 | 6/8/2020 |
| 4829 | $8,500.00 | RHS Parking Lot Expansion | NBW Architects P.A. | IDAHO FALLS | ID | 90672 | 6/8/2020 |
| 4845 | $1,360.00 | Emergency Levy-RHS Tennis Courts | NBW Architects P.A. | IDAHO FALLS | ID | 90672 | 6/8/2020 |
| 489156380 | $3,077.93 | Telephone | Granite Telecommunication | Boston | MA | 90661 | 6/8/2020 |
| 4904 | $722.00 | Professional Services Jefferson Elementary | Valley Ready Mix | Idaho Falls | ID | 90682 | 6/8/2020 |
| 5.21.20 | $55.60 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 90651 | 6/8/2020 |
| 5.29.20 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90670 | 6/8/2020 |
| 5074 | $488.00 | Maintenance Services Rigby Middle School | Valley Ready Mix | Idaho Falls | ID | 90682 | 6/8/2020 |
| 539485 | $445.50 | Software Support | Time Clock Plus | San Antonio | Tx | 90680 | 6/8/2020 |
| 5639576 | -($72.63) | Food | Shamrock Foods Company | Seattle | WA | 90678 | 6/8/2020 |
| 5699 | $1,980.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 90683 | 6/8/2020 |
| 5701 | $1,980.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 90683 | 6/8/2020 |
| 590462 | $280.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 90655 | 6/8/2020 |
| 6318 | $300.00 | Vendor Services | eLuma, LLC | Lehi | UT | 90660 | 6/8/2020 |
| 7100491 - credit | -($503.99) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7156004 | $1,115.65 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7156004 - credit | -($57.01) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7220350 | $2,296.80 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7223251 | $4,846.54 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7226117 | $1,821.08 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7231847 | $5,537.02 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7234815 | $173.30 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 7243346 | $1,739.82 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90673 | 6/8/2020 |
| 78 | $10,174.60 | Board Services | ISBA | Boise | ID | 90664 | 6/8/2020 |
| 869123 | $32.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 90671 | 6/8/2020 |
| 869126 | $4.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 90671 | 6/8/2020 |
| 882-12 | $364,453.77 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90653 | 6/8/2020 |
| 89415306753 | $618.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90654 | 6/8/2020 |
| 89415306775 | $280.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 90654 | 6/8/2020 |
| 89415306797 | $252.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 90654 | 6/8/2020 |
| 89415306840 | $215.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 90654 | 6/8/2020 |
| 9 | $2,054.25 | Vendor Services | Sarah Dean | Rigby | ID | 90677 | 6/8/2020 |
| 9 | $2,054.25 | Medicaid Purchased Services | Sarah Dean | Rigby | ID | 90677 | 6/8/2020 |
| April 2020 | $10,360.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90675 | 6/8/2020 |
| H002485-2020 | $125.00 | Maintenance Supplies | Division of Building Safety | Meridian | ID | 90659 | 6/8/2020 |
| JEF RHS gbb riemb | $5,000.00 | Girls Basketball EF Supplies | Rigby High School | RIGBY | ID | 90676 | 6/8/2020 |
| LnchPrePdRfnd 6.4.20 | $27.92 | Student Lunch Sales | Watson, Dylan | Rigby | ID | 90685 | 6/8/2020 |
| May 2020 | $176,124.41 | Fiber | Direct Communications | Rockland | ID | 90658 | 6/8/2020 |
| May 2020 | $75,839.59 | Land Improvements-Fiber | Direct Communications | Rockland | ID | 90658 | 6/8/2020 |
| May 2020 | $9,345.00 | OT/PT Services | Rehab Specialists of Idaho | Rexburg | ID | 90675 | 6/8/2020 |
| May 2020 | $64.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $157.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $28.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1,272.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $29.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $2,409.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $9.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $9.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $232.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $839.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $2,619.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $9.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $9.27 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1,772.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $27.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $4.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1,755.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $166.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $28.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $1,278.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $16.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $4,263.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $4,412.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $33.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $38.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $2,379.23 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $319.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $9,037.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | $762.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | 193.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | 1589.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | 88.68 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| May 2020 | 513.06 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/8/2020 |
| MedExpReimb6.5.2020 | $1,460.21 | Buy-Down Insurance | Anderson, Michelle | Rigby | ID | 90640 | 6/8/2020 |
| MedExpReimb6.5.2020 | $348.00 | Buy-Down Insurance | Cowley, Kevin | Rigby | ID | 90641 | 6/8/2020 |
| MedExpReimb6.5.2020 | $1,062.67 | Buy-Down Insurance | Decker, Elaine G | Idaho Falls | ID | 90642 | 6/8/2020 |
| MedExpReimb6.5.2020 | $574.36 | Buy-Down Insurance | Lancaster, Kendell | Idaho Falls | ID | 90643 | 6/8/2020 |
| MedExpReimb6.5.2020 | $35.28 | Buy-Down Insurance | Navarro, Jennifer Maria | Rigby | ID | 90644 | 6/8/2020 |
| MedExpReimb6.5.2020 | $40.82 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 90645 | 6/8/2020 |
| MedExpReimb6.5.2020 | $2,000.00 | Buy-Down Insurance | Stradling, Bridget Jane | Rexburg | ID | 90646 | 6/8/2020 |
| MedExpReimb6.5.2020 | $1,118.62 | Buy-Down Insurance | Thomason, Allison K | Sugar City | ID | 90647 | 6/8/2020 |
| MedExpReimb6.5.2020 | $129.19 | Buy-Down Insurance | Thompson, Lyle | RIGBY | ID | 90648 | 6/8/2020 |
| MedExpReimb6.5.2020 | $140.00 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 90649 | 6/8/2020 |
| MedExpReimb6.5.2020A | $374.79 | Buy-Down Insurance | Lancaster, Kendell | Idaho Falls | ID | 90643 | 6/8/2020 |
| MedExpReimb6.5.2020A | $90.48 | Buy-Down Insurance | Navarro, Jennifer Maria | Rigby | ID | 90644 | 6/8/2020 |
| MileageReimb5.2-6.4 | $34.80 | Travel Expenses | Bates, Katrina H | Rigby | ID | 90639 | 6/8/2020 |
| RHSArt SprChcAwd 6.1 | $40.00 | Supt/Asst Supt | Rigby High School | RIGBY | ID | 90676 | 6/8/2020 |
| SRO2019-20 Contract | $12,678.38 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 90666 | 6/8/2020 |
| SRO2019-20 Contract | $75,230.00 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 90666 | 6/8/2020 |
| StudentCouncilShed | $3,500.00 | General Supplies | Rigby High School | RIGBY | ID | 90676 | 6/8/2020 |
| Supply Reimb 6.4.20 | $104.82 | Corbridge, Carla Dee | Corbridge, Carla | Rigby | ID | 90656 | 6/8/2020 |
| Supply Reimb 6.4.20 | $104.81 | Baldwin, Stephanie | Corbridge, Carla | Rigby | ID | 90656 | 6/8/2020 |
| 1001 | $450.00 | Supplies & Materials | ACME Discount Fireworks | Preston | ID | 1486745 | 6/8/2020 |
| 24639918 | $44.72 | Supplies & Materials | Jostens | Chicago | IL | 1486750 | 6/8/2020 |
| 6-3-20 | $160.99 | Supplies & Materials | DAKU, LORI | RIGBY | ID | 1486748 | 6/8/2020 |
| 6-3-20 | $55.00 | Supplies & Materials | Johnson, Jenni | Rigby | ID | 1486749 | 6/8/2020 |
| 6-3-20 | $200.00 | Supplies & Materials | Prestwich, Hannah | Rigby | ID | 1486752 | 6/8/2020 |
| 6-4-20 | $18.99 | Supplies & Materials | Ohman, Brittany | Idaho Falls | ID | 1486751 | 6/8/2020 |
| 6-8-20 | $15.00 | Supplies & Materials | Anderson, Jolette | Rigby | ID | 1486746 | 6/8/2020 |
| 6-8-20 | $15.00 | Supplies & Materials | Chandler, Ruth | Rigby | ID | 1486747 | 6/8/2020 |
| 6-8-20 | $750.00 | Choir Tours Supplies & Materials | Thomas, Samuel | Rigby | ID | 1486753 | 6/8/2020 |
| 27134263 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90688 | 6/9/2020 |
| GirlsBballTournament | $1,150.00 | Girls Basketball EF Supplies | Sugar Salem School District #322 | Sugar City | ID | 90687 | 6/9/2020 |
| 6-9-20 | $275.00 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1486754 | 6/9/2020 |
| 6-9-20 | $250.00 | Supplies & Materials | Mouser, Burke | Rigby | ID | 1486755 | 6/9/2020 |
| 27171712 | $256.00 | In Service | Great America Financial Services | Dallas | TX | 90689 | 6/10/2020 |
| PersnlCardReimb6.10 | $53.00 | Maintenance Supplies | Raber, Shane | Rigby | ID | 90690 | 6/10/2020 |
| 27358630 | $114.40 | Supplies & Materials | NORCO, INC. | Salt Lake City | UT | 1486760 | 6/10/2020 |
| 33457 | $131.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1486757 | 6/10/2020 |
| 4199179917 | $105.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1486761 | 6/10/2020 |
| 5-31-20 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $24.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $24.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $3.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $17.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $2.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $689.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $2.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $32.89 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $9.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $3.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $27.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $3.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 5-31-20 | $139.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486758 | 6/10/2020 |
| 867-6082004 | $2,439.10 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1486759 | 6/10/2020 |
| RX-163384 | $83.12 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1486756 | 6/10/2020 |
| 5-31-2020 | $258.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $341.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $345.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $999.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $1,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $796.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $13.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $24.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $43.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $615.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $39.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $20.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $50.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $54.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $1,400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $144.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $1,475.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $16.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $13.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $10.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $229.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $195.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $186.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $159.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $208.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $80.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $119.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $115.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $140.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $74.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $169.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $59.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $1,051.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $300.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $156.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $250.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $2.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $83.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $24.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $28.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $15.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $246.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $385.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $83.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $28.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $63.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $186.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $525.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $2,182.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $74.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $81.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $1.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $25.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $44.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $163.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $109.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $550.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $232.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $89.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | $280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 5-31-2020 | -($500.00) | Orchestra Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| 6-11-20 | $16,443.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1486762 | 6/11/2020 |
| CHS20-015 | $500.00 | Purchased Services | Columbia High School | Nampa | ID | 57166363 | 6/11/2020 |
| May 20 - Visa | $223.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $96.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $250.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $14.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $139.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $507.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $42.31 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| May 20 - Visa | $254.95 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166364 | 6/11/2020 |
| 5/31/2020 1 | $19.88 | Arneson, Angela | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 10 | $7.30 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 100 | $137.10 | Copier Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 101 | $39.06 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 102 | $176.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 103 | $14.91 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 104 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 105 | $7.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 106 | $17.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 107 | $25.18 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 108 | $56.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 109 | $11.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 11 | $28.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 110 | $139.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 111 | $9.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 112 | $54.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 113 | $237.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 114 | $14.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 115 | $1,051.25 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 116 | $1,928.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 117 | $44.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 118 | $71.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 119 | $198.24 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 12 | $13.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 120 | $16.24 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 121 | $29.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 122 | $10.58 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 123 | $18.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 124 | $240.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 125 | $57.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 126 | $8.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 127 | $26.72 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 128 | $35.72 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 129 | $26.25 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 13 | $59.99 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 130 | $18.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 131 | $48.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 132 | $31,520.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 133 | $28.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 134 | $280.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 135 | $14.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 136 | $8.23 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 137 | $10.59 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 138 | $35.20 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 139 | $28.44 | Close, Robert Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 14 | $178.43 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 140 | $86.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 141 | $1,877.20 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 142 | $49.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 143 | $53.52 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 144 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 145 | $200.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 146 | $19,746.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 147 | $835.00 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 148 | $42.31 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 149 | $47.06 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 15 | $30.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 150 | $13.98 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 151 | $65.72 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 152 | $92.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 153 | $16.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 154 | $258.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 155 | $16.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 156 | $27.37 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 157 | $17.01 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 158 | $45.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 159 | $798.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 16 | $32.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 160 | $40.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 161 | $158.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 162 | $30.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 163 | $18.99 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 164 | $63.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 165 | $87.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 166 | $168.44 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 167 | $2.67 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 168 | $80.40 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 169 | $2.41 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 17 | $16.18 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 170 | $88.86 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 171 | $15.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 172 | $173.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 173 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 174 | $59.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 175 | $163.17 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 176 | $185.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 177 | $1,200.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 178 | $31.79 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 179 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 18 | $250.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 180 | $12.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 181 | $24.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 182 | $3,400.67 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 183 | $539.33 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 184 | $62.98 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 185 | $8.79 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 186 | $62.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 187 | $41.05 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 188 | $126.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 189 | $60.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 19 | $139.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 190 | $7,880.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 191 | $26.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 192 | $72.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 193 | $47.51 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 194 | $550.28 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 195 | $36.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 196 | $139.99 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 197 | $63.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 198 | $20.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 199 | $16.96 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 2 | $16.76 | Arneson, Angela Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 20 | $20.14 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 200 | $15.98 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 201 | $232.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 202 | $127.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 203 | $52.82 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 204 | $9.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 205 | $30.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 206 | $999.90 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 207 | $3,985.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 208 | $23.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 209 | $10.58 | STEM Grant-K Bowden | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 21 | $28.15 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 210 | $140.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 211 | $22.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 212 | $42.39 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 213 | $55.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 214 | $593.43 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 215 | $496.34 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 216 | $31,520.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 217 | $283.84 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 218 | $165.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 219 | $94.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 22 | $20.07 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 220 | $46.08 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 221 | $345.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 222 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 223 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 224 | $582.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 225 | $55.00 | FCCLA Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 226 | $159.06 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 227 | $500.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 228 | $517.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 229 | $37.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 23 | $10,459.68 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 230 | $13.99 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 231 | $43.84 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 232 | $120.00 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 233 | $159.97 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 234 | $2.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 235 | $20.99 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 236 | $46.91 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 237 | $34.23 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 238 | $289.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 239 | $2.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 24 | $3,351.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 240 | $3.18 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 241 | $26.65 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 242 | $47.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 243 | $40.50 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 244 | $68.00 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 245 | $67.50 | Fullmer, Krystal Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 246 | $89.32 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 247 | $43.50 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 248 | $43.50 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 249 | $41.57 | Hegstrom, John | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 25 | $26.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 250 | $41.56 | Ricks, Elizabeth Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 251 | $43.50 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 252 | $500.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 253 | $37.19 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 254 | $4,580.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 255 | $39.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 256 | $4.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 257 | $98.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 258 | $144.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 259 | $413.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 26 | $8.16 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 260 | $172.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 261 | $615.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 262 | $8.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 263 | $50.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 264 | $501.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 265 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 266 | $95.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 267 | $331.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 268 | $258.00 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 269 | $738.50 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 27 | $18.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 270 | $21.83 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 271 | $461.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 272 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 273 | $135.87 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 274 | $10.19 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 275 | $81.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 276 | $100.00 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 277 | $140.62 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 278 | $11.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 279 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 28 | $144.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 280 | $89.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 281 | $30.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 282 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 283 | $102.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 284 | $257.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 285 | $30.42 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 286 | $34.95 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 287 | $12.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 288 | $11.97 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 289 | $15.99 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 29 | $21.19 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 290 | $10.97 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 291 | $563.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 292 | $58.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 293 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 294 | $216.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 295 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 296 | $50.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 297 | $184.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 298 | $2,946.04 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 299 | $61.83 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 3 | $21.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 30 | $39.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 300 | $2,449.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 301 | $14.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 302 | $8.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 303 | $135.88 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 304 | $3.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 305 | $54.73 | STEM Grant-K Bowden | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 306 | $2,728.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 307 | $10.89 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 308 | $1,332.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 309 | $353.84 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 31 | $157.98 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 310 | $82.57 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 311 | $24.90 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 312 | $24.02 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 313 | $1,416.56 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 314 | $5.94 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 315 | $80.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 316 | $8.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 317 | $48.95 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 318 | $46.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 319 | $4.14 | Nestman, Eileen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 32 | $83.11 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 320 | $32.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 321 | $1,271.50 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 322 | $39.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 323 | $9.12 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 324 | $41.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 325 | $6,462.12 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 326 | $5.29 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 327 | $74.13 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 328 | $13.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 329 | $85.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 33 | $19.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 330 | -($50.64) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 331 | $95.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 332 | $6.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 333 | $27,669.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 334 | $45.21 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 335 | $39.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 336 | $9.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 337 | $74.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 338 | $56.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 339 | $89.48 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 34 | $29.79 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 340 | $289.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 341 | -($74.00) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 342 | $22.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 343 | $260.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 344 | $13.75 | James, Brenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 345 | $1.40 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 346 | $178.71 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 347 | $53.41 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 348 | $4.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 349 | $1.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 35 | $8.16 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 350 | -($489.94) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 351 | $115.93 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 352 | $7.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 353 | $139.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 354 | $89.27 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 355 | $75.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 356 | $9.39 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 357 | $100.28 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 358 | $61.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 359 | $116.91 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 36 | $2.12 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 360 | $13.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 361 | $59.84 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 362 | $299.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 363 | $15.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 364 | $1,216.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 365 | $400.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 366 | $212.74 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 367 | $9.30 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 368 | $590.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 369 | $2,447.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 37 | $3.29 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 370 | $1,100.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 371 | $796.30 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 372 | $2,449.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 373 | $1,716.78 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 374 | $300.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 375 | $6.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 376 | $14.97 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 377 | $44.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 378 | $130.12 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 379 | $141.99 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 38 | $83.29 | Close, Robert Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 380 | $140.45 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 381 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 382 | $62.26 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 383 | $158.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 384 | $26.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 385 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 386 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 387 | $67.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 388 | $128.59 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 389 | $33.99 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 39 | $91.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 390 | $300.16 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 391 | $90.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 392 | $219.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 393 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 394 | $13.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 395 | $159.98 | Licenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 396 | $79.96 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 397 | $23.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 398 | -($500.00) | Orchestra Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 399 | $9.37 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 4 | $47.52 | Supplies Pre-School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 40 | $100.96 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 400 | $1,009.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 401 | $378.50 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 402 | $26.49 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 403 | $59.17 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 404 | $200.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 405 | $50.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 406 | $76.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 407 | $48.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 408 | -($65.50) | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 409 | $329.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 41 | $150.80 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 410 | $145.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 411 | $195.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 412 | $200.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 413 | $38.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 414 | $55.56 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 415 | $47.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 416 | $45.23 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 417 | $39.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 418 | $77.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 419 | $265.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 42 | $85.10 | Arneson, Angela Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 420 | $35.86 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 421 | $773.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 422 | $43.94 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 423 | $1,628.39 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 424 | $185.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 425 | $1,340.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 426 | $70.75 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 427 | $48.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 428 | $24.39 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 429 | $212.94 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 43 | $18.00 | Vendor Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 430 | $189.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 431 | $5.74 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 432 | $1,400.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 433 | $466.35 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 434 | $157.95 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 435 | $1.33 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 436 | $47.46 | CTE Supplies Building Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 437 | $755.17 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 438 | $166.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 439 | $1,053.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 44 | $11.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 440 | $13.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 441 | $1,960.32 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 442 | $323.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 443 | $44.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 444 | $37.09 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 445 | $119.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 446 | $44.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 447 | $398.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 448 | $154.48 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 449 | $97.82 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 45 | $34.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 450 | $117.28 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 451 | $8.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 452 | $122.94 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 453 | $70.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 454 | $24.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 455 | $32.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 456 | $161.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 457 | $97.52 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 458 | $14.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 459 | $163.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 46 | $18.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 460 | $16.90 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 461 | $58.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 462 | $27.94 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 463 | $32.24 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 464 | $40.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 465 | $13.32 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 466 | $500.00 | Routing Software 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 467 | $1,529.27 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 468 | $65.67 | Board Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 469 | $133.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 47 | $17.10 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 470 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 471 | $52.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 472 | $192.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 473 | $82.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 474 | $220.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 475 | $2,970.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 476 | $565.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 477 | $1.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 478 | $31.97 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 479 | $80.26 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 48 | $6.77 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 480 | $19.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 481 | $157.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 482 | $96.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 483 | $28.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 484 | $54.13 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 485 | $149.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 486 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 487 | $101.17 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 488 | $81.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 489 | $54.58 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 49 | $87.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 490 | $50.86 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 491 | $65.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 492 | $25.75 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 493 | $13.15 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 494 | $21.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 495 | $9.37 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 496 | $725.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 497 | $232.10 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 498 | $239.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 499 | $300.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 5 | $177.48 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 50 | $186.20 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 500 | $181.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 501 | $76.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 502 | -($21.15) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 503 | $21.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 504 | $26.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 505 | $3.64 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 506 | $20.48 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 507 | $1,100.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 508 | $1,073.00 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 509 | $64.60 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 51 | $284.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 510 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 511 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 512 | $7.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 513 | $137.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 514 | $39.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 515 | $11.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 516 | $20.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 517 | $38.12 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 518 | $400.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 519 | $32.47 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 52 | $43.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 520 | $29.99 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 521 | $187.96 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 522 | $4,272.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 523 | $141.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 524 | $56.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 525 | $55.82 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 526 | $126.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 527 | $22.15 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 528 | $167.71 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 529 | $79.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 53 | $109.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 530 | $68.11 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 531 | $66.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 532 | $49.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 533 | $69.86 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 534 | $140.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 535 | $23.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 536 | $40.26 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 537 | $79.66 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 538 | $200.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 539 | $929.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 54 | $13.52 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 540 | $80.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 541 | $733.10 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 542 | $32.79 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 543 | $4,308.08 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 544 | $294.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 545 | $70.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 546 | $3,698.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 547 | $512.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 548 | $8.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 549 | $21.26 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 55 | $17.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 550 | $186.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 551 | $162.50 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 552 | $21.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 553 | $8.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 554 | $47,280.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 555 | $37.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 556 | $831.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 557 | $7.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 558 | $1,961.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 559 | $104.49 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 56 | $4.02 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 560 | $72.98 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 561 | $192.54 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 562 | $49.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 563 | $13.69 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 564 | $56.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 565 | $24.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 566 | $25.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 567 | $24.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 568 | $219.97 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 569 | $6.29 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 57 | $2,027.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 570 | $203.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 571 | $216.06 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 572 | $208.20 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 573 | $131.27 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 574 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 575 | $52.37 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 576 | $7.68 | Corbridge, Carla Dee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 577 | $73.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 578 | $61.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 579 | $39.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 58 | $1,475.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 580 | $58.58 | Fife, Deja Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 581 | $42.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 582 | $12.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 583 | $1,520.75 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 584 | $34.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 585 | $94.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 586 | $239.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 587 | $78.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 588 | $103.00 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 589 | $120.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 59 | $25.26 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 590 | $63.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 591 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 592 | $9.54 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 593 | $161.18 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 594 | $35.64 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 595 | $219.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 596 | -($201.00) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 597 | $308.11 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 598 | $41.47 | Schmidt, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 599 | $212.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 6 | $8.16 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 60 | $1,499.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 600 | $1,173.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 601 | $127.20 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 602 | $68.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 603 | $759.60 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 604 | $13.77 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 605 | $169.99 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 606 | $49.79 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 607 | $1,202.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 608 | $200.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 609 | $489.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 61 | $8.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 610 | $5.25 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 611 | $670.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 612 | $199.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 613 | $91.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 614 | $56.46 | Ricks, Elizabeth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 615 | $19,181.98 | Emergency Levy-Farnsworth Shop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 616 | $3.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 617 | $19.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 618 | $39.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 619 | $194.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 62 | $1,950.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 620 | $19.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 621 | $24.37 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 622 | $44.89 | Romney, Melissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 623 | $285.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 624 | $66.99 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 625 | $156.02 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 626 | $50.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 627 | $80.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 628 | $84.68 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 629 | $568.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 63 | $6.77 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 630 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 631 | $223.83 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 632 | $446.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 633 | $8.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 634 | $50.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 635 | $43.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 636 | $5.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 637 | $28,416.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 638 | $28.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 639 | $70.72 | Schmidt, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 64 | $28.27 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 640 | $5.60 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 641 | $87.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 642 | $1,400.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 643 | $599.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 644 | $229.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 645 | $11.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 646 | $1,202.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 647 | $144.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 648 | $113.96 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 649 | $113.96 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 65 | $239.43 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 650 | $13.95 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 651 | $44.93 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 652 | $10.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 653 | $37.00 | Sarmiento, Eleanor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 654 | -($157.50) | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 655 | $10.59 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 656 | $417.58 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 657 | $81.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 658 | $130.37 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 659 | $43.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 66 | 64.68 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 660 | 14.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 661 | $26.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 662 | $965.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 663 | $9.53 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 664 | $44.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 665 | ($717.50) | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 666 | $64.78 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 667 | $26.16 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 668 | $15.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 669 | $2,182.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 67 | $6.77 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 670 | $100.65 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 671 | $13.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 672 | ($85.29) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 673 | $23.94 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 674 | $29.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 675 | $24.37 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 676 | $9.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 677 | $523.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 678 | $33.91 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 679 | $159.00 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 68 | $69.10 | Close, Robert Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 680 | $12.69 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 681 | $156.19 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 682 | $162.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 683 | $14.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 684 | $34.43 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 685 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 686 | $4,187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 687 | $17,076.13 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 688 | $50.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 689 | $97.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 69 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 690 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 691 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 692 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 693 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 694 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 695 | ($26.85) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 696 | $97.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 697 | $10.79 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 698 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 699 | $28.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 7 | $1.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 70 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 700 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 701 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 702 | $131.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 703 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 704 | $31.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 705 | $118.03 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 706 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 707 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 708 | $7.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 709 | $55.55 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 71 | $81.00 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 710 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 711 | $56.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 712 | $94.79 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 713 | $5.99 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 714 | $18.61 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 715 | $22.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 716 | $79.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 717 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 718 | $18.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 719 | $19.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 72 | $6.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 720 | $532.00 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 721 | $474.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 722 | $17,325.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 723 | $18.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 724 | $525.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 725 | $6.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 726 | $48.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 727 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 728 | $24.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 729 | $17.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 73 | $33.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 730 | $28.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 731 | $111.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 732 | $55.11 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 733 | $18.99 | ECC Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 734 | $1,500.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 735 | $285.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 736 | $84.68 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 737 | $225.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 738 | $1,277.35 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 739 | $2,293.20 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 74 | $16.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 740 | $29.51 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 741 | $385.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 742 | $5.99 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 743 | $4,161.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 744 | $33.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 745 | $74.10 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 746 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 747 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 748 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 749 | $40.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 75 | $65.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 750 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 751 | $10.52 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 752 | $3,782.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 753 | $135.04 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 754 | $1,500.00 | Maintenance Services Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 755 | $456.81 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 756 | $105.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 757 | $92.62 | Perk FCS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 76 | $17.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 77 | 30.02 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 78 | 634.48 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 79 | 246.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 8 | 52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 80 | 77.26 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 81 | 16.14 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 82 | 630 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 83 | 31.92 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 84 | 35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 85 | 48.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 86 | 113.26 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 87 | 711.04 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 88 | 1668 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 89 | 150 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 9 | $83.11 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 90 | $385.79 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 91 | $25.18 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 92 | 1001.69 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 93 | $16.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 94 | $23.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 95 | $11.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 96 | $45.36 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 97 | $16.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 98 | $9.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 5/31/2020 99 | 67.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2020 |
| 27184906 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 90693 | 6/15/2020 |
| 27184907 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90693 | 6/15/2020 |
| 27184908 | $214.00 | In Service | Great America Financial Services | Dallas | TX | 90693 | 6/15/2020 |
| June MileageReimb | $68.80 | Travel Expenses | Southwick, Clyde | Rexburg | ID | 90691 | 6/15/2020 |
| S-2014-20881 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 90692 | 6/15/2020 |
| 27198697 | $620.10 | In Service | Great America Financial Services | Dallas | TX | 90695 | 6/16/2020 |
| 27213006 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90695 | 6/16/2020 |
| 35664236 | $169.00 | Professional Development | CIT Bank N.A. | Pasadena | CA | 90694 | 6/16/2020 |
| Mar-MayMileageReimb | $108.80 | Vendor Services | Wright, Kathi Louise | Ashton | ID | 90696 | 6/16/2020 |
| May 2020 | $250.82 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $10.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $216.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $103.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $97.58 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $366.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $667.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $597.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $335.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $2,993.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $24.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 | $113.66 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 1 | 1370.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/16/2020 |
| May 2020 1 | 19.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/16/2020 |
| Edstrom Cons 4350.00 | $4,350.00 | Building Construction-Cottonwood Elementary | City of Rigby | RIGBY | ID | 90697 | 6/17/2020 |
| Apr-Jun2020MileReimb | $69.85 | Title II Travel | Bauer, Joni Noel | Idaho Falls | ID | 90698 | 6/18/2020 |
| TempGasHookup | $4.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/18/2020 |
| V107525 | ($421.00) | ISDC Insurance Refund | Blue Cross of Idaho | BOISE | ID | 90705 | 6/18/2020 |
| V118150 | $271,132.21 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 90705 | 6/18/2020 |
| V147922 | $3,629.22 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/18/2020 |
| V188533 | $2,181.28 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/18/2020 |
| V241124 | $2,881.12 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 90705 | 6/18/2020 |
| V321629 | 1175.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V377614 | $59.70 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/18/2020 |
| V409507 | $274.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V468636 | $31,055.43 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V498877 | $1,334.27 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V564356 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/18/2020 |
| V571590 | $9.24 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V599254 | $31.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V621958 | $39.49 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V624327 | $351.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 6/18/2020 |
| V651168 | $3,046.13 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 90705 | 6/18/2020 |
| V711287 | $11,360.25 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 90705 | 6/18/2020 |
| V731701 | $394.43 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/18/2020 |
| V75398 | $267,430.80 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/18/2020 |
| V906606 | $5,705.06 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V912162 | $7.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| V951317 | $132,788.81 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/18/2020 |
| $4,041.67 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 6/18/2020 | |
| $5,430.43 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 6/18/2020 | |
| $7,426.75 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,013.22 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 6/18/2020 | |
| $3,141.67 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 6/18/2020 | |
| $746.19 | GROSS PAYROLL | Alfaro, Iris Haydee | Rigby | ID | 0 | 6/18/2020 | |
| $1,018.27 | GROSS PAYROLL | Allen, Valerie J | Rigby | ID | 0 | 6/18/2020 | |
| $897.18 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 6/18/2020 | |
| $899.14 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 6/18/2020 | |
| $1,263.81 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 6/18/2020 | |
| $3,791.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 6/18/2020 | |
| $852.26 | GROSS PAYROLL | Anderson, Selina Darlene | Rigby | ID | 0 | 6/18/2020 | |
| $766.23 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 6/18/2020 | |
| $3,875.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 6/18/2020 | |
| $5,278.54 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 6/18/2020 | |
| $1,551.40 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 6/18/2020 | |
| $1,224.86 | GROSS PAYROLL | Archibald, Erica | Rigby | ID | 0 | 6/18/2020 | |
| $294.12 | GROSS PAYROLL | Argyle, Talia Guymon | Rexburg | ID | 0 | 6/18/2020 | |
| $609.90 | GROSS PAYROLL | Armstrong, Becky | Menan | ID | 0 | 6/18/2020 | |
| $3,916.67 | GROSS PAYROLL | Arneson, Angela Marie | Rigby | ID | 0 | 6/18/2020 | |
| $4,286.95 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 6/18/2020 | |
| $4,236.12 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 6/18/2020 | |
| $1,004.37 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,745.28 | GROSS PAYROLL | Avila, Louis John | Rigby | ID | 0 | 6/18/2020 | |
| $9,470.04 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 6/18/2020 | |
| $5,160.06 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,160.06 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 6/18/2020 | |
| $5,824.47 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 6/18/2020 | |
| $717.06 | GROSS PAYROLL | Baker, Rozalee | Rigby | ID | 0 | 6/18/2020 | |
| $1,062.50 | GROSS PAYROLL | Baker, Vikie L | Rigby | ID | 0 | 6/18/2020 | |
| $6,326.73 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,740.10 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 6/18/2020 | |
| $1,303.74 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 6/18/2020 | |
| $641.25 | GROSS PAYROLL | Barber, Ashton R | Rexburg | ID | 0 | 6/18/2020 | |
| $1,317.72 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 6/18/2020 | |
| $6,134.15 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 6/18/2020 | |
| $4,558.26 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 6/18/2020 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Jennifer Lynn | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,682.91 | GROSS PAYROLL | Barney, Faylynn Bleak | Rigby | ID | 0 | 6/18/2020 | |
| $1,506.66 | GROSS PAYROLL | Barrett, Cassandra Ann | Rigby | ID | 0 | 6/18/2020 | |
| $3,811.34 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 6/18/2020 | |
| $5,291.67 | GROSS PAYROLL | Barrett, Gregory | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,076.73 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 6/18/2020 | |
| $2,346.34 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 6/18/2020 | |
| $6,699.37 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 6/18/2020 | |
| $1,847.74 | GROSS PAYROLL | Barry, Clinton Lee Sr | Rigby | ID | 0 | 6/18/2020 | |
| $1,436.40 | GROSS PAYROLL | Bate, John A | Rigby | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 6/18/2020 | |
| $2,214.12 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 6/18/2020 | |
| $1,079.98 | GROSS PAYROLL | Bauer, Cal Roy | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,442.14 | GROSS PAYROLL | Bauer, Joni Noel | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,868.92 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 6/18/2020 | |
| $1,079.96 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 6/18/2020 | |
| $1,669.23 | GROSS PAYROLL | Beck, Jonathan Thomas | Rigby | ID | 0 | 6/18/2020 | |
| $5,783.19 | GROSS PAYROLL | Beddes, Hidee | Rigby | ID | 0 | 6/18/2020 | |
| $1,587.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 6/18/2020 | |
| $3,791.67 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 6/18/2020 | |
| $1,061.27 | GROSS PAYROLL | Benedict, Tiffany Marit | Rigby | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Benitez, Vianey Noemi | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,614.02 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 6/18/2020 | |
| $4,675.81 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 6/18/2020 | |
| $4,958.26 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 6/18/2020 | |
| $2,089.19 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 6/18/2020 | |
| $4,943.53 | GROSS PAYROLL | Billeter, Sara Jane | Rexburg | ID | 0 | 6/18/2020 | |
| $745.88 | GROSS PAYROLL | Bills, Nancy | Rigby | ID | 0 | 6/18/2020 | |
| $5,240.10 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 6/18/2020 | |
| $8,743.58 | GROSS PAYROLL | Bishop, Mekayla Daun | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,062.50 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 6/18/2020 | |
| $1,849.02 | GROSS PAYROLL | Bloxham, Alane | Lewisville | ID | 0 | 6/18/2020 | |
| $6,119.34 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 6/18/2020 | |
| $5,719.27 | GROSS PAYROLL | Bodily, Bryce C | St. Anthony | ID | 0 | 6/18/2020 | |
| $4,224.93 | GROSS PAYROLL | Bodily, Ileah Hope | St Anthony | ID | 0 | 6/18/2020 | |
| $972.27 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 6/18/2020 | |
| $4,911.95 | GROSS PAYROLL | Bogard, Danielle Ann | Rigby | ID | 0 | 6/18/2020 | |
| $932.18 | GROSS PAYROLL | Borjon, Jenna Dee | Rexburg | ID | 0 | 6/18/2020 | |
| $4,000.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 6/18/2020 | |
| $1,543.86 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 6/18/2020 | |
| $746.19 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 6/18/2020 | |
| $2,353.60 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 6/18/2020 | |
| $7,862.75 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 6/18/2020 | |
| $923.35 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 6/18/2020 | |
| $885.95 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 6/18/2020 | |
| $846.22 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,062.50 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 6/18/2020 | |
| $881.79 | GROSS PAYROLL | Boyd, Tammy Sue | Rigby | ID | 0 | 6/18/2020 | |
| $632.99 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 6/18/2020 | |
| $4,786.95 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 6/18/2020 | |
| $1,227.46 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 6/18/2020 | |
| $8,983.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 6/18/2020 | |
| $157.89 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 6/18/2020 | |
| $513.00 | GROSS PAYROLL | Brown, Alyson | Rigby | ID | 0 | 6/18/2020 | |
| $1,194.78 | GROSS PAYROLL | Brown, Angela Wilalma | Rigby | ID | 0 | 6/18/2020 | |
| $6,967.62 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 6/18/2020 | |
| $853.63 | GROSS PAYROLL | Bullard, Jeannie M | Rigby | ID | 0 | 6/18/2020 | |
| $866.51 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 6/18/2020 | |
| $520.75 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 6/18/2020 | |
| $5,666.67 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 6/18/2020 | |
| $757.30 | GROSS PAYROLL | Butikofer, Kristen Marie | Rigby | ID | 0 | 6/18/2020 | |
| $1,057.97 | GROSS PAYROLL | Butler, Stephanie | Rigby | ID | 0 | 6/18/2020 | |
| $1,231.10 | GROSS PAYROLL | Buyers, Joann G | Rigby | ID | 0 | 6/18/2020 | |
| $636.93 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 6/18/2020 | |
| $418.76 | GROSS PAYROLL | Calder, Billie J | Roberts | ID | 0 | 6/18/2020 | |
| $4,595.84 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 6/18/2020 | |
| $3,541.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,593.55 | GROSS PAYROLL | Call, Kayla Rae | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,076.53 | GROSS PAYROLL | Calvin, Jennifer | Rigby | ID | 0 | 6/18/2020 | |
| $184.56 | GROSS PAYROLL | Campbell, Chayce Greg | Rigby | ID | 0 | 6/18/2020 | |
| $1,215.22 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 6/18/2020 | |
| $1,315.54 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 6/18/2020 | |
| $811.06 | GROSS PAYROLL | Campbell, Sariah Elaine | Rigby | ID | 0 | 6/18/2020 | |
| $5,803.17 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 6/18/2020 | |
| $679.63 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 6/18/2020 | |
| $888.81 | GROSS PAYROLL | Cannon, Corinne | Roberts | ID | 0 | 6/18/2020 | |
| $953.77 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 6/18/2020 | |
| $5,217.48 | GROSS PAYROLL | Capson, Karla P | Idaho Falls | ID | 0 | 6/18/2020 | |
| $8,245.28 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 6/18/2020 | |
| $1,076.42 | GROSS PAYROLL | Carter, Carol | Rigby | ID | 0 | 6/18/2020 | |
| $819.28 | GROSS PAYROLL | Carter, Clayton Frank | Rigby | ID | 0 | 6/18/2020 | |
| $5,615.58 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,123.96 | GROSS PAYROLL | Case, Jasmine Marie | Rigby | ID | 0 | 6/18/2020 | |
| $1,094.26 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 6/18/2020 | |
| $3,694.07 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 6/18/2020 | |
| $853.63 | GROSS PAYROLL | Chandler, Donna M | Rigby | ID | 0 | 6/18/2020 | |
| $903.43 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 6/18/2020 | |
| $3,214.67 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 6/18/2020 | |
| $3,500.00 | GROSS PAYROLL | Cheng, Jing | Rigby | ID | 0 | 6/18/2020 | |
| $3,541.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 6/18/2020 | |
| $4,911.95 | GROSS PAYROLL | Chiu, Spencer H | Rigby | ID | 0 | 6/18/2020 | |
| $6,303.07 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 6/18/2020 | |
| $1,892.33 | GROSS PAYROLL | Christensen, Danny Lyn | Sugar City | ID | 0 | 6/18/2020 | |
| $1,959.57 | GROSS PAYROLL | Christensen, Mallari Claire | Menan | ID | 0 | 6/18/2020 | |
| $4,734.45 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 6/18/2020 | |
| $4,786.95 | GROSS PAYROLL | Clark, Brandon Charles | Rigby | ID | 0 | 6/18/2020 | |
| $930.03 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 6/18/2020 | |
| $905.15 | GROSS PAYROLL | Clark, Levi Justin | Rigby | ID | 0 | 6/18/2020 | |
| $4,459.17 | GROSS PAYROLL | Clayson, Emery Eugene | Rexburg | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Clayton, Sheri C | Lewisville | ID | 0 | 6/18/2020 | |
| $2,952.27 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 6/18/2020 | |
| $726.75 | GROSS PAYROLL | Clipp, Krysta Lynn | Rexburg | ID | 0 | 6/18/2020 | |
| $5,891.67 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Coates, Melissa Ann | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,933.33 | GROSS PAYROLL | Coblentz, William David | Iona | ID | 0 | 6/18/2020 | |
| $6,743.25 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 6/18/2020 | |
| $824.52 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 6/18/2020 | |
| $7,867.65 | GROSS PAYROLL | Comstock, Gary R | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,245.28 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 6/18/2020 | |
| $6,781.73 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,958.54 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 6/18/2020 | |
| $6,968.32 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 6/18/2020 | |
| $1,260.06 | GROSS PAYROLL | Cordingley, Robert G | Rigby | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 6/18/2020 | |
| $932.18 | GROSS PAYROLL | Couch, Mandy Darline | Rexburg | ID | 0 | 6/18/2020 | |
| $6,738.49 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 6/18/2020 | |
| $3,541.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 6/18/2020 | |
| $6,328.62 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,449.85 | GROSS PAYROLL | Coxson, Thomas Michael | Rigby | ID | 0 | 6/18/2020 | |
| $740.13 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 6/18/2020 | |
| $6,030.99 | GROSS PAYROLL | Crasper, David A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,186.57 | GROSS PAYROLL | Croft, Roger Lee | Rexburg | ID | 0 | 6/18/2020 | |
| $7,127.67 | GROSS PAYROLL | Crook, Chase Terry | Menan | ID | 0 | 6/18/2020 | |
| $1,222.57 | GROSS PAYROLL | Crowder, Amy Lynn | Lewisville | ID | 0 | 6/18/2020 | |
| $7,307.63 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 6/18/2020 | |
| $1,575.72 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $7,761.41 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,698.44 | GROSS PAYROLL | Dahl, Shannon J | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,433.00 | GROSS PAYROLL | Dahlstrom, Amanda K | Rigby | ID | 0 | 6/18/2020 | |
| $1,958.54 | GROSS PAYROLL | Daku, Lori | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Dansie, Misty D | Rigby | ID | 0 | 6/18/2020 | |
| $5,516.59 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 6/18/2020 | |
| $4,683.26 | GROSS PAYROLL | Davis, Katie Allred | Rexburg | ID | 0 | 6/18/2020 | |
| $5,208.33 | GROSS PAYROLL | Davis, Rebecca M | Rigby | ID | 0 | 6/18/2020 | |
| $1,512.35 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,250.00 | GROSS PAYROLL | Dawson, Rebecca | Ammon | ID | 0 | 6/18/2020 | |
| $4,875.00 | GROSS PAYROLL | Day, Lisa A | Rigby | ID | 0 | 6/18/2020 | |
| $6,618.40 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 6/18/2020 | |
| $865.83 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Despain, Jerie Meagan | Rexburg | ID | 0 | 6/18/2020 | |
| $1,840.87 | GROSS PAYROLL | Dial, Jan M | Rigby | ID | 0 | 6/18/2020 | |
| $918.97 | GROSS PAYROLL | Dillon, Tiffany Ann | Rigby | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Dorman, Shauna Renee | Rexburg | ID | 0 | 6/18/2020 | |
| $7,458.33 | GROSS PAYROLL | Doten, Timothy S | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,916.59 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 6/18/2020 | |
| $669.66 | GROSS PAYROLL | Drake, Kristy Linn | Rigby | ID | 0 | 6/18/2020 | |
| $997.08 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 6/18/2020 | |
| $4,683.26 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,088.80 | GROSS PAYROLL | Drowns, Melinda J | Rigby | ID | 0 | 6/18/2020 | |
| $849.87 | GROSS PAYROLL | Dupuis, Carol Brady | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,045.23 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 6/18/2020 | |
| $619.02 | GROSS PAYROLL | Ellis, Rita Turpin | Rigby | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,932.32 | GROSS PAYROLL | Erhardt, Jessica | Rigby | ID | 0 | 6/18/2020 | |
| $940.33 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,078.13 | GROSS PAYROLL | Erikson, Kathleen | Rigby | ID | 0 | 6/18/2020 | |
| $9,576.11 | GROSS PAYROLL | Erikson, Ryan Joseph | Sugar City | ID | 0 | 6/18/2020 | |
| $882.32 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 6/18/2020 | |
| $986.71 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 6/18/2020 | |
| $4,020.83 | GROSS PAYROLL | Feik, Michael S | Ririe | ID | 0 | 6/18/2020 | |
| $4,741.59 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 6/18/2020 | |
| $881.33 | GROSS PAYROLL | Fenton, Kaycie Dawn | Rigby | ID | 0 | 6/18/2020 | |
| $2,010.83 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 6/18/2020 | |
| $1,926.62 | GROSS PAYROLL | Fillmore, Ellen T | Rigby | ID | 0 | 6/18/2020 | |
| $2,921.84 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 6/18/2020 | |
| $925.48 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 6/18/2020 | |
| $4,828.62 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 6/18/2020 | |
| $3,840.28 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 6/18/2020 | |
| $7,291.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 6/18/2020 | |
| $2,411.14 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 6/18/2020 | |
| $5,775.00 | GROSS PAYROLL | Forbush, Kitty M | Rigby | ID | 0 | 6/18/2020 | |
| $1,013.62 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 6/18/2020 | |
| $5,000.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,505.27 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 6/18/2020 | |
| $3,250.00 | GROSS PAYROLL | Fox, Pamela | Rigby | ID | 0 | 6/18/2020 | |
| $11,818.37 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 6/18/2020 | |
| $4,404.17 | GROSS PAYROLL | Fuchs, Stefanie Ann | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,110.55 | GROSS PAYROLL | Fuell, Frank J Jr | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,585.29 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,432.32 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 6/18/2020 | |
| $4,578.62 | GROSS PAYROLL | Fullmer, Annette Layton | Rexburg | ID | 0 | 6/18/2020 | |
| $4,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 6/18/2020 | |
| $361.10 | GROSS PAYROLL | Galbraith, Rachel A | Rigby | ID | 0 | 6/18/2020 | |
| $1,318.14 | GROSS PAYROLL | Galbraith, Sandy L | Rigby | ID | 0 | 6/18/2020 | |
| $3,954.32 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 6/18/2020 | |
| $1,034.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Garrido, Krystina Marie | Rigby | ID | 0 | 6/18/2020 | |
| $813.04 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 6/18/2020 | |
| $4,241.60 | GROSS PAYROLL | Germer, Krystal Lund | Rigby | ID | 0 | 6/18/2020 | |
| $4,041.66 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Giles, Hannah K | Idaho Falls | ID | 0 | 6/18/2020 | |
| $7,259.99 | GROSS PAYROLL | Gneiting, Julie L | Rigby | ID | 0 | 6/18/2020 | |
| $4,745.28 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 6/18/2020 | |
| $3,916.67 | GROSS PAYROLL | Godding, Charlene Kay | Idaho Falls | ID | 0 | 6/18/2020 | |
| $7,047.22 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 6/18/2020 | |
| $947.74 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 6/18/2020 | |
| $3,791.67 | GROSS PAYROLL | Gonzalez, Andy Javier | Rigby | ID | 0 | 6/18/2020 | |
| $7,041.67 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 6/18/2020 | |
| $791.23 | GROSS PAYROLL | Goody, Sheila Dawn | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 6/18/2020 | |
| $2,323.71 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 6/18/2020 | |
| $2,760.15 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 6/18/2020 | |
| $906.94 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 6/18/2020 | |
| $7,337.40 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 6/18/2020 | |
| $7,344.27 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 6/18/2020 | |
| $7,512.35 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,338.74 | GROSS PAYROLL | Greenwood, Benjamin Ray | Maple Valley | WA | 0 | 6/18/2020 | |
| $5,000.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,035.01 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Gundry, Autumn J | Rigby | ID | 0 | 6/18/2020 | |
| $7,218.79 | GROSS PAYROLL | Hale, Robert A | Rigby | ID | 0 | 6/18/2020 | |
| $1,393.37 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 6/18/2020 | |
| $865.83 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 6/18/2020 | |
| $4,890.65 | GROSS PAYROLL | Hall, Madison Jo | Rigby | ID | 0 | 6/18/2020 | |
| $5,240.83 | GROSS PAYROLL | Hall, Shawn R | Rigby | ID | 0 | 6/18/2020 | |
| $940.25 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 6/18/2020 | |
| $3,352.65 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 6/18/2020 | |
| $980.29 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 6/18/2020 | |
| $63.14 | GROSS PAYROLL | Hammer, Michelle R | Rigby | ID | 0 | 6/18/2020 | |
| $1,027.69 | GROSS PAYROLL | Hammon, AnnMarie | Rigby | ID | 0 | 6/18/2020 | |
| $3,123.80 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 6/18/2020 | |
| $191.33 | GROSS PAYROLL | Hampton, Bridgett Dot | Rigby | ID | 0 | 6/18/2020 | |
| $921.05 | GROSS PAYROLL | Hampton, Jennifer D | Rigby | ID | 0 | 6/18/2020 | |
| $6,469.27 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 6/18/2020 | |
| $912.00 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 6/18/2020 | |
| $804.73 | GROSS PAYROLL | Hancock, Lori Ann | Rigby | ID | 0 | 6/18/2020 | |
| $7,681.50 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,412.53 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 6/18/2020 | |
| $2,102.95 | GROSS PAYROLL | Hansen, Trena G | Rigby | ID | 0 | 6/18/2020 | |
| $8,300.75 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,880.36 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 6/18/2020 | |
| $6,505.01 | GROSS PAYROLL | Hanson, LaRae | Ammon | ID | 0 | 6/18/2020 | |
| $4,578.62 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 6/18/2020 | |
| $5,469.27 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Harris, Oaklie Rian | Rexburg | ID | 0 | 6/18/2020 | |
| $962.56 | GROSS PAYROLL | Hartman, Allison Michelle | Rexburg | ID | 0 | 6/18/2020 | |
| $5,263.76 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 6/18/2020 | |
| $1,862.45 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 6/18/2020 | |
| $6,198.44 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 6/18/2020 | |
| $932.17 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 6/18/2020 | |
| $500.00 | GROSS PAYROLL | Heiner, Scarlett | Rexburg | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 6/18/2020 | |
| $6,308.26 | GROSS PAYROLL | Henry, Esther K | Rigby | ID | 0 | 6/18/2020 | |
| $804.27 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 6/18/2020 | |
| $990.05 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 6/18/2020 | |
| $6,903.47 | GROSS PAYROLL | Herrick, Jennifer K | Rigby | ID | 0 | 6/18/2020 | |
| $678.06 | GROSS PAYROLL | Hess, Robyn J | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,134.19 | GROSS PAYROLL | Higgins, Kelly Piano | Henderson | NV | 0 | 6/18/2020 | |
| $4,678.62 | GROSS PAYROLL | Higgins, Thomas Mitchell | Henderson | NV | 0 | 6/18/2020 | |
| $3,875.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 6/18/2020 | |
| $1,013.62 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 6/18/2020 | |
| $941.68 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 6/18/2020 | |
| $1,012.10 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 6/18/2020 | |
| $4,308.33 | GROSS PAYROLL | Hill, Krista Kay | Rigby | ID | 0 | 6/18/2020 | |
| $1,483.58 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 6/18/2020 | |
| $2,845.03 | GROSS PAYROLL | Hively, Geryk D | Lewisville | ID | 0 | 6/18/2020 | |
| $2,424.38 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 6/18/2020 | |
| $5,469.27 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 6/18/2020 | |
| $850.54 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 6/18/2020 | |
| $6,807.00 | GROSS PAYROLL | Hollis, Jeanette Michelle | Rigby | ID | 0 | 6/18/2020 | |
| $974.73 | GROSS PAYROLL | Holmes, Kathryn Julia | Rexburg | ID | 0 | 6/18/2020 | |
| $3,350.00 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 6/18/2020 | |
| $592.80 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 6/18/2020 | |
| $4,797.14 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Howard, Haley N | Rexburg | ID | 0 | 6/18/2020 | |
| $7,893.85 | GROSS PAYROLL | Howard, Richard C | Rigby | ID | 0 | 6/18/2020 | |
| $5,641.59 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 6/18/2020 | |
| $5,160.06 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Huml, Tiffany K | Rigby | ID | 0 | 6/18/2020 | |
| $2,334.15 | GROSS PAYROLL | Hunt, Elizabeth Jean | Rexburg | ID | 0 | 6/18/2020 | |
| $6,222.23 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,531.30 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 6/18/2020 | |
| $4,675.81 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 6/18/2020 | |
| $1,027.69 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 6/18/2020 | |
| $849.31 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 6/18/2020 | |
| $1,215.46 | GROSS PAYROLL | Jackson, Sandra | Roberts | ID | 0 | 6/18/2020 | |
| $1,381.83 | GROSS PAYROLL | Jacobsen, Lauren Suzanne | Ladera Ranch | CA | 0 | 6/18/2020 | |
| $863.59 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 6/18/2020 | |
| $908.01 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 6/18/2020 | |
| $947.74 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 6/18/2020 | |
| $2,478.60 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 6/18/2020 | |
| $4,160.07 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 6/18/2020 | |
| $3,253.18 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 6/18/2020 | |
| $7,631.70 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 6/18/2020 | |
| $688.16 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 6/18/2020 | |
| $6,736.92 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 6/18/2020 | |
| $1,609.47 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 6/18/2020 | |
| $4,875.00 | GROSS PAYROLL | Jenkins, Rosemary | Rigby | ID | 0 | 6/18/2020 | |
| $1,288.37 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 0 | 6/18/2020 | |
| $7,470.63 | GROSS PAYROLL | Jensen, Eric A | Lewisville | ID | 0 | 6/18/2020 | |
| $912.00 | GROSS PAYROLL | Jensen, Margaret Laurel | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,745.28 | GROSS PAYROLL | Jentzsch, Jennifer K | Rigby | ID | 0 | 6/18/2020 | |
| $3,452.02 | GROSS PAYROLL | Jephson, Gary | Idahofalls | ID | 0 | 6/18/2020 | |
| $1,979.63 | GROSS PAYROLL | Jeppesen, Amy Angeline | Sugar City | ID | 0 | 6/18/2020 | |
| $1,029.52 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 6/18/2020 | |
| $5,120.28 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 6/18/2020 | |
| $1,143.17 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 6/18/2020 | |
| $10,966.67 | GROSS PAYROLL | Johnson, Devvin Kolby | Ammon | ID | 0 | 6/18/2020 | |
| $7,740.58 | GROSS PAYROLL | Johnson, Laron R | Rigby | ID | 0 | 6/18/2020 | |
| $637.83 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 6/18/2020 | |
| $3,975.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Johnson, Michelle Edith | Rigby | ID | 0 | 6/18/2020 | |
| $7,240.58 | GROSS PAYROLL | Johnson, Paula E | Rigby | ID | 0 | 6/18/2020 | |
| $1,218.86 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 6/18/2020 | |
| $772.07 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $7,542.33 | GROSS PAYROLL | Jones, Jayme | Rigby | ID | 0 | 6/18/2020 | |
| $1,232.30 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Jones, Natasha J | Rigby | ID | 0 | 6/18/2020 | |
| $5,339.13 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 6/18/2020 | |
| $932.18 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 6/18/2020 | |
| $812.25 | GROSS PAYROLL | Juenke, Anna Marie | Rigby | ID | 0 | 6/18/2020 | |
| $1,836.17 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 6/18/2020 | |
| $4,486.12 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,805.44 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 6/18/2020 | |
| $4,786.95 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Kellmer, Amber R | Rexburg | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 6/18/2020 | |
| $1,442.07 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 6/18/2020 | |
| $753.38 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 6/18/2020 | |
| $5,609.07 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 6/18/2020 | |
| $4,328.62 | GROSS PAYROLL | Kissner, Brady Joseph | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,064.04 | GROSS PAYROLL | Kite, Tyler Robert | Rigby | ID | 0 | 6/18/2020 | |
| $3,923.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,708.31 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 6/18/2020 | |
| $592.80 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 6/18/2020 | |
| $3,250.00 | GROSS PAYROLL | Kohn, Justine Lynnette | Rigby | ID | 0 | 6/18/2020 | |
| $932.18 | GROSS PAYROLL | Lam, Wai | Rexburg | ID | 0 | 6/18/2020 | |
| $6,828.15 | GROSS PAYROLL | Lancaster, Kendell | Idaho Falls | ID | 0 | 6/18/2020 | |
| $741.66 | GROSS PAYROLL | Land, Amber Aidan | Rexburg | ID | 0 | 6/18/2020 | |
| $5,201.73 | GROSS PAYROLL | Lane, Sharianne | Rigby | ID | 0 | 6/18/2020 | |
| $1,317.72 | GROSS PAYROLL | Lang, Elnora | Roberts | ID | 0 | 6/18/2020 | |
| $4,839.12 | GROSS PAYROLL | Larsen, Denise C Bowcutt | Rigby | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Larsen, Robert M | Rexburg | ID | 0 | 6/18/2020 | |
| $3,958.33 | GROSS PAYROLL | Larson, Scott David | Idaho Falls | ID | 0 | 6/18/2020 | |
| $599.47 | GROSS PAYROLL | Later, Trudy L | Rigby | ID | 0 | 6/18/2020 | |
| $2,670.33 | GROSS PAYROLL | Lattin, Aleah Coanell | Rigby | ID | 0 | 6/18/2020 | |
| $997.94 | GROSS PAYROLL | Lazalde, Monica | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,350.00 | GROSS PAYROLL | LeCheminant, Merinda Gentry | Declo | ID | 0 | 6/18/2020 | |
| $4,786.80 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 6/18/2020 | |
| $2,367.84 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 6/18/2020 | |
| $846.22 | GROSS PAYROLL | Lerwill, Lacee Ann | Roberts | ID | 0 | 6/18/2020 | |
| $1,949.41 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 6/18/2020 | |
| $318.92 | GROSS PAYROLL | Lilly, Brenda Yvonne | Menan | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Lilly, Elmer D | Menan | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 6/18/2020 | |
| $6,134.15 | GROSS PAYROLL | Lindsey, Susan R | Rigby | ID | 0 | 6/18/2020 | |
| $3,625.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 6/18/2020 | |
| $4,163.69 | GROSS PAYROLL | Lister, Kim R | Rigby | ID | 0 | 6/18/2020 | |
| $4,551.66 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,016.03 | GROSS PAYROLL | Loertscher, Janet Diane | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,923.25 | GROSS PAYROLL | Lords, Amber C | Rigby | ID | 0 | 6/18/2020 | |
| $8,614.15 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 6/18/2020 | |
| $921.41 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 6/18/2020 | |
| $982.32 | GROSS PAYROLL | Lundquist, Bonnie M | Rigby | ID | 0 | 6/18/2020 | |
| $867.68 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 6/18/2020 | |
| $5,181.32 | GROSS PAYROLL | Madsen, Aimee Leigh Veronica | Rexburg | ID | 0 | 6/18/2020 | |
| $1,895.83 | GROSS PAYROLL | Malloy, Nicole Andrea | Idaho Falls | ID | 0 | 6/18/2020 | |
| $633.60 | GROSS PAYROLL | Manning, Peggy | Rigby | ID | 0 | 6/18/2020 | |
| $1,083.00 | GROSS PAYROLL | Maples, Gary F | Menan | ID | 0 | 6/18/2020 | |
| $6,416.67 | GROSS PAYROLL | Marble, Isaac D | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,278.54 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 6/18/2020 | |
| $1,225.38 | GROSS PAYROLL | Markham, Stephenie Rachel | Rigby | ID | 0 | 6/18/2020 | |
| $6,307.32 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 6/18/2020 | |
| $1,029.32 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $17,201.17 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 6/18/2020 | |
| $684.54 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 6/18/2020 | |
| $1,317.72 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Mathusek, Taylor Alexandria | Rexburg | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | McKenna, Alvin C | Rigby | ID | 0 | 6/18/2020 | |
| $5,240.10 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 6/18/2020 | |
| $6,814.61 | GROSS PAYROLL | McMinn, Alissa | Rigby | ID | 0 | 6/18/2020 | |
| $918.69 | GROSS PAYROLL | McMinn, Sydney Louise | Rigby | ID | 0 | 6/18/2020 | |
| $3,725.70 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 6/18/2020 | |
| $2,812.52 | GROSS PAYROLL | Mendoza, Hilda Lizzeth | Rexburg | ID | 0 | 6/18/2020 | |
| $7,785.40 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,214.13 | GROSS PAYROLL | Meyer, Michelle | Idaho Falls | ID | 0 | 6/18/2020 | |
| $619.02 | GROSS PAYROLL | Mickels, Carol Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $7,099.93 | GROSS PAYROLL | Mickelsen, Holly A | Rigby | ID | 0 | 6/18/2020 | |
| $4,653.87 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,388.89 | GROSS PAYROLL | Milner, Jay T | Rexburg | ID | 0 | 6/18/2020 | |
| $863.59 | GROSS PAYROLL | Misner, Kelly Louise | Lewisville | ID | 0 | 6/18/2020 | |
| $3,583.33 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,332.00 | GROSS PAYROLL | Moffitt, Hillerie Hanks | Rexburg | ID | 0 | 6/18/2020 | |
| $975.86 | GROSS PAYROLL | Monk, Angela D | Rigby | ID | 0 | 6/18/2020 | |
| $768.40 | GROSS PAYROLL | Monson, Tiffany Anne | Rexburg | ID | 0 | 6/18/2020 | |
| $8,657.71 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 6/18/2020 | |
| $993.88 | GROSS PAYROLL | Montgomery, Kazley Shalese | Rexburg | ID | 0 | 6/18/2020 | |
| $4,750.81 | GROSS PAYROLL | Moore, Cameron Chase | Rexburg | ID | 0 | 6/18/2020 | |
| $757.30 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 6/18/2020 | |
| $2,401.59 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 6/18/2020 | |
| $1,676.86 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 6/18/2020 | |
| $2,084.75 | GROSS PAYROLL | Moore, Treena | Rigby | ID | 0 | 6/18/2020 | |
| $3,791.67 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 6/18/2020 | |
| $7,259.99 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 6/18/2020 | |
| $862.07 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 6/18/2020 | |
| $1,143.82 | GROSS PAYROLL | Mortensen, Floyd B | Rigby | ID | 0 | 6/18/2020 | |
| $6,034.70 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 6/18/2020 | |
| $3,741.66 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 6/18/2020 | |
| $10,407.73 | GROSS PAYROLL | Muir, Cindy | Idaho Falls | ID | 0 | 6/18/2020 | |
| $881.79 | GROSS PAYROLL | Murdock, Dale Sterling | Rigby | ID | 0 | 6/18/2020 | |
| $1,398.67 | GROSS PAYROLL | Nassar, Katryna L | Rigby | ID | 0 | 6/18/2020 | |
| $3,391.67 | GROSS PAYROLL | Navarro, Jennifer Maria | Rigby | ID | 0 | 6/18/2020 | |
| $1,400.84 | GROSS PAYROLL | Nef, Karla | Rigby | ID | 0 | 6/18/2020 | |
| $1,045.23 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 6/18/2020 | |
| $4,432.32 | GROSS PAYROLL | Nelson, Dylan James | Rigby | ID | 0 | 6/18/2020 | |
| $799.98 | GROSS PAYROLL | Nelson, Ellie Ann | Rexburg | ID | 0 | 6/18/2020 | |
| $5,120.28 | GROSS PAYROLL | Nelson, Tina Michele | Rigby | ID | 0 | 6/18/2020 | |
| $2,637.43 | GROSS PAYROLL | Nestman, Eileen Deborah | Rexburg | ID | 0 | 6/18/2020 | |
| $6,697.02 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 6/18/2020 | |
| $6,387.32 | GROSS PAYROLL | Nield, Roger O | Lewisville | ID | 0 | 6/18/2020 | |
| $1,887.50 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 6/18/2020 | |
| $869.67 | GROSS PAYROLL | Nielson, Margaret A Aikins | Rigby | ID | 0 | 6/18/2020 | |
| $7,691.51 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 6/18/2020 | |
| $6,666.67 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 6/18/2020 | |
| $5,224.54 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 6/18/2020 | |
| $3,663.66 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 6/18/2020 | |
| $4,489.79 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,215.46 | GROSS PAYROLL | Olaveson, Debbie S | Lewisville | ID | 0 | 6/18/2020 | |
| $965.98 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 6/18/2020 | |
| $915.22 | GROSS PAYROLL | Oliverson, Spencer Davis | Rigby | ID | 0 | 6/18/2020 | |
| $1,374.98 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $3,401.42 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 6/18/2020 | |
| $918.84 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 6/18/2020 | |
| $787.32 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 6/18/2020 | |
| $1,317.72 | GROSS PAYROLL | Page, Connie S | Rigby | ID | 0 | 6/18/2020 | |
| $7,132.16 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 6/18/2020 | |
| $877.16 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 6/18/2020 | |
| $9,170.56 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,875.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 6/18/2020 | |
| $8,989.14 | GROSS PAYROLL | Parkes, Barry | Idaho Falls | ID | 0 | 6/18/2020 | |
| $7,033.19 | GROSS PAYROLL | Parkes, Shauna | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,291.67 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 6/18/2020 | |
| $4,985.50 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,963.53 | GROSS PAYROLL | Peebler, Debbie L | Menan | ID | 0 | 6/18/2020 | |
| $1,708.31 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 6/18/2020 | |
| $4,953.62 | GROSS PAYROLL | Perry, Benjamin Tyler | Rigby | ID | 0 | 6/18/2020 | |
| $6,203.62 | GROSS PAYROLL | Perry, Michael A | Rigby | ID | 0 | 6/18/2020 | |
| $6,090.03 | GROSS PAYROLL | Peterson, Emily | Rigby | ID | 0 | 6/18/2020 | |
| $4,328.62 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 6/18/2020 | |
| $736.82 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 6/18/2020 | |
| $1,034.04 | GROSS PAYROLL | Peterson, Travis Don | Rexburg | ID | 0 | 6/18/2020 | |
| $5,920.16 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 6/18/2020 | |
| $4,041.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 6/18/2020 | |
| $5,511.87 | GROSS PAYROLL | Pillow, Sarah Maria | Rigby | ID | 0 | 6/18/2020 | |
| $4,083.33 | GROSS PAYROLL | Poehler, Michelle | Rigby | ID | 0 | 6/18/2020 | |
| $5,683.26 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 6/18/2020 | |
| $2,754.47 | GROSS PAYROLL | Poole, Teresa G | Rigby | ID | 0 | 6/18/2020 | |
| $5,278.54 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 6/18/2020 | |
| $7,083.33 | GROSS PAYROLL | Post, Tyrell Carl | Rigby | ID | 0 | 6/18/2020 | |
| $2,069.27 | GROSS PAYROLL | Poulter, Zina Kay | Idaho Falls | ID | 0 | 6/18/2020 | |
| $732.08 | GROSS PAYROLL | Powell, Judith Cynthia | Rigby | ID | 0 | 6/18/2020 | |
| $5,467.44 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 6/18/2020 | |
| $4,599.45 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 6/18/2020 | |
| $2,653.27 | GROSS PAYROLL | Price, Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $1,877.34 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 6/18/2020 | |
| $1,264.05 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 6/18/2020 | |
| $1,029.20 | GROSS PAYROLL | Quinn, Karin | Rigby | ID | 0 | 6/18/2020 | |
| $1,275.78 | GROSS PAYROLL | Raber, Calyse | Rigby | ID | 0 | 6/18/2020 | |
| $1,239.57 | GROSS PAYROLL | Raber, Carter | Rigby | ID | 0 | 6/18/2020 | |
| $3,283.06 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 6/18/2020 | |
| $5,291.67 | GROSS PAYROLL | Radford, Angela | Rockland | ID | 0 | 6/18/2020 | |
| $808.34 | GROSS PAYROLL | Ragland, Wendy Worlton | Rexburg | ID | 0 | 6/18/2020 | |
| $1,263.81 | GROSS PAYROLL | Raines, Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $4,088.12 | GROSS PAYROLL | Ranzenberger, Tori | Rexburg | ID | 0 | 6/18/2020 | |
| $5,798.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 6/18/2020 | |
| $711.55 | GROSS PAYROLL | Rawlins, Robin R | Rigby | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Raymond, Barbara Ann | Lewisville | ID | 0 | 6/18/2020 | |
| $4,428.62 | GROSS PAYROLL | Rayner, Linda Nichole | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,841.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 6/18/2020 | |
| $5,870.28 | GROSS PAYROLL | Richardson, Jason Darwin | Rigby | ID | 0 | 6/18/2020 | |
| $4,291.67 | GROSS PAYROLL | Ricks, Elizabeth M | Rexburg | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 6/18/2020 | |
| $1,312.88 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 6/18/2020 | |
| $933.15 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 6/18/2020 | |
| $3,901.98 | GROSS PAYROLL | Ridley, Bronwyn G | Lewisville | ID | 0 | 6/18/2020 | |
| $983.09 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 6/18/2020 | |
| $4,745.28 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 6/18/2020 | |
| $1,359.94 | GROSS PAYROLL | Robertson, Darwin Boyd | Rigby | ID | 0 | 6/18/2020 | |
| $1,601.57 | GROSS PAYROLL | Robertson, Dorie M | Menan | ID | 0 | 6/18/2020 | |
| $60.42 | GROSS PAYROLL | Robertson, Stephanie Ila Jean | Rigby | ID | 0 | 6/18/2020 | |
| $932.95 | GROSS PAYROLL | Robison, Sara C | Rigby | ID | 0 | 6/18/2020 | |
| $1,128.01 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 6/18/2020 | |
| $4,713.80 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/18/2020 | |
| $1,102.30 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 6/18/2020 | |
| $1,754.16 | GROSS PAYROLL | Rodriguez, Veronica | Rigby | ID | 0 | 6/18/2020 | |
| $833.63 | GROSS PAYROLL | Romero Lopez, Nahomi Cindel | Lewisville | ID | 0 | 6/18/2020 | |
| $5,458.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 6/18/2020 | |
| $4,641.59 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 6/18/2020 | |
| $1,372.41 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 6/18/2020 | |
| $2,444.76 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 6/18/2020 | |
| $2,220.00 | GROSS PAYROLL | Russell, Mariah Lee | Rigby | ID | 0 | 6/18/2020 | |
| $881.79 | GROSS PAYROLL | Ryan, Cody Grant | Rigby | ID | 0 | 6/18/2020 | |
| $4,675.81 | GROSS PAYROLL | Sadovich, Hallie Joeina | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,301.01 | GROSS PAYROLL | Sanders, Casey Elaine | Rexburg | ID | 0 | 6/18/2020 | |
| $7,348.82 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 6/18/2020 | |
| $4,625.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Saurey, Teresa Dianne | Rigby | ID | 0 | 6/18/2020 | |
| $4,183.26 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 6/18/2020 | |
| $9.06 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,118.05 | GROSS PAYROLL | Schell, Alice H | Rigby | ID | 0 | 6/18/2020 | |
| $3,291.67 | GROSS PAYROLL | Schmidt, Cindy | Rigby | ID | 0 | 6/18/2020 | |
| $1,023.32 | GROSS PAYROLL | Scholes, Bonnie | Rigby | ID | 0 | 6/18/2020 | |
| $7,417.38 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 6/18/2020 | |
| $912.45 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 6/18/2020 | |
| $697.13 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 6/18/2020 | |
| $1,166.63 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 6/18/2020 | |
| $753.79 | GROSS PAYROLL | Sears, Susan | Rigby | ID | 0 | 6/18/2020 | |
| $1,206.31 | GROSS PAYROLL | Self, Matthew S | Rexburg | ID | 0 | 6/18/2020 | |
| $865.83 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 6/18/2020 | |
| $3,729.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 6/18/2020 | |
| $8,807.17 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 6/18/2020 | |
| $1,095.94 | GROSS PAYROLL | Sharp, Jennifer B | Rigby | ID | 0 | 6/18/2020 | |
| $888.01 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Sherrod, Kimberly G | Rigby | ID | 0 | 6/18/2020 | |
| $8,230.25 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,639.71 | GROSS PAYROLL | Shippen, Sherrie Lynn | Menan | ID | 0 | 6/18/2020 | |
| $9,620.92 | GROSS PAYROLL | Shippen, Troy | Menan | ID | 0 | 6/18/2020 | |
| $872.90 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 6/18/2020 | |
| $7,765.25 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 6/18/2020 | |
| $5,041.67 | GROSS PAYROLL | Skidmore, Eric Thompson | Ammon | ID | 0 | 6/18/2020 | |
| $876.47 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 6/18/2020 | |
| $884.75 | GROSS PAYROLL | Smith, Aarin | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Smith, Carsen Marae | Cheyenne | WY | 0 | 6/18/2020 | |
| $1,065.98 | GROSS PAYROLL | Smith, Cindy L | Rigby | ID | 0 | 6/18/2020 | |
| $1,338.00 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 6/18/2020 | |
| $6,134.15 | GROSS PAYROLL | Smith, Kimberli D | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,708.33 | GROSS PAYROLL | Smith, Marilynn | Ucon | ID | 0 | 6/18/2020 | |
| $6,239.34 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 6/18/2020 | |
| $2,283.60 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 6/18/2020 | |
| $717.06 | GROSS PAYROLL | Smith, Teri L | Rigby | ID | 0 | 6/18/2020 | |
| $863.98 | GROSS PAYROLL | Solis-Rodriguez, Celeste | Rigby | ID | 0 | 6/18/2020 | |
| $3,833.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 6/18/2020 | |
| $838.24 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 6/18/2020 | |
| $3,725.00 | GROSS PAYROLL | Southwick, Anne Southwick | Rexburg | ID | 0 | 6/18/2020 | |
| $4,734.00 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 6/18/2020 | |
| $9,269.88 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 6/18/2020 | |
| $1,183.78 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 6/18/2020 | |
| $4,241.59 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 6/18/2020 | |
| $881.79 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 6/18/2020 | |
| $7,616.14 | GROSS PAYROLL | Stewart, Karen | Rigby | ID | 0 | 6/18/2020 | |
| $6,925.74 | GROSS PAYROLL | Stirling, Cheri | Rexburg | ID | 0 | 6/18/2020 | |
| $4,983.95 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,558.26 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 6/18/2020 | |
| $6,141.59 | GROSS PAYROLL | Stoddard, Brenda K | Menan | ID | 0 | 6/18/2020 | |
| $1,109.29 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 6/18/2020 | |
| $816.50 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 6/18/2020 | |
| $1,888.04 | GROSS PAYROLL | Stotts, Grayson Taylor | San Marcos | CA | 0 | 6/18/2020 | |
| $3,741.66 | GROSS PAYROLL | Straatman, Jennifer R | Rigby | ID | 0 | 6/18/2020 | |
| $5,278.54 | GROSS PAYROLL | Stradling, Bridget Jane | Rexburg | ID | 0 | 6/18/2020 | |
| $991.08 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 6/18/2020 | |
| $792.85 | GROSS PAYROLL | Stringham, Jenny Sue | Idaho Falls | ID | 0 | 6/18/2020 | |
| $525.84 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 6/18/2020 | |
| $932.18 | GROSS PAYROLL | Stutz, Kathryn Ann | Rexburg | ID | 0 | 6/18/2020 | |
| $4,578.62 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 6/18/2020 | |
| $929.61 | GROSS PAYROLL | Talbot, Tori | Rigby | ID | 0 | 6/18/2020 | |
| $4,573.44 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 6/18/2020 | |
| $1,673.69 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Tavoian, Shantel | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,615.58 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 6/18/2020 | |
| $282.07 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 6/18/2020 | |
| $799.98 | GROSS PAYROLL | Taylor, Cassy Jo | Rigby | ID | 0 | 6/18/2020 | |
| $597.55 | GROSS PAYROLL | Taylor, Debbie | Rigby | ID | 0 | 6/18/2020 | |
| $9,416.67 | GROSS PAYROLL | Taylor, Gail | Rexburg | ID | 0 | 6/18/2020 | |
| $3,583.33 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 6/18/2020 | |
| $1,133.60 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Taylor, Matthew Paul | Rexburg, | ID | 0 | 6/18/2020 | |
| $4,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,264.29 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 6/18/2020 | |
| $5,591.67 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 6/18/2020 | |
| $2,271.56 | GROSS PAYROLL | Thomas, Diana Lynne | Sugar City | ID | 0 | 6/18/2020 | |
| $6,341.93 | GROSS PAYROLL | Thomas, Kerry J. | Ririe | ID | 0 | 6/18/2020 | |
| $5,433.26 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 6/18/2020 | |
| $7,681.12 | GROSS PAYROLL | Thompson, Jozlyn | Ammon | ID | 0 | 6/18/2020 | |
| $707.68 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 6/18/2020 | |
| $5,970.21 | GROSS PAYROLL | Thompson, Lindsey A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $904.96 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 6/18/2020 | |
| $5,166.67 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 6/18/2020 | |
| $5,291.67 | GROSS PAYROLL | Thompson, Shea-Alison R | Rigby | ID | 0 | 6/18/2020 | |
| $8,796.95 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 6/18/2020 | |
| $10,943.78 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 6/18/2020 | |
| $1,601.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 6/18/2020 | |
| $4,593.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 6/18/2020 | |
| $5,323.44 | GROSS PAYROLL | Tonks, Melissa A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $1,181.30 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 6/18/2020 | |
| $6,191.67 | GROSS PAYROLL | Troyer, Lori A | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,036.95 | GROSS PAYROLL | Troyer, Richard Alan | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,692.42 | GROSS PAYROLL | Trude, Yvonne Michele | Rigby | ID | 0 | 6/18/2020 | |
| $948.44 | GROSS PAYROLL | Tuckett, Hillary Ellen | Rigby | ID | 0 | 6/18/2020 | |
| $982.68 | GROSS PAYROLL | Tuft, Neville M | Rigby | ID | 0 | 6/18/2020 | |
| $1,893.45 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 6/18/2020 | |
| $821.03 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 6/18/2020 | |
| $4,661.95 | GROSS PAYROLL | Tyler, Shalaina | Rigby | ID | 0 | 6/18/2020 | |
| $923.29 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 6/18/2020 | |
| $926.95 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 6/18/2020 | |
| $897.18 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 6/18/2020 | |
| $753.40 | GROSS PAYROLL | VanLeuven, Krystal | Roberts | ID | 0 | 6/18/2020 | |
| $1,046.07 | GROSS PAYROLL | Vargas Duarte, Ana C | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,582.27 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 6/18/2020 | |
| $3,143.05 | GROSS PAYROLL | Vazquez, Jose | Rigby | ID | 0 | 6/18/2020 | |
| $1,259.31 | GROSS PAYROLL | Vega, Cindy | Rexburg | ID | 0 | 6/18/2020 | |
| $1,176.26 | GROSS PAYROLL | Villegas, Sandra Azucena | Rigby | ID | 0 | 6/18/2020 | |
| $748.13 | GROSS PAYROLL | Virgin, Crystal | Rigby | ID | 0 | 6/18/2020 | |
| $3,708.33 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 6/18/2020 | |
| $6,475.00 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,043.76 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,916.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 6/18/2020 | |
| $2,062.64 | GROSS PAYROLL | Wallace, Kathy A | Rigby | ID | 0 | 6/18/2020 | |
| $975.93 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 6/18/2020 | |
| $5,033.26 | GROSS PAYROLL | Wang, Yuqiao | Rexburg | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 6/18/2020 | |
| $5,782.24 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 6/18/2020 | |
| $4,328.62 | GROSS PAYROLL | Weaver, Courtney Michele | Rexburg | ID | 0 | 6/18/2020 | |
| $3,966.80 | GROSS PAYROLL | Weaver, Heidi | Rigby | ID | 0 | 6/18/2020 | |
| $5,485.93 | GROSS PAYROLL | Webb, Shayla Suzanne | Rexburg | ID | 0 | 6/18/2020 | |
| $5,000.00 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 6/18/2020 | |
| $4,375.00 | GROSS PAYROLL | Webster, Jessica H | Rigby | ID | 0 | 6/18/2020 | |
| $2,407.00 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 6/18/2020 | |
| $7,533.26 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 6/18/2020 | |
| $744.31 | GROSS PAYROLL | Weeks, Marjorie Louise | Rigby | ID | 0 | 6/18/2020 | |
| $833.63 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 6/18/2020 | |
| $2,347.63 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 6/18/2020 | |
| $5,174.85 | GROSS PAYROLL | West, Charles J | Rexburg | ID | 0 | 6/18/2020 | |
| $864.41 | GROSS PAYROLL | West, Tayler Nicole | Rexburg | ID | 0 | 6/18/2020 | |
| $4,224.93 | GROSS PAYROLL | Whitcomb-Paulson, Samuel C | Rexburg | ID | 0 | 6/18/2020 | |
| $1,290.98 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 6/18/2020 | |
| $4,708.33 | GROSS PAYROLL | White, Glenda K | Menan | ID | 0 | 6/18/2020 | |
| $757.30 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 6/18/2020 | |
| $4,925.81 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 6/18/2020 | |
| $485.45 | GROSS PAYROLL | Willey, Shontay Loraine | Idaho Falls | ID | 0 | 6/18/2020 | |
| $3,750.00 | GROSS PAYROLL | Williams, Brittany Anne | Rexburg | ID | 0 | 6/18/2020 | |
| $7,254.87 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 6/18/2020 | |
| $1,421.44 | GROSS PAYROLL | Williams, Dylan Amos | Menan | ID | 0 | 6/18/2020 | |
| $2,879.19 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 6/18/2020 | |
| $8,895.28 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 6/18/2020 | |
| $6,198.44 | GROSS PAYROLL | Wilson, Trina | St Anthony | ID | 0 | 6/18/2020 | |
| $6,370.21 | GROSS PAYROLL | Winters, Sara C | Idaho Falls | ID | 0 | 6/18/2020 | |
| $5,291.67 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 6/18/2020 | |
| $4,833.33 | GROSS PAYROLL | Wood, Cindy | Rigby | ID | 0 | 6/18/2020 | |
| $1,653.56 | GROSS PAYROLL | Woods, Suzanne P | Rigby | ID | 0 | 6/18/2020 | |
| $6,726.64 | GROSS PAYROLL | Wright, Kathi Louise | Ashton | ID | 0 | 6/18/2020 | |
| $958.81 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 6/18/2020 | |
| $1,765.75 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 6/18/2020 | |
| $650.11 | GROSS PAYROLL | Zagula, Kelley S | Rigby | ID | 0 | 6/18/2020 | |
| $3,037.87 | GROSS PAYROLL | Zhang, Zhiyuan | Pocatello | ID | 0 | 6/18/2020 | |
| $5,311.73 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 6/18/2020 | |
| $4,041.67 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 6/18/2020 | |
| $6,182.88 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 6/18/2020 | |
| $2,877.94 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 6/18/2020 | |
| $1,478.40 | GROSS PAYROLL | Berrett, Britton Jeremie | Roberts | ID | 61429 | 6/18/2020 | |
| $1,220.60 | GROSS PAYROLL | Campbell, Kaden Dallas | Menan | ID | 61430 | 6/18/2020 | |
| $420.93 | GROSS PAYROLL | Timm, Erica | Rigby | ID | 61431 | 6/18/2020 | |
| $144.85 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 61432 | 6/18/2020 | |
| $4,791.66 | GROSS PAYROLL | Owens, Leann M | Idaho Falls | ID | 61433 | 6/18/2020 | |
| $456.88 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 61434 | 6/18/2020 | |
| $2,402.74 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 61435 | 6/18/2020 | |
| $738.93 | GROSS PAYROLL | Robertson, Chasta Lyn | Rigby | ID | 61436 | 6/18/2020 | |
| $1,601.29 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 61437 | 6/18/2020 | |
| $1,476.21 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 61438 | 6/18/2020 | |
| MedExpReimb6.18.2020 | $1,617.12 | Buy-Down Insurance | Bowden, Karlene | RIGBY | ID | 90699 | 6/22/2020 |
| MedExpReimb6.18.2020 | $161.83 | Buy-Down Insurance | Christensen, Danny | Sugar City | ID | 90700 | 6/22/2020 |
| MedExpReimb6.18.2020 | $1,112.45 | Buy-Down Insurance | Hill, Krista Kay | Rigby | ID | 90701 | 6/22/2020 |
| MedExpReimb6.18.2020 | $545.90 | Buy-Down Insurance | Price, Sabrina Gardner | Rigby | ID | 90702 | 6/22/2020 |
| MedExpReimb6.18.2020 | $25.66 | Buy-Down Insurance | Southwick, M Michele | Rexburg | ID | 90703 | 6/22/2020 |
| MedExpReimb6.18.2020 | $151.44 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 90704 | 6/22/2020 |
| 23-2020 | $795.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486764 | 6/22/2020 |
| 25-2020 | $30.00 | Supplies & Materials | BYINGTON, TENILLE | RIGBY | ID | 1486764 | 6/22/2020 |
| 369180 | $520.71 | Supplies & Materials | RYDIN DECAL | ELK GROVE VILLAGE | IL | 1486766 | 6/22/2020 |
| 5-22-20 | $2,500.00 | Supplies & Materials | EPIC Productions | Heber City | UT | 1486765 | 6/22/2020 |
| 6-22-20 | $192.00 | Supplies & Materials | APPLE ATHLETIC | IDAHO FALLS | ID | 1486763 | 6/22/2020 |
| 6-22-20 | $378.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486768 | 6/22/2020 |
| 6-8-20 | $31.96 | Supplies & Materials | Sams Club | Atlanta | GA | 1486767 | 6/22/2020 |
| 7299167 | $81.32 | Copier Lease/Copy Charges | TIAA Bank | Denver | CO | 90709 | 6/23/2020 |
| FCCLA Travel | -($261.00) | CTE Travel Family & Consumer Sciences | Tavoian, Shantel | Idaho Falls | ID | 90707 | 6/23/2020 |
| FCCLA Travel | $261.00 | CTE Travel Family & Consumer Sciences | Tavoian, Shantel | Idaho Falls | ID | 90707 | 6/23/2020 |
| FCCLA Travel | -($261.00) | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 90708 | 6/23/2020 |
| FCCLA Travel | $261.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 90708 | 6/23/2020 |
| SupplyReimb | $834.01 | General Supplies & Materials | Carter, Janet Lee | Idaho Falls | ID | 90706 | 6/23/2020 |
| 6-23-20 | $300.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1486770 | 6/23/2020 |
| 6-23-20 | $750.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1486769 | 6/23/2020 |
| 6-23-20 | $420.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1486771 | 6/23/2020 |
| MedExpReimb6.26.2020 | $1,933.48 | Buy-Down Insurance | Fuell, Frank J Jr | Idaho Falls | ID | 90711 | 6/29/2020 |
| MedExpReimb6.26.2020 | $151.61 | Buy-Down Insurance | Oberhansley, Susanna Grace | Rexburg | ID | 90712 | 6/29/2020 |
| MedExpReimb6.26.2020 | $1,062.99 | Buy-Down Insurance | Perez, Olga Greno | Rigby | ID | 90713 | 6/29/2020 |
| MedExpReimb6.26.2020 | $1,619.22 | Buy-Down Insurance | Ricks, Lori Lovina | Rigby | ID | 90714 | 6/29/2020 |
| MedExpReimb6.26.2020 | $807.59 | Buy-Down Insurance | Thompson, Jozlyn | Ammon | ID | 90715 | 6/29/2020 |
| MedExpReimb6.26.2020 | $89.36 | Buy-Down Insurance | Zundel, Carla | Sugar City | ID | 90716 | 6/29/2020 |
| MileageReimbFeb-Jun | $27.75 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 90710 | 6/29/2020 |
| 00869-15 | $1,105,583.30 | Building Construction-Cottonwood Elementary | Bateman-Hall, Inc. | Idaho Falls | ID | 90727 | 6/30/2020 |
| 00881-14 | $399,470.32 | Building Construction-Midway | Bateman-Hall, Inc. | Idaho Falls | ID | 90727 | 6/30/2020 |
| 0620-1412 | $19,800.00 | SPFF Non Student Occupied | Picture Perfect Playgrounds | Ashton | ID | 90751 | 6/30/2020 |
| 10 | $478.50 | Purchased Services | Sarah Dean | Rigby | ID | 90757 | 6/30/2020 |
| 1025903 | $54,063.36 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90731 | 6/30/2020 |
| 1026098 | $98.76 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 90731 | 6/30/2020 |
| 11849978 | $1,789.49 | Supplies and Materials | Central Restaurant Products | Indianapolis | IN | 90732 | 6/30/2020 |
| 1231 | $5,525.00 | Building Construction-Cottonwood Elementary | JC Holdings LLC | Idaho Falls | ID | 90739 | 6/30/2020 |
| 14 9000.00 | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90748 | 6/30/2020 |
| 1404 | $6,764.00 | SPFF Non Student Occupied | Picture Perfect Playgrounds | Ashton | ID | 90751 | 6/30/2020 |
| 1405 | $445.00 | SPFF Non Student Occupied | Picture Perfect Playgrounds | Ashton | ID | 90751 | 6/30/2020 |
| 15 July 6 | $6,000.00 | Building Construction-Midway | NBW Architects P.A. | IDAHO FALLS | ID | 90748 | 6/30/2020 |
| 15 July 6 HE | $9,000.00 | Building Construction-Harwood | NBW Architects P.A. | IDAHO FALLS | ID | 90748 | 6/30/2020 |
| 16 | $14,500.00 | Building Construction-Cottonwood Elementary | NBW Architects P.A. | IDAHO FALLS | ID | 90748 | 6/30/2020 |
| 200093 | $23,912.00 | Supplies & Materials | Recreation Today of Idaho, LLC | Nampa | ID | 90752 | 6/30/2020 |
| 200093 | $250.00 | Playground EF Supplies | Recreation Today of Idaho, LLC | Nampa | ID | 90752 | 6/30/2020 |
| 200093 | $400.00 | Specific Needs Campaign Ed Foundation | Recreation Today of Idaho, LLC | Nampa | ID | 90752 | 6/30/2020 |
| 2001445 | $19,561.50 | Emerg Levy Secondary Textbooks | CPM Educational Program | Elk Grove | CA | 90733 | 6/30/2020 |
| 20209291 | $5,604.00 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 90755 | 6/30/2020 |
| 2038 | $375.00 | Non Reim Transportation Supplies | RSL Compliance Testing Services L.L.C. | Rigby | ID | 90756 | 6/30/2020 |
| 20601963 | $280.82 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20627538 | $1,700.30 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20641598 | $881.65 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20641599 | $22.85 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20641600 | $137.15 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20641601 | $472.62 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 20655019 | $1,195.88 | Food | Shamrock Foods Company | Seattle | WA | 90759 | 6/30/2020 |
| 21714 | $312.38 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 90761 | 6/30/2020 |
| 21771 6.19.2020 | $267.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 90761 | 6/30/2020 |
| 21794 | $160.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 90761 | 6/30/2020 |
| 236529 | $17,038.58 | Emergency Levy-Farnsworth Music | Piano Gallery | Idaho Falls | ID | 90750 | 6/30/2020 |
| 24658558 | $233.79 | Travel Expenses | EAN Services, LLC | Atlanta | GA | 90736 | 6/30/2020 |
| 252276 | $72.00 | Custodial Supplies | Yellowstone Clothing | Rigby | ID | 90764 | 6/30/2020 |
| 27325710 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 90738 | 6/30/2020 |
| 297448 | $3,172.00 | Grounds Supplies Jefferson Elem | Mountain West, LLC | MIssoula | MT | 90746 | 6/30/2020 |
| 492061169 | $3,180.32 | Telephone | Granite Telecommunication | Boston | MA | 90737 | 6/30/2020 |
| 5399803 | 31808.28 | Licenses | Softchoice | Chicago | IL | 90760 | 6/30/2020 |
| 5405559 | 3339.6 | Licenses | Softchoice | Chicago | IL | 90760 | 6/30/2020 |
| 5597 | $985.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 90763 | 6/30/2020 |
| 65506 | $255.00 | Vendor Services | MSBT Law | Boise | ID | 90747 | 6/30/2020 |
| 65512 | $200.00 | Vendor Services | MSBT Law | Boise | ID | 90747 | 6/30/2020 |
| 701 | $300.00 | Technology-Cottonwood | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 701 | $300.00 | Technology-Midway | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 701 | $300.00 | Technology-Harwood | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 702 | $783.33 | Technology-Cottonwood | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 702 | $783.33 | Technology-Midway | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 702 | $783.34 | Technology-Harwood | Kenn West | Spanish Fork | UT | 90740 | 6/30/2020 |
| 7249494 | $2,252.14 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90749 | 6/30/2020 |
| 7255668 | $3,006.01 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90749 | 6/30/2020 |
| 7261953 | $1,441.28 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 90749 | 6/30/2020 |
| 869130 | $27.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 90744 | 6/30/2020 |
| 882-13 | $264,159.96 | Building Construction-Harwood | Bateman-Hall, Inc. | Idaho Falls | ID | 90727 | 6/30/2020 |
| 89415306850 | $110.60 | Food | Bimbo Bakeries USA | Bosgon | MA | 90728 | 6/30/2020 |
| 89415306854 | $42.00 | Food | Bimbo Bakeries USA | Bosgon | MA | 90728 | 6/30/2020 |
| 89415306862 | $135.36 | Food | Bimbo Bakeries USA | Bosgon | MA | 90728 | 6/30/2020 |
| 89415306874 | $99.40 | Food | Bimbo Bakeries USA | Bosgon | MA | 90728 | 6/30/2020 |
| 900054295 | $502.50 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 90730 | 6/30/2020 |
| AR858029 | $4,200.00 | Supplies & Materials | Valley Office Systems | IDAHO FALLS | ID | 90762 | 6/30/2020 |
| DecodedReadables | $544.96 | Literacy Supplies | Midway Elementary | MENAN | ID | 90745 | 6/30/2020 |
| H002486-2020 | $125.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 90735 | 6/30/2020 |
| ID0620-2769 | $27,627.55 | SPFF Non Student Occupied | Lucky Dog Recreation | Ashton | ID | 90742 | 6/30/2020 |
| InvChrg/CreditClear | $3.47 | Maintenance Supplies | Scotty's True Value | Rigby | ID | 90758 | 6/30/2020 |
| JEFtoRHSChoir | $14,205.55 | Choir EF Supplies | Rigby High School | RIGBY | ID | 90753 | 6/30/2020 |
| June 2020 | $191,971.81 | Fiber | Direct Communications | Rockland | ID | 90734 | 6/30/2020 |
| June 2020 | $82,663.52 | Land Improvements-Fiber | Direct Communications | Rockland | ID | 90734 | 6/30/2020 |
| June 2020 | $10,000.00 | Business Services | McKinsey Management Services, Inc. | Idaho Falls | ID | 90743 | 6/30/2020 |
| L37202 | $30.00 | WLIP EF budget only | Language Testing International, Inc | White Plains | NY | 90741 | 6/30/2020 |
| M000663-2020 | $100.00 | Maintenance Services Rigby High School | Division of Building Safety | Meridian | ID | 90735 | 6/30/2020 |
| PineBasin Rental | 200 | District Prof Dev Supplies | Bonneville School District #93 | Idaho Falls | ID | 90729 | 6/30/2020 |
| RHS Gaming Reimb | $764.04 | Video Game Club | Rigby High School | RIGBY | ID | 90753 | 6/30/2020 |
| RHSFootball | $13,157.87 | General Supplies | Rigby High School | RIGBY | ID | 90753 | 6/30/2020 |
| SS200601 | $18,263.00 | Software Support | Right Reponse LLC | Rochester Hills | MI | 90754 | 6/30/2020 |
| 27279118 | $89.00 | Copier Leases | Great America Financial Services | Dallas | TX | 90725 | 7/6/2020 |
| 27279119 | $99.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 90725 | 7/6/2020 |
| Tool Reimb 2019-2020 | ($600.00) | Mechanic Tools 85 | Jephson Gary | Roberts | ID | 90721 | 7/6/2020 |
| Tool Reimb 2019-2020 | $600.00 | Mechanic Tools 85 | Jephson, Gary | Roberts | ID | 90721 | 7/6/2020 |
| 691071 | $361.86 | Purchased Services | Rocknaks Hardware | IDAHO FALLS | ID | 57166368 | 7/6/2020 |
| INV0002 | $570.00 | Purchased Services | Jessica Gallup | Pocatello | ID | 57166366 | 7/6/2020 |
| June 20 - Sales Tax | $16.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $27.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $101.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $27.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $1.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $10.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $5.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $3.96 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $0.57 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $1.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| June 20 - Sales Tax | $4.81 | Purchases Services | Jefferson School District 251 | Rigby | ID | 57166365 | 7/6/2020 |
| Overpayment Refund | $10.00 | Purchased Services | Mark Heppler | Rigby | ID | 57166367 | 7/6/2020 |
| 6/30/2020 1 | $54.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 10 | $38.11 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 100 | $102.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 101 | $31.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 102 | $132.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 103 | $76.32 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 104 | $27.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 105 | $27.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 106 | $28.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 107 | $18.02 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 108 | $63.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 109 | $163.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 11 | $26.86 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 110 | $89.04 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 111 | $53.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 112 | $777.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 113 | $379.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 114 | $245.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 115 | $55.56 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 116 | $53.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 117 | $465.03 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 118 | $51.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 119 | $749.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 12 | $10.58 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 120 | $455.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 121 | $285.82 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 122 | $66.80 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 123 | $123.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 124 | $20.38 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 125 | $18.33 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 126 | $3,499.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 127 | $220.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 128 | $1,295.17 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 129 | $2,541.80 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 13 | $1,224.00 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 130 | $238.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 131 | $53.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 132 | $3.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 133 | $20.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 134 | $126.38 | Equipment Rental | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 135 | $469.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 136 | $2.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 137 | $0.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 138 | $72.85 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 139 | $74.73 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 14 | $10.09 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 140 | $268.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 141 | $570.64 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 142 | $2.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 143 | $0.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 144 | $83.46 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 145 | $91.25 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 146 | $330.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 147 | $144.14 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 148 | $38.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 149 | $18.02 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 15 | $45.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 150 | $79.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 151 | $156.95 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 152 | $0.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 153 | $14.54 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 154 | $1.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 155 | $3.59 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 156 | $25.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 157 | $48.66 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 158 | $169.42 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 159 | $1,165.95 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 16 | $26.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 160 | $815.28 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 161 | $58.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 162 | $94.92 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 163 | $35.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 164 | $13.77 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 165 | $16.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 166 | $901.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 167 | $474.00 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 168 | $691.25 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 169 | $52.97 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 17 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 170 | $660.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 171 | $20.99 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 172 | $53.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 173 | $177.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 174 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 175 | $27.69 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 176 | $4.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 177 | $86.14 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 178 | $42.38 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 179 | $183.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 18 | $53.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 180 | $11.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 181 | $19.38 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 182 | $59.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 183 | $28.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 184 | $664.64 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 185 | $216.29 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 186 | $985.49 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 187 | $480.64 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 188 | $499.27 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 189 | $200.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 19 | $118.82 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 190 | ($88.82) | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 191 | $897.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 192 | $11.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 193 | $46.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 194 | $88.82 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 195 | $310.50 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 196 | $541.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 197 | $84.85 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 198 | $18,117.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 199 | $125.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 2 | $79.23 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 20 | $299.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 200 | $55.65 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 201 | $18,463.65 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 202 | $6,154.55 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 203 | ($88.82) | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 204 | $1,656.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 205 | $22.26 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 206 | $1,030.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 207 | $1,392.13 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 208 | $4.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 209 | $55.98 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 21 | $116.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 210 | $395.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 211 | $450.80 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 212 | $7.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 213 | $426.80 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 214 | $928.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 215 | $367.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 216 | ($4,176.48) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 217 | $19.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 218 | $13.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 219 | $17.50 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 22 | $71.88 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 220 | $1,865.39 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 221 | $15.79 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 222 | $152.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 223 | ($189.84) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 224 | ($19.74) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 225 | $22.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 226 | $17.91 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 227 | $1,189.73 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 228 | $212.82 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 229 | $160.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 23 | $25.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 230 | $12.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 231 | $932.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 232 | $179.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 233 | $179.96 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 234 | $89.98 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 235 | $45.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 236 | $4,746.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 237 | $25.43 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 238 | $15.98 | New Weightroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 239 | ($189.84) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 24 | $143.99 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 240 | $17.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 241 | ($179.60) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 242 | $32.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 243 | $53.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 244 | $57.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 245 | $54.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 246 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 247 | $81.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 248 | $32.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 249 | $243.80 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 25 | $932.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 250 | $511.18 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 251 | $250.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 252 | ($179.60) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 253 | ($179.60) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 254 | $1,115.98 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 255 | $96.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 256 | $48.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 257 | $4.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 258 | $56.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 259 | $78.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 26 | $11.83 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 260 | $21.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 261 | $25.24 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 262 | $35.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 263 | $137.08 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 264 | $8,364.30 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 265 | $140.72 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 266 | $22.25 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 267 | ($240.80) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 268 | $16.33 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 269 | ($240.80) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 27 | $15.81 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 270 | ($91.68) | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 271 | $7.16 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 272 | $149.35 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 273 | ($179.60) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 274 | $44.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 275 | $28.51 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 276 | $22.95 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 277 | $19.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 278 | ($179.60) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 279 | $411.97 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 28 | $17.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 280 | $139.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 281 | $1,416.60 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 282 | $91.68 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 283 | $237.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 284 | $301.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 285 | $11.38 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 286 | $64.86 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 287 | $871.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 288 | $130.48 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 289 | $37.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 29 | $26.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 290 | $674.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 291 | $22.14 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 292 | $103.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 293 | $6,374.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 294 | $298.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 295 | $18.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 296 | $451.77 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 297 | $113.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 298 | $66.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 299 | $14,924.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 3 | $5.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 30 | $19.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 300 | $124.84 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 301 | $48.92 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 302 | $457.25 | Grounds Supplies Farnsworth Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 303 | $27.05 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 304 | $243.37 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 305 | $40.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 306 | $1,480.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 307 | $153.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 308 | $78.84 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 309 | $14.93 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 31 | $131.44 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 310 | $338.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 311 | $25.05 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 312 | $45.50 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 313 | -($273.54) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 314 | $10.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 315 | $107.01 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 316 | $26.17 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 317 | $3.64 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 318 | $85.38 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 319 | $450.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 32 | $91.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 320 | -($50.28) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 321 | $80.42 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 322 | $452.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 323 | $90.84 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 324 | $4.23 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 325 | $100.74 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 326 | $6.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 327 | $62.55 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 328 | $747.24 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 329 | $249.08 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 33 | $383.20 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 330 | $39.50 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 331 | $255.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 332 | $71.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 333 | $30.32 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 334 | $193.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 335 | $37.90 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 336 | $15.18 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 337 | $68.65 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 338 | $190.84 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 339 | $96.07 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 34 | $199.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 340 | 394.86 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 341 | 59.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 342 | $28.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 343 | $43.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 344 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 345 | $3.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 346 | $133.38 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 347 | $31.72 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 348 | $331.67 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 349 | $99.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 35 | $6.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 350 | $1,225.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 351 | $1,034.42 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 352 | $64.00 | Teacher Appreciation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 353 | $14.03 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 354 | $33.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 355 | $22.66 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 356 | $27.97 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 357 | $100.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 358 | $11.98 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 359 | $100.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 36 | $36.65 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 360 | $6.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 361 | $10.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 362 | $11.97 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 363 | $661.88 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 364 | $340.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 365 | $28.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 366 | $86.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 367 | $32.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 368 | $48.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 369 | $11.32 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 37 | $26.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 370 | $28.71 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 371 | $50.87 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 372 | $45.55 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 373 | $14.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 374 | $1.37 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 375 | $120.59 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 376 | $330.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 377 | $806.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 378 | $142.13 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 379 | $157.96 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 38 | $250.31 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 380 | $235.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 381 | $266.30 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 382 | $36.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 383 | $104.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 384 | $255.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 385 | $61.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 386 | ($239.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 387 | $107.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 388 | $197.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 389 | $8.67 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 39 | $30.43 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 390 | $1,532.55 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 391 | $159.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 392 | $78.33 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 393 | $39.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 394 | $166.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 395 | $144.15 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 396 | $58.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 397 | $59.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 398 | $529.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 399 | $2.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 4 | $63.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 40 | $18.24 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 400 | $0.41 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 401 | $26.39 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 402 | $277.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 403 | $75.28 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 404 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 405 | $73.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 406 | $0.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 407 | $61.04 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 408 | $33.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 409 | $8.87 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 41 | $7.42 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 410 | $802.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 411 | $404.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 412 | $261.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 413 | $59.43 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 414 | $4.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 415 | $55.98 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 416 | 109.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 417 | 0.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 418 | 4.17 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 419 | $15.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 42 | $5.30 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 420 | $249.60 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 421 | $71.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 422 | $4.10 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 423 | $31.27 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 424 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 425 | $22.87 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 426 | -($48.95) | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 427 | $32.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 428 | $3.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 429 | $71.24 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 43 | $2,240.37 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 430 | $10.48 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 431 | -($1,267.85) | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 432 | $66.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 433 | $88.53 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 434 | $10.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 435 | $3.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 436 | $27.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 437 | $15.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 438 | $1,503.13 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 439 | $6.31 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 44 | -($2,445.00) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 440 | $285.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 441 | $63.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 442 | $95.73 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 443 | $8.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 444 | $183.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 445 | $70.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 446 | $52.96 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 447 | $6.02 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 448 | $15.85 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 449 | $30.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 45 | $539.94 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 450 | -($222.75) | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 451 | $27.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 452 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 453 | $127.17 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 454 | $93.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 455 | $601.32 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 456 | $44.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 457 | $20.18 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 458 | $207.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 459 | $15.67 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 46 | $179.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 460 | $78.33 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 461 | -($25.98) | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 462 | $370.31 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 463 | $2,431.20 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 464 | $261.75 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 465 | $12.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 466 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 467 | $52.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 468 | $35.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 469 | $20.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 47 | $359.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 470 | $10.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 471 | $82.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 472 | $11.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 473 | $63.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 474 | $96.09 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 475 | $10.49 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 476 | $70.66 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 477 | $67.36 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 478 | $225.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 479 | $67.02 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 48 | $29.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 480 | $95.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 481 | $75.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 482 | $23.90 | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 483 | $29.66 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 484 | $22.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 485 | $35.64 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 486 | $146.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 487 | $50.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 488 | $81.35 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 489 | $46.87 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 49 | $53.49 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 490 | $278.33 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 491 | $39.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 492 | $120.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 493 | $22.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 494 | $248.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 495 | $59.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 496 | $27.54 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 497 | $187.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 498 | $130.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 499 | $20,000.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 5 | $53.86 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 50 | $228.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 500 | $9,864.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 501 | $42.99 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 502 | $58.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 503 | $31.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 504 | $321.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 505 | $29.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 506 | $380.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 507 | $118.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 508 | $50.28 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 509 | $22.83 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 51 | $34.90 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 510 | $397.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 511 | $29.67 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 512 | $400.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 513 | $61.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 514 | $61.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 515 | $15.89 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 516 | $10.77 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 517 | $9.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 518 | $518.27 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 519 | $10.84 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 52 | $284.95 | COVID 19 Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 520 | $764.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 521 | $12.72 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 522 | -($549.00) | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 523 | -($1.00) | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 524 | $7.79 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 525 | $12.47 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 526 | $317.94 | Chinese Immersion (Hanban Savings) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 527 | $18.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 528 | $16.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 529 | $315.51 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 53 | $1,267.76 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 530 | $740.98 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 531 | $4.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 532 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 533 | $2,189.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 534 | $75.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 535 | $113.45 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 536 | $54.04 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 537 | $6.88 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 538 | $28.22 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 539 | $13.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 54 | $98.67 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 540 | $39.26 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 541 | $0.41 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 542 | $13.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 543 | $35.85 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 544 | $5.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 545 | $1.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 546 | $47.65 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 547 | $42.77 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 548 | $100.64 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 549 | -($26.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 55 | $154.23 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 550 | $99.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 551 | $9.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 552 | $277.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 553 | $549.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 554 | $3,395.10 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 555 | $36.71 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 556 | $33.45 | Peterson, Emily | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 557 | $13.75 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 558 | $3,461.45 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 559 | $11.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 56 | $393.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 560 | $13.77 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 561 | $1,280.65 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 562 | $26.96 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 563 | $104.23 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 564 | $1,579.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 565 | $1,579.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 566 | $21.73 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 567 | $744.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 568 | $18.85 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 569 | $70.60 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 57 | $21.18 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 570 | $76.43 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 571 | $300.00 | Jefferson Trust | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 572 | $952.00 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 573 | $500.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 574 | $381.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 575 | $14.99 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 576 | $122.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 577 | $506.40 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 578 | $71.00 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 579 | $53.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 58 | $196.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 580 | $86.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 581 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 582 | $335.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 583 | $32.85 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 584 | $24.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 585 | -($12.24) | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 586 | $4.07 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 587 | $53.43 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 588 | $9.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 589 | $5,527.72 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 59 | $9.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 590 | $16.47 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 591 | $13.43 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 592 | $167.08 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 593 | $12.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 594 | $82.90 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 595 | $46.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 596 | $291.25 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 597 | $110.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 598 | $3.08 | Maintenance Supplies Farnsworth Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 599 | $19.41 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 6 | $11.67 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 60 | $33.39 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 600 | $239.70 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 601 | $22.02 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 602 | $49.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 603 | $420.91 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 604 | $37.75 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 605 | -($216.06) | Holschuh, Dawn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 606 | $136.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 607 | $208.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 608 | $268.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 609 | $8,690.20 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 61 | $742.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 610 | $160.00 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 611 | $111.92 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 612 | $114.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 613 | $137.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 614 | $1,567.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 615 | $34.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 616 | $73.78 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 617 | $39.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 618 | $550.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 619 | -($157.41) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 62 | $247.50 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 620 | $72.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 621 | $1,100.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 622 | $67.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 623 | $7.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 624 | $57.96 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 625 | $9,864.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 626 | $22.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 627 | $96.29 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 628 | $9.48 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 629 | $83.55 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 63 | $65.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 630 | $31.17 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 631 | $29.28 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 632 | $35.92 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 633 | $9.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 634 | $10.60 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 635 | $33.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 636 | $59.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 637 | $83.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 638 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 639 | $149.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 64 | $52.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 640 | $160.00 | Coding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 641 | $26.48 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 642 | $131.10 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 643 | $158.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 644 | $77.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 645 | $117.71 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 646 | $6.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 647 | $66.39 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 648 | $82.97 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 649 | $45.17 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 65 | $42.74 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 650 | $87.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 651 | $16.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 652 | $375.56 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 653 | $204.72 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 654 | $94.63 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 655 | $28.11 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 656 | $349.59 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 657 | $52.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 658 | $216.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 659 | $110.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 66 | $1,952.16 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 660 | $5.99 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 661 | $113.97 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 662 | $73.44 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 663 | 200.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 664 | 92.22 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 665 | 10.79 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 666 | 198.2 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 667 | 28.61 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 668 | 4187.63 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 669 | 1.94 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 67 | 1537.5 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 670 | 7.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 671 | 91.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 672 | 14.3 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 673 | 93.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 674 | 6.33 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 675 | 265.95 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 676 | 112.49 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 677 | 112.49 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 678 | 55 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 679 | 42.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 68 | 16.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 680 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 681 | $19.66 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 682 | $228.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 683 | $311.36 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 684 | $12,451.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 685 | $155.99 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 686 | $683.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 687 | $12,500.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 688 | $3,100.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 689 | 40.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 69 | $28.87 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 690 | $9.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 691 | $500.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 692 | $55.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 693 | $24.95 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 694 | $19.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 695 | $79.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 696 | $21.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 697 | $150.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 698 | $52.96 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 699 | $29.84 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 7 | $30.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 70 | $33.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 700 | $20.04 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 701 | $45.46 | Staff Meeting Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 702 | $18.02 | Pillow, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 703 | $10.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 704 | $41.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 705 | $9.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 706 | $1,200.00 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 707 | $572.45 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 708 | $17.50 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 709 | $900.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 71 | $57.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 710 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 711 | $56.32 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 712 | $220.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 713 | $10.72 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 714 | $2,090.20 | Bill to School JES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 715 | $42.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 716 | $80.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 717 | $54.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 718 | $1.59 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 719 | $35.41 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 72 | $25.98 | New Weightroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 720 | $13.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 721 | $305.48 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 722 | $120.04 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 723 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 724 | $15.89 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 725 | $39.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 726 | $538.48 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 727 | $72.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 728 | $28.39 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 729 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 73 | $2,085.05 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 730 | $150.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 731 | $1,547.55 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 732 | $59.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 733 | $1,431.71 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 734 | $50.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 74 | $21.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 75 | $149.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 76 | $52.96 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 77 | $345.93 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 78 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 79 | $1,926.54 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 8 | $485.00 | Emergency Levy-Building Start Up Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 80 | $28.67 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 81 | $30.74 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 82 | -($912.00) | Travel Expenses-SWIP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 83 | $2,995.00 | Emerg Levy Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 84 | $45.19 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 85 | -($13.75) | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 86 | $34.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 87 | $57.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 88 | $13,760.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 89 | $18.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 9 | $43.25 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 90 | $28.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 91 | $66.28 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 92 | $53.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 93 | $2.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 94 | $1,387.93 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 95 | $10.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 96 | $73.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 97 | $310.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 98 | $1,800.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6/30/2020 99 | $28.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2020 |
| 6-30-20 | $576.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 0 | |
| Sound and Lights | $30.00 | Purchased Services | Jo Joyce Hartwell | Rigby | ID | 0 | |
| Sound and Lights | $60.00 | Purchased Services | Jo Joyce Hartwell | Rigby | ID | 0 | |
| Sound and Lights | $30.00 | Purchased Services | Jo Joyce Hartwell | Rigby | ID | 0 | |